Tax Account 1319-09-801-029

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Owners

CURRENT FAMILY TRUST 2020
PO BOX 430
GENOA, NV 89411

CURRENT, REECE C TTEE

Account Summary

Account ID	1319-09-801-029
Account Type	Real Estate
Location	179 CARSON ST TOWN OF GENOA/RD
Balance	$1,108.63
Currently Due	$0.00

Account ID

1319-09-801-029

Account Type

Real Estate

Location

179 CARSON ST
TOWN OF GENOA/RD

Balance

$1,108.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,434.78
Total	$4,434.78
Paid	$3,326.15
Balance	$1,108.63
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

$4,434.78

Total

$4,434.78

Paid

$3,326.15

Balance

$1,108.63

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	$1,108.89	$0.00	$1,108.89	$1,108.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,108.63	$0.00	$1,108.63	$1,108.63	$0.00
3	01/06/2025	01/16/2025	Paid	$1,108.63	$0.00	$1,108.63	$1,108.63	$0.00
4	03/03/2025	03/13/2025	Due	$1,108.63	$0.00	$1,108.63	$0.00	$1,108.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,305.62	$0.00	$4,305.62	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$3,826.97	$0.00	$3,826.97	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$3,715.51	$0.00	$3,715.51	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$3,207.83	$0.00	$3,207.83	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$3,114.40	$0.00	$3,114.40	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$3,023.68	$0.00	$3,023.68	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$2,935.62	$0.00	$2,935.62	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$2,861.23	$0.00	$2,861.23	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$2,855.53	$0.00	$2,855.53	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$2,772.36	$0.00	$2,772.36	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1015.05	1015.05	.00	.00
2016-2017	S05	Redevelopment 1	928.81	928.81	.00	.00
2015-2016	S05	Redevelopment	935.95	935.95	.00	.00
2014-2015	S05	Redevelopment	852.49	852.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,108.63	$1,108.63
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,108.63	$2,217.26
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,108.89	$3,325.89
07/15/2024	BILL	CURRENT FAMILY TRUST 2020	$4,434.78	$4,434.78
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,076.31	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,076.31	$1,076.31
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,076.31	$2,152.62
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,076.69	$3,228.93
07/14/2023	BILL	CURRENT FAMILY TRUST 2020	$4,305.62	$4,305.62
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-956.74	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-956.74	$956.74
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-956.74	$1,913.48
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-956.75	$2,870.22
07/19/2022	BILL	CURRENT, REECE C TTEE	$3,826.97	$3,826.97
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-928.87	$0.00
12/06/2021	PAYMENT	FATCO CHECK	$-928.87	$928.87
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-928.87	$1,857.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-928.90	$2,786.61
07/14/2021	BILL	CURRENT, REECE C TTEE	$3,715.51	$3,715.51
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-801.95	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-801.95	$801.95
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-801.95	$1,603.90
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-801.98	$2,405.85
07/13/2020	BILL	CURRENT, REECE C TTEE	$3,207.83	$3,207.83
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-778.60	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-778.60	$778.60
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-778.60	$1,557.20
07/31/2019	PAYMENT	TITLE 365 CO CHECK	$-778.60	$2,335.80
07/15/2019	BILL	CURRENT, REECE C	$3,114.40	$3,114.40
01/25/2019	PAYMENT	PRIMELENDING CHECK	$-755.92	$0.00
12/04/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-755.92	$755.92
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-755.92	$1,511.84
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-755.92	$2,267.76
07/12/2018	BILL	BASCHE, DIANA TTEE	$3,023.68	$3,023.68
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-733.90	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-733.90	$733.90
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-733.90	$1,467.80
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-733.92	$2,201.70
07/14/2017	BILL	BASCHE, DIANA	$2,935.62	$2,935.62
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-715.30	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-715.30	$715.30
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-715.30	$1,430.60
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-715.33	$2,145.90
07/12/2016	BILL	BASCHE, DIANA	$2,861.23	$2,861.23
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-713.87	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-713.87	$713.87
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-713.87	$1,427.74
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-713.92	$2,141.61
07/14/2015	BILL	BASCHE, DIANA	$2,855.53	$2,855.53
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-693.08	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-693.08	$693.08
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-693.08	$1,386.16
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-693.12	$2,079.24
07/17/2014	BILL	BASCHE, DIANA	$2,772.36	$2,772.36
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-706.01	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-706.01	$706.01
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-706.01	$1,412.02
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-706.04	$2,118.03
07/16/2013	BILL	BASCHE, DIANA	$2,824.07	$2,824.07
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-653.30	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-653.30	$653.30
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-653.30	$1,306.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-653.33	$1,959.90
07/13/2012	BILL	BASCHE, DIANA	$2,613.23	$2,613.23
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-634.27	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-634.27	$634.27
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-634.27	$1,268.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-634.31	$1,902.81
07/15/2011	BILL	BASCHE, DIANA	$2,537.12	$2,537.12
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-653.83	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-653.83	$653.83
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-653.83	$1,307.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-653.89	$1,961.49
07/14/2010	BILL	BASCHE, DIANA C	$2,615.38	$2,615.38
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-597.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-597.86	$597.86
10/09/2009	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-597.86	$1,195.72
08/19/2009	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-597.89	$1,793.58
07/13/2009	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$2,391.47	$2,391.47
03/10/2009	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-580.45	$0.00
12/22/2008	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-580.45	$580.45
10/10/2008	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-580.45	$1,160.90
08/13/2008	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-580.48	$1,741.35
07/18/2008	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$2,321.83	$2,321.83
03/07/2008	PAYMENT	FUNK, ROBERT D & ANN	$-563.57	$0.00
12/27/2007	PAYMENT	FUNK, ROBERT D & ANN	$-563.56	$563.57
10/03/2007	PAYMENT	FUNK, ROBERT D & ANN	$-563.56	$1,127.13
08/08/2007	PAYMENT	FUNK, ROBERT D & ANN	$-563.56	$1,690.69
07/01/2007	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$2,254.25	$2,254.25
03/02/2007	PAYMENT	FUNK, ROBERT D & ANN	$-547.14	$0.00
01/11/2007	PAYMENT	FUNK, ROBERT D & ANN	$-547.13	$547.14
10/04/2006	PAYMENT	FUNK, ROBERT D & ANN	$-547.13	$1,094.27
08/25/2006	PAYMENT	FUNK, ROBERT D & ANN	$-547.13	$1,641.40
07/01/2006	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$2,188.53	$2,188.53
03/08/2006	PAYMENT	FUNK, ROBERT D & ANN	$-531.22	$0.00
01/06/2006	PAYMENT	FUNK, ROBERT D & ANN	$-531.19	$531.22
10/06/2005	PAYMENT	FUNK, ROBERT D & ANN	$-531.19	$1,062.41
08/16/2005	PAYMENT	FUNK, ROBERT D & ANN	$-531.19	$1,593.60
07/01/2005	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$2,124.79	$2,124.79
03/15/2005	PAYMENT	FUNK, ROBERT D & ANN	$-515.74	$0.00
01/07/2005	PAYMENT	FUNK, ROBERT D & ANN	$-515.72	$515.74
09/28/2004	PAYMENT	FUNK, ROBERT D & ANN	$-515.72	$1,031.46
08/16/2004	PAYMENT	FUNK, ROBERT D & ANN	$-515.72	$1,547.18
07/01/2004	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$2,062.90	$2,062.90
03/03/2004	PAYMENT	FUNK, ROBERT D & ANN	$-515.10	$0.00
02/03/2004	PAYMENT	FUNK, ROBERT D & ANN	$-535.69	$515.10
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.60	$1,050.79
10/13/2003	PAYMENT	FUNK, ROBERT D & ANN	$-515.09	$1,030.19
08/11/2003	PAYMENT	FUNK, ROBERT D & ANN	$-515.09	$1,545.28
07/01/2003	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$2,060.37	$2,060.37
03/06/2003	PAYMENT	FUNK, ROBERT D & ANN	$-532.75	$0.00
01/02/2003	PAYMENT	FUNK, ROBERT D & ANN	$-532.75	$532.75
10/09/2002	PAYMENT	FUNK, ROBERT D & ANN	$-532.75	$1,065.50
09/03/2002	PAYMENT	FUNK, ROBERT D & ANN	$-532.75	$1,598.25
07/01/2002	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$2,131.00	$2,131.00
02/27/2002	PAYMENT	FUNK, ROBERT D & ANN	$-472.46	$0.00
01/11/2002	PAYMENT	FUNK, ROBERT D & ANN	$-472.46	$472.46
10/08/2001	PAYMENT	FUNK, ROBERT D & ANN	$-472.46	$944.92
08/13/2001	PAYMENT	FUNK, ROBERT D & ANN	$-472.46	$1,417.38
07/01/2001	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,889.84	$1,889.84
03/01/2001	PAYMENT	FUNK, ROBERT D & ANN	$-467.86	$0.00
01/26/2001	PAYMENT	FUNK, ROBERT D & ANN	$-486.56	$467.86
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.71	$954.42
10/13/2000	PAYMENT	FUNK, ROBERT D & ANN	$-467.85	$935.71
08/08/2000	PAYMENT	FUNK, ROBERT D & ANN	$-467.85	$1,403.56
07/01/2000	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,871.41	$1,871.41
03/13/2000	PAYMENT	FUNK, ROBERT D & ANN	$-482.03	$0.00
01/06/2000	PAYMENT	FUNK, ROBERT D & ANN	$-482.00	$482.03
10/13/1999	PAYMENT	FUNK, ROBERT D & ANN	$-482.00	$964.03
08/09/1999	PAYMENT	FUNK, ROBERT D & ANN	$-482.00	$1,446.03
07/01/1999	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,928.03	$1,928.03
03/04/1999	PAYMENT	FUNK, ROBERT D & ANN	$-511.25	$0.00
01/06/1999	PAYMENT	FUNK, ROBERT D & ANN	$-511.22	$511.25
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,022.47
10/07/1998	PAYMENT	FUNK, ROBERT D & ANN	$-511.22	$1,022.47
08/13/1998	PAYMENT	FUNK, ROBERT D & ANN	$-511.22	$1,533.69
07/01/1998	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$2,044.91	$2,044.91
02/26/1998	PAYMENT	FUNK, ROBERT D & ANN	$-465.06	$0.00
01/07/1998	PAYMENT	FUNK, ROBERT D & ANN	$-465.06	$465.06
09/17/1997	PAYMENT	FUNK, ROBERT D & ANN	$-465.06	$930.12
07/30/1997	PAYMENT	FUNK, ROBERT D & ANN	$-465.06	$1,395.18
07/01/1997	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,860.24	$1,860.24
04/02/1997	PAYMENT	FUNK, ROBERT D & ANN	$-494.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.00	$494.07
01/13/1997	PAYMENT	FUNK, ROBERT D & ANN	$-475.04	$475.07
10/08/1996	PAYMENT	FUNK, ROBERT D & ANN	$-475.04	$950.11
08/06/1996	PAYMENT	FUNK, ROBERT D & ANN	$-475.04	$1,425.15
07/01/1996	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,900.19	$1,900.19
03/08/1996	PAYMENT		$-526.21	$0.00
01/05/1996	PAYMENT		$-526.20	$526.21
09/28/1995	PAYMENT		$-526.20	$1,052.41
08/10/1995	PAYMENT		$-526.20	$1,578.61
07/01/1995	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$2,104.81	$2,104.81
03/09/1995	PAYMENT		$-436.34	$0.00
01/05/1995	PAYMENT		$-436.33	$436.34
09/28/1994	PAYMENT		$-436.33	$872.67
08/09/1994	PAYMENT		$-436.33	$1,309.00
07/01/1994	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,745.33	$1,745.33
03/07/1994	PAYMENT		$-393.28	$0.00
01/06/1994	PAYMENT		$-393.27	$393.28
10/07/1993	PAYMENT		$-393.27	$786.55
08/12/1993	PAYMENT		$-393.27	$1,179.82
07/01/1993	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,573.09	$1,573.09
03/03/1993	PAYMENT		$-391.52	$0.00
01/08/1993	PAYMENT		$-391.51	$391.52
10/09/1992	PAYMENT		$-391.51	$783.03
08/06/1992	PAYMENT		$-391.51	$1,174.54
07/01/1992	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,566.05	$1,566.05
03/11/1992	PAYMENT		$-314.44	$0.00
12/24/1991	PAYMENT		$-314.41	$314.44
10/11/1991	PAYMENT		$-314.41	$628.85
08/22/1991	PAYMENT		$-314.41	$943.26
07/01/1991	BILL	FUNK, ROBERT D & ANN	$1,257.67	$1,257.67
03/06/1991	PAYMENT		$-309.78	$0.00
01/08/1991	PAYMENT		$-309.75	$309.78
10/11/1990	PAYMENT		$-309.75	$619.53
09/19/1990	PAYMENT		$-322.14	$929.28
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$12.39	$1,251.42
07/01/1990	BILL	FUNK, ROBERT D & ANN	$1,239.03	$1,239.03
03/08/1990	PAYMENT		$-270.25	$0.00
12/19/1989	PAYMENT		$-270.23	$270.25
09/27/1989	PAYMENT		$-270.23	$540.48
08/23/1989	PAYMENT		$-270.23	$810.71
07/01/1989	BILL	FUNK, ROBERT D & ANN	$1,080.94	$1,080.94
02/28/1989	PAYMENT		$-252.86	$0.00
12/20/1988	PAYMENT		$-252.83	$252.86
09/28/1988	PAYMENT		$-252.83	$505.69
08/04/1988	PAYMENT		$-252.83	$758.52
07/01/1988	BILL	FUNK, ROBERT D & ANN	$1,011.35	$1,011.35
03/08/1988	PAYMENT		$-250.00	$0.00
12/29/1987	PAYMENT		$-250.00	$250.00
10/01/1987	PAYMENT		$-250.00	$500.00
08/05/1987	PAYMENT		$-250.00	$750.00
07/01/1987	BILL	FUNK, ROBERT D & ANN	$1,000.00	$1,000.00
03/11/1987	PAYMENT		$-195.79	$0.00
01/09/1987	PAYMENT		$-195.78	$195.79
09/09/1986	PAYMENT		$-195.78	$391.57
08/01/1986	PAYMENT		$-195.78	$587.35
07/01/1986	BILL	FUNK,ROBERT D & ANN	$783.13	$783.13