Tax Account 1319-09-801-030

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Owners

RILEY, DUSTIN L & HILARY P
PO BOX 1223
GENOA, NV 89411

RILEY, DUSTIN L

RILEY, HILARY P

Account Summary

Account ID	1319-09-801-030
Account Type	Real Estate
Location	196 CANDY DANCE LN TOWN OF GENOA/RD
Balance	$4,263.36
Currently Due	$1,421.12

Account ID

1319-09-801-030

Account Type

Real Estate

Location

196 CANDY DANCE LN
TOWN OF GENOA/RD

Balance

$4,263.36

Currently Due

$1,421.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,684.87
Total	$5,684.87
Paid	$1,421.51
Balance	$4,263.36
Due	$1,421.12
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

$5,684.87

Total

$5,684.87

Paid

$1,421.51

Balance

$4,263.36

Due

$1,421.12

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	$1,421.51	$0.00	$1,421.51	$1,421.51	$0.00
2	10/07/2024	10/17/2024	Due	$1,421.12	$0.00	$1,421.12	$0.00	$1,421.12
3	01/06/2025	01/16/2025	Due	$1,421.12	$0.00	$1,421.12	$0.00	$2,842.24
4	03/03/2025	03/13/2025	Due	$1,421.12	$0.00	$1,421.12	$0.00	$4,263.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,519.30	$0.00	$5,519.30	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$5,358.54	$0.00	$5,358.54	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$5,202.48	$0.00	$5,202.48	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$5,050.97	$116.08	$5,167.05	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$4,903.84	$0.00	$4,903.84	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$4,761.01	$0.00	$4,761.01	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$4,622.32	$0.00	$4,622.32	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$4,505.18	$0.00	$4,505.18	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$4,496.19	$157.37	$4,653.56	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$4,356.75	$43.57	$4,400.32	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1596.53	1596.53	.00	.00
2016-2017	S05	Redevelopment 1	1460.88	1460.88	.00	.00
2015-2016	S05	Redevelopment	1472.79	1472.79	.00	.00
2014-2015	S05	Redevelopment	1338.83	1338.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,421.51	$4,263.36
07/15/2024	BILL	RILEY, DUSTIN L & HILARY P	$5,684.87	$5,684.87
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,379.76	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,379.76	$1,379.76
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,379.76	$2,759.52
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,380.02	$4,139.28
07/14/2023	BILL	RILEY, DUSTIN L & HILARY P	$5,519.30	$5,519.30
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,339.63	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,339.63	$1,339.63
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,339.63	$2,679.26
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,339.65	$4,018.89
07/19/2022	BILL	RILEY, DUSTIN L & HILARY P	$5,358.54	$5,358.54
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,300.62	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,300.62	$1,300.62
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,300.62	$2,601.24
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,300.62	$3,901.86
07/14/2021	BILL	RILEY, DUSTIN L & HILARY P	$5,202.48	$5,202.48
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,262.74	$0.00
01/02/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-2,525.49	$1,262.74
01/02/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-116.08	$3,788.23
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$65.57	$3,904.31
09/30/2020	PAYMENT	NATIONSTAR MORTG DBA MR COOPER CHECK	$-1,262.74	$3,838.74
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$50.51	$5,101.48
07/13/2020	BILL	RILEY, DUSTIN L & HILARY P	$5,050.97	$5,050.97
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,225.96	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,225.96	$1,225.96
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,225.96	$2,451.92
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,225.96	$3,677.88
07/15/2019	BILL	RILEY, DUSTIN L & HILARY P	$4,903.84	$4,903.84
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,190.25	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,190.25	$1,190.25
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,190.25	$2,380.50
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,190.26	$3,570.75
07/12/2018	BILL	RILEY, DUSTIN L & HILARY P	$4,761.01	$4,761.01
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,155.57	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,155.57	$1,155.57
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,155.57	$2,311.14
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,155.61	$3,466.71
07/14/2017	BILL	RILEY, DUSTIN L & HILARY P	$4,622.32	$4,622.32
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,126.29	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,126.29	$1,126.29
09/26/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,126.29	$2,252.58
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,126.31	$3,378.87
07/12/2016	BILL	RILEY, DUSTIN L & HILARY P	$4,505.18	$4,505.18
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,124.04	$0.00
01/12/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK	$-1,236.45	$1,124.04
11/03/2015	PAYMENT	CORELOGIC CHECK	$-2,293.07	$2,360.49
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$112.41	$4,653.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$44.96	$4,541.15
07/14/2015	BILL	PORTER, STEVEN M & ROSINE BENA	$4,496.19	$4,496.19
04/23/2015	PAYMENT	PORTER, STEVEN M & ROSINE BENA CHECK	$-1,132.75	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.57	$1,132.75
01/16/2015	PAYMENT	PORTER, STEVEN M & ROSINE BENA CHECK	$-1,089.18	$1,089.18
10/09/2014	PAYMENT	PORTER, STEVEN M & ROSINE BENA CHECK	$-1,089.18	$2,178.36
08/28/2014	PAYMENT	PORTER, STEVEN M & ROSINE BENA CHECK	$-1,089.21	$3,267.54
07/17/2014	BILL	PORTER, STEVEN M & ROSINE BENA	$4,356.75	$4,356.75
03/11/2014	PAYMENT	PORTER, STEVEN M & ROSINE BENA CHECK	$-1,057.46	$0.00
01/08/2014	PAYMENT	PORTER, STEVEN M & ROSINE BENA CHECK	$-1,057.46	$1,057.46
10/09/2013	PAYMENT	PORTER, STEVEN M & ROSINE BENA CHECK	$-1,057.46	$2,114.92
08/13/2013	PAYMENT	PORTER, STEVEN M & ROSINE BENA CHECK	$-1,057.48	$3,172.38
07/16/2013	BILL	PORTER, STEVEN M & ROSINE BENA	$4,229.86	$4,229.86
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-1,014.83	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-1,014.83	$1,014.83
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-1,014.83	$2,029.66
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-1,014.85	$3,044.49
07/13/2012	BILL	PORTER, STEVEN M & ROSINE BENA	$4,059.34	$4,059.34
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-953.78	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-953.78	$953.78
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-953.78	$1,907.56
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-953.82	$2,861.34
07/15/2011	BILL	PORTER, STEVEN M & ROSINE BENA	$3,815.16	$3,815.16
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-926.01	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-926.01	$926.01
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-926.01	$1,852.02
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-926.04	$2,778.03
07/14/2010	BILL	PORTER, STEVEN M & ROSINE BENA	$3,704.07	$3,704.07
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-899.04	$0.00
12/08/2009	PAYMENT	1ST AMERICAN CHECK	$-899.04	$899.04
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-899.04	$1,798.08
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-899.06	$2,697.12
07/13/2009	BILL	PORTER, STEVEN & ROSINE TTEES	$3,596.18	$3,596.18
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-872.86	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-872.86	$872.86
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-872.86	$1,745.72
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-872.87	$2,618.58
07/18/2008	BILL	PORTER, STEVEN & ROSINE TTEES	$3,491.45	$3,491.45
01/08/2008	PAYMENT	PORTER, STEVEN & ROS	$-1,694.97	$0.00
09/29/2007	PAYMENT	PORTER	$-847.48	$1,694.97
08/24/2007	PAYMENT	PORTER, STEVEN & ROS	$-847.48	$2,542.45
07/01/2007	BILL	PORTER, STEVEN & ROSINE	$3,389.93	$3,389.93
03/08/2007	PAYMENT	PORTER, STEVEN & ROS	$-783.27	$0.00
12/20/2006	PAYMENT	PORTER, STEVEN & ROS	$-783.26	$783.27
08/24/2006	PAYMENT	PORTER, STEVEN & ROS	$-1,566.52	$1,566.53
07/01/2006	BILL	PORTER, STEVEN & ROSINE	$3,133.05	$3,133.05
03/16/2006	PAYMENT	PORTER, STEVEN & ROS	$-760.45	$0.00
01/03/2006	PAYMENT	PORTER, STEVEN & ROS	$-760.45	$760.45
08/15/2005	PAYMENT	PORTER, STEVEN & ROS	$-1,520.90	$1,520.90
07/01/2005	BILL	PORTER, STEVEN & ROSINE	$3,041.80	$3,041.80
03/14/2005	PAYMENT	PORTER, STEVEN & ROS	$-738.32	$0.00
01/04/2005	PAYMENT	PORTER, STEVEN & ROS	$-738.30	$738.32
10/04/2004	PAYMENT	PORTER, STEVEN & ROS	$-738.30	$1,476.62
08/03/2004	PAYMENT	PORTER, STEVEN & ROS	$-738.30	$2,214.92
07/01/2004	BILL	PORTER, STEVEN & ROSINE	$2,953.22	$2,953.22
01/22/2004	PAYMENT	PORTER, STEVEN	$-1,503.18	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.47	$1,503.18
10/21/2003	PAYMENT	PORTER, STEVEN	$-766.31	$1,473.71
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.47	$2,240.02
08/14/2003	PAYMENT	PORTER, STEVEN	$-736.84	$2,210.55
07/01/2003	BILL	PORTER, STEVEN	$2,947.39	$2,947.39
03/07/2003	PAYMENT	PORTER, STEVEN	$-763.63	$0.00
01/08/2003	PAYMENT	PORTER, STEVEN	$-763.63	$763.63
10/02/2002	PAYMENT	PORTER, STEVEN	$-763.63	$1,527.26
08/22/2002	PAYMENT	PORTER, STEVEN	$-763.63	$2,290.89
07/01/2002	BILL	PORTER, STEVEN	$3,054.52	$3,054.52
02/12/2002	PAYMENT	PORTER, STEVEN	$-676.45	$0.00
01/10/2002	PAYMENT	PORTER, STEVEN	$-676.43	$676.45
09/27/2001	PAYMENT	PORTER, STEVEN	$-676.43	$1,352.88
08/03/2001	PAYMENT	PORTER, STEVEN	$-676.43	$2,029.31
07/01/2001	BILL	PORTER, STEVEN	$2,705.74	$2,705.74
02/12/2001	PAYMENT	BAMERT, LOREN C & PH	$-1,366.48	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.79	$1,366.48
08/23/2000	PAYMENT	BAMERT, LOREN C & PH	$-1,339.66	$1,339.69
07/01/2000	BILL	BAMERT, LOREN C & PHYLLIS B	$2,679.35	$2,679.35
03/01/2000	PAYMENT	BAMERT, LOREN C & PH	$-671.70	$0.00
01/03/2000	PAYMENT	BAMERT, LOREN C & PH	$-671.67	$671.70
09/23/1999	PAYMENT	BAMERT, LOREN C & PH	$-671.67	$1,343.37
07/27/1999	PAYMENT	BAMERT, LOREN C & PH	$-671.67	$2,015.04
07/01/1999	BILL	BAMERT, LOREN C & PHYLLIS B	$2,686.71	$2,686.71
03/31/1999	PAYMENT	BAMERT, LOREN C & PH	$-739.93	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.46	$739.93
01/05/1999	PAYMENT	BAMERT, LOREN C & PH	$-711.46	$711.47
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,422.93
09/30/1998	PAYMENT	BAMERT, LOREN C & PH	$-711.46	$1,422.93
08/14/1998	PAYMENT	BAMERT, LOREN C & PH	$-711.46	$2,134.39
07/01/1998	BILL	BAMERT, LOREN C & PHYLLIS B TR	$2,845.85	$2,845.85
03/11/1998	PAYMENT	BAMERT, LOREN C & PH	$-1,318.57	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.85	$1,318.57
08/05/1997	PAYMENT	BAMERT, LOREN C & PH	$-1,292.72	$1,292.72
07/01/1997	BILL	BAMERT, LOREN C & PHYLLIS B TR	$2,585.44	$2,585.44
01/15/1997	PAYMENT	BAMERT, LOREN C & PH	$-1,320.48	$0.00
08/16/1996	PAYMENT	BAMERT, LOREN C & PH	$-1,320.48	$1,320.48
07/01/1996	BILL	BAMERT, LOREN C & PHYLLIS B TR	$2,640.96	$2,640.96
01/18/1996	PAYMENT		$-1,490.01	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$29.22	$1,490.01
10/09/1995	PAYMENT		$-730.38	$1,460.79
08/16/1995	PAYMENT		$-730.38	$2,191.17
07/01/1995	BILL	BAMERT, LOREN C & PHYLLIS B TR	$2,921.55	$2,921.55
12/27/1994	PAYMENT		$-1,224.17	$0.00
10/11/1994	PAYMENT		$-612.08	$1,224.17
08/15/1994	PAYMENT		$-612.08	$1,836.25
07/01/1994	BILL	BAMERT, LOREN C & PHYLLIS B	$2,448.33	$2,448.33
12/20/1993	PAYMENT		$-1,201.07	$0.00
08/23/1993	PAYMENT		$-1,201.04	$1,201.07
07/01/1993	BILL	BAMERT, LOREN C & PHYLLIS B	$2,402.11	$2,402.11
10/05/1992	PAYMENT		$-1,793.53	$0.00
07/13/1992	PAYMENT		$-597.84	$1,793.53
07/01/1992	BILL	BAMERT, LOREN C & PHYLLIS B	$2,391.37	$2,391.37
08/22/1991	PAYMENT		$-2,114.41	$0.00
07/01/1991	BILL	BAMERT, LOREN C & PHYLLIS B	$2,114.41	$2,114.41
08/08/1990	PAYMENT		$-2,078.09	$0.00
07/01/1990	BILL	BAMERT, LOREN C & PHYLLIS B	$2,078.09	$2,078.09
08/02/1989	PAYMENT		$-1,908.61	$0.00
07/01/1989	BILL	BAMERT, LOREN C & PHYLLIS B	$1,908.61	$1,908.61
01/30/1989	PAYMENT		$-910.75	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$17.86	$910.75
09/29/1988	PAYMENT		$-446.44	$892.89
08/04/1988	PAYMENT		$-446.44	$1,339.33
07/01/1988	BILL	KRYSTOFIAK, TERRY M & ROSEMARY	$1,785.77	$1,785.77
03/01/1988	PAYMENT		$-442.31	$0.00
01/08/1988	PAYMENT		$-442.31	$442.31
09/29/1987	PAYMENT		$-442.31	$884.62
08/03/1987	PAYMENT		$-442.31	$1,326.93
07/01/1987	BILL	KRYSTOFIAK, TERRY M & ROSEMARY	$1,769.24	$1,769.24
03/06/1987	PAYMENT		$-371.46	$0.00
12/29/1986	PAYMENT		$-371.46	$371.46
10/02/1986	PAYMENT		$-371.46	$742.92
07/25/1986	PAYMENT		$-371.46	$1,114.38
07/01/1986	BILL	KRYSTOFIAK,TERRY M & ROSEMARY	$1,485.84	$1,485.84