Tax Account 1319-09-801-032

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Owners

WILLIAMS 1993 TRUST
PO BOX 89
GENOA, NV 89411

WILLIAMS, MARTHA LEA TRUSTEE

Account Summary

Account ID	1319-09-801-032
Account Type	Real Estate
Location	2242 MAIN ST TOWN OF GENOA/RD
Balance	$363.44
Currently Due	$0.00

Account ID

1319-09-801-032

Account Type

Real Estate

Location

2242 MAIN ST
TOWN OF GENOA/RD

Balance

$363.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.00
Total	$1,454.00
Paid	$1,090.56
Balance	$363.44
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

$1,454.00

Total

$1,454.00

Paid

$1,090.56

Balance

$363.44

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	$363.68	$0.00	$363.68	$363.68	$0.00
2	10/07/2024	10/17/2024	Paid	$363.44	$0.00	$363.44	$363.44	$0.00
3	01/06/2025	01/16/2025	Paid	$363.44	$0.00	$363.44	$363.44	$0.00
4	03/03/2025	03/13/2025	Due	$363.44	$0.00	$363.44	$0.00	$363.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.67	$0.00	$1,411.67	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,370.55	$0.00	$1,370.55	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,330.63	$0.00	$1,330.63	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,538.89	$0.00	$1,538.89	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,494.06	$0.00	$1,494.06	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,450.54	$0.00	$1,450.54	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,408.28	$0.00	$1,408.28	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,372.60	$0.00	$1,372.60	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,369.88	$0.00	$1,369.88	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,329.97	$0.00	$1,329.97	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	486.18	486.18	.00	.00
2016-2017	S05	Redevelopment 1	444.88	444.88	.00	.00
2015-2016	S05	Redevelopment	448.50	448.50	.00	.00
2014-2015	S05	Redevelopment	408.52	408.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	WILLIAMS, MARTHA CHECK 9139	$-363.44	$363.44
09/06/2024	PAYMENT	CHECK ACH - 200011	$-363.44	$726.88
07/31/2024	PAYMENT	CHECK ACH - 100251	$-363.68	$1,090.32
07/15/2024	BILL	WILLIAMS 1993 TRUST	$1,454.00	$1,454.00
02/06/2024	PAYMENT	WILLIAMS 1993 TRUST CASH	$-352.87	$0.00
11/07/2023	PAYMENT	WILLIAMS 1993 TRUST CASH	$-352.87	$352.87
09/13/2023	PAYMENT	WILLIAMS, MARTHA OR BOB CHECK 8988	$-352.87	$705.74
09/11/2023	PAYMENT	WILLIAMS, MARTHA OR BOB - DBA ANTIQUES PLUS SYS 8971 ORIG: CHECK	$-353.06	$1,058.61
09/11/2023	ADJUSTMENT	WILLIAMS, MARTHA OR BOB - DBA ANTIQUES PLUS CHECK 8971 VOIDED PAYMENT: 1237669. REASON: COLLECTION FEE FIX	$353.06	$1,411.67
08/17/2023	PAYMENT	WILLIAMS, MARTHA OR BOB - DBA ANTIQUES PLUS CHECK 8971	$-353.06	$1,058.61
07/14/2023	BILL	WILLIAMS 1993 TRUST	$1,411.67	$1,411.67
01/05/2023	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK 1775	$-342.63	$0.00
09/08/2022	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK 1759	$-342.63	$342.63
08/20/2022	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK 1752	$-342.63	$685.26
08/12/2022	PAYMENT	WILLIAMS, MARTHA OR BOB CHECK 8857	$-342.66	$1,027.89
07/19/2022	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,370.55	$1,370.55
02/18/2022	PAYMENT	WILLIAMS, MARTHA TRUSTEE CHECK	$-332.65	$0.00
10/28/2021	PAYMENT	MARTHA WILLIAMS TRUST CHECK	$-332.65	$332.65
09/07/2021	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-332.65	$665.30
08/09/2021	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-332.68	$997.95
07/14/2021	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,330.63	$1,330.63
12/14/2020	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-384.72	$0.00
11/09/2020	PAYMENT	WILLIAMS, MARTHA OR BOB CHECK	$-384.72	$384.72
09/08/2020	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-384.72	$769.44
08/07/2020	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-384.73	$1,154.16
07/13/2020	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,538.89	$1,538.89
01/31/2020	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-373.51	$0.00
10/30/2019	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-373.51	$373.51
09/12/2019	PAYMENT	WILLIAMS, MARTHA TRUST CHECK	$-373.51	$747.02
08/12/2019	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-373.53	$1,120.53
07/15/2019	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,494.06	$1,494.06
12/24/2018	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-362.63	$0.00
10/10/2018	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-362.63	$362.63
10/02/2018	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-362.63	$725.26
08/16/2018	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-362.65	$1,087.89
07/12/2018	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,450.54	$1,450.54
08/31/2017	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-352.06	$0.00
08/10/2017	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-704.12	$352.06
07/28/2017	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-352.10	$1,056.18
07/14/2017	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,408.28	$1,408.28
12/07/2016	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-343.15	$0.00
10/03/2016	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-343.15	$343.15
08/31/2016	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-343.15	$686.30
08/04/2016	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-343.15	$1,029.45
07/12/2016	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,372.60	$1,372.60
12/24/2015	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-342.46	$0.00
09/23/2015	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-342.46	$342.46
09/08/2015	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-342.46	$684.92
08/10/2015	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-342.50	$1,027.38
07/14/2015	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,369.88	$1,369.88
10/14/2014	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-332.49	$0.00
09/18/2014	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-332.49	$332.49
08/20/2014	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-332.49	$664.98
08/12/2014	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-332.50	$997.47
07/17/2014	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,329.97	$1,329.97
02/19/2014	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-322.80	$0.00
11/21/2013	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-322.80	$322.80
09/11/2013	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-322.80	$645.60
08/12/2013	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-322.82	$968.40
07/16/2013	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,291.22	$1,291.22
02/11/2013	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-313.39	$0.00
01/10/2013	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-313.39	$313.39
09/04/2012	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-313.39	$626.78
08/20/2012	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-313.43	$940.17
07/13/2012	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,253.60	$1,253.60
02/08/2012	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-304.27	$0.00
10/26/2011	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-304.27	$304.27
10/04/2011	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-304.27	$608.54
07/27/2011	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-304.29	$912.81
07/15/2011	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,217.10	$1,217.10
02/10/2011	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-295.41	$0.00
01/07/2011	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-295.41	$295.41
09/24/2010	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-295.41	$590.82
08/02/2010	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-295.42	$886.23
07/14/2010	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,181.65	$1,181.65
03/09/2010	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-286.80	$0.00
12/14/2009	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-286.80	$286.80
10/07/2009	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-286.80	$573.60
08/13/2009	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-286.84	$860.40
07/13/2009	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,147.24	$1,147.24
03/11/2009	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-278.45	$0.00
12/09/2008	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-278.45	$278.45
10/09/2008	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-278.45	$556.90
08/04/2008	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-278.48	$835.35
07/18/2008	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,113.83	$1,113.83
03/04/2008	PAYMENT	WILLIAMS, MARTHA LEA	$-270.35	$0.00
01/09/2008	PAYMENT	WILLIAMS, MARTHA LEA	$-270.35	$270.35
10/04/2007	PAYMENT	WILLIAMS, MARTHA LEA	$-270.35	$540.70
08/09/2007	PAYMENT	WILLIAMS, MARTHA LEA	$-270.35	$811.05
07/01/2007	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,081.40	$1,081.40
01/23/2007	PAYMENT	WILLIAMS, MARTHA LEA	$-428.05	$0.00
11/15/2006	PAYMENT	WILLIAMS, MARTHA LEA	$-428.02	$428.05
09/20/2006	PAYMENT	WILLIAMS, MARTHA LEA	$-428.02	$856.07
08/09/2006	PAYMENT	WILLIAMS, MARTHA LEA	$-428.02	$1,284.09
07/01/2006	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,712.11	$1,712.11
03/07/2006	PAYMENT	WILLIAMS, MARTHA LEA	$-379.65	$0.00
12/09/2005	PAYMENT	WILLIAMS, MARTHA LEA	$-379.62	$379.65
10/06/2005	PAYMENT	WILLIAMS, MARTHA LEA	$-379.62	$759.27
08/19/2005	PAYMENT	WILLIAMS, MARTHA LEA	$-379.62	$1,138.89
07/01/2005	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,518.51	$1,518.51
03/01/2005	PAYMENT	WILLIAMS, MARTHA LEA	$-368.59	$0.00
01/18/2005	PAYMENT	WILLIAMS, MARTHA LEA	$-383.31	$368.59
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.74	$751.90
08/11/2004	PAYMENT	WILLIAMS, MARTHA LEA	$-737.14	$737.16
07/01/2004	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,474.30	$1,474.30
03/09/2004	PAYMENT	WILLIAMS, MARTHA LEA	$-368.88	$0.00
01/07/2004	PAYMENT	WILLIAMS, MARTHA LEA	$-368.88	$368.88
10/20/2003	PAYMENT	WILLIAMS, MARTHA LEA	$-368.88	$737.76
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,106.64
08/19/2003	PAYMENT	WILLIAMS, MARTHA LEA	$-368.88	$1,106.64
07/01/2003	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,475.52	$1,475.52
03/05/2003	PAYMENT	WILLIAMS, MARTHA LEA	$-377.27	$0.00
01/08/2003	PAYMENT	WILLIAMS, MARTHA LEA	$-377.24	$377.27
10/07/2002	PAYMENT	WILLIAMS, MARTHA LEA	$-377.24	$754.51
08/06/2002	PAYMENT	WILLIAMS, MARTHA LEA	$-377.24	$1,131.75
07/01/2002	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,508.99	$1,508.99
02/21/2002	PAYMENT	WILLIAMS, MARTHA LEA	$-336.73	$0.00
01/03/2002	PAYMENT	WILLIAMS, MARTHA LEA	$-336.72	$336.73
10/16/2001	PAYMENT	WILLIAMS, MARTHA LEA	$-350.19	$673.45
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.47	$1,023.64
08/28/2001	PAYMENT	WILLIAMS, MARTHA LEA	$-336.72	$1,010.17
07/01/2001	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,346.89	$1,346.89
02/13/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$0.00
01/03/2001	PAYMENT	WILLIAMS, MARTHA LEA	$-434.67	$0.00
10/05/2000	PAYMENT	WILLIAMS, MARTHA LEA	$-449.53	$434.67
08/07/2000	PAYMENT	WILLIAMS, MARTHA LEA	$-449.53	$884.20
07/01/2000	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,333.73	$1,333.73
03/03/2000	PAYMENT	WILLIAMS, MARTHA LEA	$-373.95	$0.00
01/05/2000	PAYMENT	WILLIAMS, MARTHA LEA	$-373.95	$373.95
10/06/1999	PAYMENT	WILLIAMS, MARTHA LEA	$-373.95	$747.90
08/11/1999	PAYMENT	WILLIAMS, MARTHA LEA	$-373.95	$1,121.85
07/01/1999	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,495.80	$1,495.80
02/12/1999	PAYMENT	WILLIAMS, MARTHA LEA	$-399.11	$0.00
01/04/1999	PAYMENT	WILLIAMS, MARTHA LEA	$-399.10	$399.11
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$798.21
10/06/1998	PAYMENT	WILLIAMS, MARTHA LEA	$-399.10	$798.21
08/20/1998	PAYMENT	WILLIAMS, MARTHA LEA	$-399.10	$1,197.31
07/01/1998	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,596.41	$1,596.41
08/06/1997	PAYMENT	WILLIAMS, MARTHA LEA	$-1,461.17	$0.00
07/01/1997	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,461.17	$1,461.17
03/10/1997	PAYMENT	HUBER, BERNICE L TRU	$-373.15	$0.00
12/18/1996	PAYMENT	HUBER, BERNICE L TRU	$-373.12	$373.15
10/09/1996	PAYMENT	HUBER, BERNICE L TRU	$-373.12	$746.27
08/06/1996	PAYMENT	HUBER, BERNICE L TRU	$-373.12	$1,119.39
07/01/1996	BILL	HUBER, BERNICE L TRUST	$1,492.51	$1,492.51
03/15/1996	PAYMENT		$-412.37	$0.00
01/04/1996	PAYMENT		$-412.36	$412.37
10/09/1995	PAYMENT		$-412.36	$824.73
08/01/1995	PAYMENT		$-412.36	$1,237.09
07/01/1995	BILL	HUBER, BERNICE L TRUST	$1,649.45	$1,649.45
08/02/1994	PAYMENT		$-1,591.76	$0.00
07/01/1994	BILL	HUBER, BERNICE L TRUST	$1,591.76	$1,591.76
07/26/1993	PAYMENT		$-1,855.15	$0.00
07/01/1993	BILL	HUBER, BERNICE L TRUST	$1,855.15	$1,855.15
08/20/1992	PAYMENT		$-1,846.83	$0.00
07/01/1992	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$1,846.83	$1,846.83