Tax Account 1319-09-801-026

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Owners

PENDLETON, DJ FAMILY TRUST
PO BOX 627
GENOA, NV 89411

PENDLETON, DANIEL L & JENNIFER

PENDLETON, JENNIFER TTEE

Account Summary

Account ID	1319-09-801-026
Account Type	Real Estate
Location	181 CANDY DANCE LN TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-801-026

Account Type

Real Estate

Location

181 CANDY DANCE LN
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,356.54
Total	$6,356.54
Paid	$6,356.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,356.54

Total

$6,356.54

Paid

$6,356.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,589.36	$0.00	$1,589.36	$1,589.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,589.06	$0.00	$1,589.06	$1,589.06	$0.00
3	01/06/2025	01/16/2025	Paid	$1,589.06	$0.00	$1,589.06	$1,589.06	$0.00
4	03/03/2025	03/13/2025	Paid	$1,589.06	$0.00	$1,589.06	$1,589.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,171.41	$0.00	$6,171.41	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$5,991.68	$0.00	$5,991.68	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$5,155.65	$0.00	$5,155.65	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$5,005.50	$0.00	$5,005.50	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$4,859.69	$0.00	$4,859.69	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$4,718.15	$0.00	$4,718.15	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$4,580.72	$0.00	$4,580.72	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$4,464.64	$0.00	$4,464.64	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$4,455.72	$0.00	$4,455.72	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$4,325.94	$0.00	$4,325.94	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1583.59	1583.59	.00	.00
2016-2017	S05	Redevelopment 1	1449.05	1449.05	.00	.00
2015-2016	S05	Redevelopment	1460.89	1460.89	.00	.00
2014-2015	S05	Redevelopment	1330.56	1330.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	CHECK ACH - 10019	$-3,178.12	$0.00
08/15/2024	PAYMENT	CHECK ACH - 1003226	$-3,178.42	$3,178.12
07/15/2024	BILL	PENDLETON, DJ FAMILY TRUST	$6,356.54	$6,356.54
11/03/2023	PAYMENT	PENDLETON, DJ FAMILY TRUST CHECK 3313	$-3,085.60	$0.00
08/14/2023	PAYMENT	PENDLETON, DJ FAMILY TRUST CHECK 3306	$-3,085.81	$3,085.60
07/14/2023	BILL	PENDLETON, DJ FAMILY TRUST	$6,171.41	$6,171.41
01/13/2023	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK 3269	$-2,995.84	$0.00
08/31/2022	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK 3234	$-1,497.92	$2,995.84
08/22/2022	PAYMENT	PENDLETON, DANIEL L & JENNIFER TRTEE CHECK 3232	$-1,497.92	$4,493.76
07/19/2022	BILL	PENDLETON, DANIEL L & JENNIFER	$5,991.68	$5,991.68
01/07/2022	PAYMENT	DJ PENDLETON FAMILY TRUST CHECK	$-2,577.82	$0.00
09/17/2021	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,288.91	$2,577.82
08/15/2021	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,288.92	$3,866.73
07/14/2021	BILL	PENDLETON, DANIEL L & JENNIFER	$5,155.65	$5,155.65
01/06/2021	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-2,502.74	$0.00
09/30/2020	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,251.37	$2,502.74
08/22/2020	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,251.39	$3,754.11
07/13/2020	BILL	PENDLETON, DANIEL L & JENNIFER	$5,005.50	$5,005.50
02/07/2020	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,214.92	$0.00
12/11/2019	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,214.92	$1,214.92
10/17/2019	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,214.92	$2,429.84
08/07/2019	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,214.93	$3,644.76
07/15/2019	BILL	PENDLETON, DANIEL L & JENNIFER	$4,859.69	$4,859.69
01/15/2019	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-2,359.06	$0.00
10/11/2018	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,179.53	$2,359.06
08/26/2018	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,179.56	$3,538.59
07/12/2018	BILL	PENDLETON, DANIEL L & JENNIFER	$4,718.15	$4,718.15
02/06/2018	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,145.17	$0.00
12/01/2017	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,145.17	$1,145.17
09/06/2017	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,145.17	$2,290.34
08/29/2017	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,145.21	$3,435.51
07/14/2017	BILL	PENDLETON, DANIEL L & JENNIFER	$4,580.72	$4,580.72
01/18/2017	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,116.15	$0.00
12/12/2016	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,116.15	$1,116.15
09/19/2016	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,116.15	$2,232.30
08/01/2016	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,116.19	$3,348.45
07/12/2016	BILL	PENDLETON, DANIEL L & JENNIFER	$4,464.64	$4,464.64
01/08/2016	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-2,227.84	$0.00
09/08/2015	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,113.92	$2,227.84
07/30/2015	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,113.96	$3,341.76
07/14/2015	BILL	PENDLETON, DANIEL L & JENNIFER	$4,455.72	$4,455.72
01/13/2015	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,081.48	$0.00
12/18/2014	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,081.48	$1,081.48
09/09/2014	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,081.48	$2,162.96
08/18/2014	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,081.50	$3,244.44
07/17/2014	BILL	PENDLETON, DANIEL L & JENNIFER	$4,325.94	$4,325.94
08/20/2013	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-4,199.94	$0.00
07/16/2013	BILL	PENDLETON, DANIEL L & JENNIFER	$4,199.94	$4,199.94
08/22/2012	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-3,721.62	$0.00
07/13/2012	BILL	PENDLETON, DANIEL L & JENNIFER	$3,721.62	$3,721.62
10/05/2011	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-1,806.60	$0.00
10/05/2011	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-903.30	$1,806.60
08/03/2011	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-903.34	$2,709.90
07/15/2011	BILL	PENDLETON, DANIEL L & JENNIFER	$3,613.24	$3,613.24
02/11/2011	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-877.00	$0.00
12/01/2010	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-877.00	$877.00
09/23/2010	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-877.00	$1,754.00
07/26/2010	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-877.02	$2,631.00
07/14/2010	BILL	PENDLETON, DANIEL L & JENNIFER	$3,508.02	$3,508.02
02/25/2010	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-851.46	$0.00
12/10/2009	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-851.46	$851.46
09/17/2009	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-851.46	$1,702.92
08/17/2009	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-851.48	$2,554.38
07/13/2009	BILL	PENDLETON, DANIEL L & JENNIFER	$3,405.86	$3,405.86
02/20/2009	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-801.19	$0.00
12/09/2008	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-801.19	$801.19
09/19/2008	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-801.19	$1,602.38
07/30/2008	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-801.21	$2,403.57
07/18/2008	BILL	PENDLETON, DANIEL L & JENNIFER	$3,204.78	$3,204.78
03/06/2008	PAYMENT	PENDLETON, DANIEL L	$-671.72	$0.00
01/09/2008	PAYMENT	PENDLETON, DANIEL L	$-671.72	$671.72
10/11/2007	PAYMENT	PENDLETON, DANIEL L	$-671.72	$1,343.44
08/27/2007	PAYMENT	PENDLETON, DANIEL L	$-671.72	$2,015.16
07/01/2007	BILL	PENDLETON, DANIEL L & JENNIFER	$2,686.88	$2,686.88
08/04/2006	PAYMENT	PENDLETON, DANIEL L	$-2,313.03	$0.00
07/01/2006	BILL	PENDLETON, DANIEL L & JENNIFER	$2,313.03	$2,313.03
03/09/2006	PAYMENT	PENDLETON, DANIEL L	$-561.43	$0.00
01/09/2006	PAYMENT	PENDLETON, DANIEL L	$-561.41	$561.43
10/13/2005	PAYMENT	PENDLETON, DANIEL L	$-561.41	$1,122.84
08/22/2005	PAYMENT	PENDLETON, DANIEL L	$-561.41	$1,684.25
07/01/2005	BILL	PENDLETON, DANIEL L & JENNIFER	$2,245.66	$2,245.66
03/09/2005	PAYMENT	PENDLETON, DANIEL L	$-545.06	$0.00
01/05/2005	PAYMENT	PENDLETON, DANIEL L	$-545.06	$545.06
10/07/2004	PAYMENT	PENDLETON, DANIEL L	$-545.06	$1,090.12
08/18/2004	PAYMENT	PENDLETON, DANIEL L	$-545.06	$1,635.18
07/01/2004	BILL	PENDLETON, DANIEL L & JENNIFER	$2,180.24	$2,180.24
03/02/2004	PAYMENT	PENDLETON, DANIEL L	$-544.69	$0.00
01/06/2004	PAYMENT	PENDLETON, DANIEL L	$-544.68	$544.69
10/07/2003	PAYMENT	PENDLETON, DANIEL L	$-544.68	$1,089.37
07/30/2003	PAYMENT	PENDLETON, DANIEL L	$-544.68	$1,634.05
07/01/2003	BILL	PENDLETON, DANIEL L & JENNIFER	$2,178.73	$2,178.73
03/04/2003	PAYMENT	PENDLETON, DANIEL L	$-562.58	$0.00
01/07/2003	PAYMENT	PENDLETON, DANIEL L	$-562.57	$562.58
10/08/2002	PAYMENT	PENDLETON, DANIEL L	$-562.57	$1,125.15
08/22/2002	PAYMENT	PENDLETON, DANIEL L	$-562.57	$1,687.72
07/01/2002	BILL	PENDLETON, DANIEL L & JENNIFER	$2,250.29	$2,250.29
03/07/2002	PAYMENT	PENDLETON, DANIEL	$-499.31	$0.00
01/09/2002	PAYMENT	PENDLETON, DANIEL	$-499.30	$499.31
10/29/2001	PAYMENT	PENDLETON, DANIEL	$-519.27	$998.61
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.97	$1,517.88
08/22/2001	PAYMENT	PENDLETON, DANIEL	$-499.30	$1,497.91
07/01/2001	BILL	PENDLETON, DANIEL	$1,997.21	$1,997.21
03/07/2001	PAYMENT	PENDLETON, DANIEL	$-494.44	$0.00
01/05/2001	PAYMENT	PENDLETON, DANIEL	$-494.44	$494.44
10/03/2000	PAYMENT	PENDLETON, DANIEL	$-494.44	$988.88
08/24/2000	PAYMENT	PENDLETON, DANIEL	$-494.44	$1,483.32
07/01/2000	BILL	PENDLETON, DANIEL	$1,977.76	$1,977.76
03/02/2000	PAYMENT	PENDLETON, DANIEL	$-461.73	$0.00
01/04/2000	PAYMENT	PENDLETON, DANIEL	$-461.70	$461.73
10/06/1999	PAYMENT	PENDLETON, DANIEL	$-461.70	$923.43
08/17/1999	PAYMENT	PENDLETON, DANIEL	$-461.70	$1,385.13
07/01/1999	BILL	PENDLETON, DANIEL	$1,846.83	$1,846.83
03/04/1999	PAYMENT	PENDLETON, DANIEL	$-489.70	$0.00
01/05/1999	PAYMENT	PENDLETON, DANIEL	$-489.68	$489.70
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$979.38
10/02/1998	PAYMENT	PENDLETON, DANIEL	$-489.68	$979.38
08/18/1998	PAYMENT	PENDLETON, DANIEL	$-489.68	$1,469.06
07/01/1998	BILL	PENDLETON, DANIEL	$1,958.74	$1,958.74
03/02/1998	PAYMENT	PENDLETON, DANIEL	$-445.47	$0.00
01/05/1998	PAYMENT	PENDLETON, DANIEL	$-445.44	$445.47
10/07/1997	PAYMENT	PENDLETON, DANIEL	$-445.44	$890.91
08/06/1997	PAYMENT	PENDLETON, DANIEL	$-445.44	$1,336.35
07/01/1997	BILL	PENDLETON, DANIEL	$1,781.79	$1,781.79
03/04/1997	PAYMENT	PENDLETON, DANIEL	$-455.01	$0.00
01/07/1997	PAYMENT	PENDLETON, DANIEL	$-455.01	$455.01
10/07/1996	PAYMENT	PENDLETON, DANIEL	$-455.01	$910.02
08/20/1996	PAYMENT	PENDLETON, DANIEL	$-455.01	$1,365.03
07/01/1996	BILL	PENDLETON, DANIEL	$1,820.04	$1,820.04
03/01/1996	PAYMENT		$-504.01	$0.00
01/08/1996	PAYMENT		$-503.98	$504.01
10/05/1995	PAYMENT		$-503.98	$1,007.99
08/22/1995	PAYMENT		$-503.98	$1,511.97
07/01/1995	BILL	PENDLETON, DANIEL	$2,015.95	$2,015.95
03/07/1995	PAYMENT		$-408.97	$0.00
01/05/1995	PAYMENT		$-408.96	$408.97
10/05/1994	PAYMENT		$-408.96	$817.93
08/18/1994	PAYMENT		$-408.96	$1,226.89
07/01/1994	BILL	PENDLETON, DANIEL	$1,635.85	$1,635.85
11/29/1993	PAYMENT		$-803.38	$0.00
10/05/1993	PAYMENT		$-401.68	$803.38
08/23/1993	PAYMENT		$-401.68	$1,205.06
07/01/1993	BILL	PENDLETON, DANIEL	$1,606.74	$1,606.74
03/03/1993	PAYMENT		$-399.91	$0.00
01/04/1993	PAYMENT		$-399.88	$399.91
10/13/1992	PAYMENT		$-399.88	$799.79
08/17/1992	PAYMENT		$-399.88	$1,199.67
07/01/1992	BILL	PENDLETON, DANIEL	$1,599.55	$1,599.55
03/03/1992	PAYMENT		$-367.14	$0.00
01/06/1992	PAYMENT		$-367.12	$367.14
10/08/1991	PAYMENT		$-367.12	$734.26
08/22/1991	PAYMENT		$-367.12	$1,101.38
07/01/1991	BILL	PENDLETON, DANIEL	$1,468.50	$1,468.50
03/05/1991	PAYMENT		$-361.39	$0.00
01/07/1991	PAYMENT		$-361.38	$361.39
10/01/1990	PAYMENT		$-361.38	$722.77
07/30/1990	PAYMENT		$-361.38	$1,084.15
07/01/1990	BILL	PENDLETON, DANIEL	$1,445.53	$1,445.53
03/02/1990	PAYMENT		$-280.80	$0.00
01/02/1990	PAYMENT		$-280.78	$280.80
10/03/1989	PAYMENT		$-280.78	$561.58
08/29/1989	PAYMENT		$-280.78	$842.36
07/01/1989	BILL	PENDLETON, DANIEL	$1,123.14	$1,123.14
03/06/1989	PAYMENT		$-262.71	$0.00
01/03/1989	PAYMENT		$-262.71	$262.71
10/03/1988	PAYMENT		$-262.71	$525.42
08/01/1988	PAYMENT		$-262.71	$788.13
07/01/1988	BILL	PENDLETON, DANIEL	$1,050.84	$1,050.84
03/08/1988	PAYMENT		$-259.84	$0.00
01/05/1988	PAYMENT		$-259.81	$259.84
10/05/1987	PAYMENT		$-259.81	$519.65
09/18/1987	PAYMENT		$-270.20	$779.46
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.39	$1,049.66
07/01/1987	BILL	PENDLETON, DANIEL	$1,039.27	$1,039.27
09/09/1986	PAYMENT		$-611.38	$0.00
07/25/1986	PAYMENT		$-203.79	$611.38
07/01/1986	BILL	PENDLETON,DANIEL	$815.17	$815.17