Tax Account 1319-10-111-010

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Owners

OHKA TRUST
PO BOX 1046
GENOA, NV 89411

OHKA, THOMAS R TRUSTEE

Account Summary

Account ID	1319-10-111-010
Account Type	Real Estate
Location	281 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD
Balance	$4,949.79
Currently Due	$1,649.93

Account ID

1319-10-111-010

Account Type

Real Estate

Location

281 GENOA HIGHLANDS CI
GEN CO/CWS/MOS/RD

Balance

$4,949.79

Currently Due

$1,649.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,599.97
Total	$6,599.97
Paid	$1,650.18
Balance	$4,949.79
Due	$1,649.93
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,599.97

Total

$6,599.97

Paid

$1,650.18

Balance

$4,949.79

Due

$1,649.93

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,650.18	$0.00	$1,650.18	$1,650.18	$0.00
2	10/07/2024	10/17/2024	Due	$1,649.93	$0.00	$1,649.93	$0.00	$1,649.93
3	01/06/2025	01/16/2025	Due	$1,649.93	$0.00	$1,649.93	$0.00	$3,299.86
4	03/03/2025	03/13/2025	Due	$1,649.93	$0.00	$1,649.93	$0.00	$4,949.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,407.74	$0.00	$6,407.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,221.13	$0.00	$6,221.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,039.93	$0.00	$6,039.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,864.02	$0.00	$5,864.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,693.22	$0.00	$5,693.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,527.39	$0.00	$5,527.39	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,366.41	$0.00	$5,366.41	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,230.42	$0.00	$5,230.42	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,219.97	$52.20	$5,272.17	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,067.94	$0.00	$5,067.94	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4575.45	4575.45	.00	.00
2016-2017	S05	Redevelopment 1	4430.96	4430.96	.00	.00
2015-2016	S05	Redevelopment	4396.59	4396.59	.00	.00
2014-2015	S05	Redevelopment	4227.44	4227.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ACH ACH - 600055	$-1,650.18	$4,949.79
07/15/2024	BILL	OHKA TRUST	$6,599.97	$6,599.97
03/05/2024	PAYMENT	OHKA, THOMAS & IANIRO, TERESA CHECK 0019556755	$-1,601.87	$0.00
01/03/2024	PAYMENT	OHKA, THOMAS CHECK 9011004	$-1,601.87	$1,601.87
10/05/2023	PAYMENT	OHKA, THOMAS CHECK 93220404	$-1,601.87	$3,203.74
08/22/2023	PAYMENT	OHKA, THOMAS CHECK 86335574	$-1,602.13	$4,805.61
07/14/2023	BILL	OHKA TRUST	$6,407.74	$6,407.74
03/09/2023	PAYMENT	OHKA, THOMAS R & TERESA CHECK 55332092	$-1,555.28	$0.00
01/03/2023	PAYMENT	OHKA, THOMAS R & IANIRO, TERESA CHECK 0042820471	$-1,555.28	$1,555.28
10/07/2022	PAYMENT	OHKA, THOMAS R AND IANIRO, TERESA CHECK 0020911067	$-1,555.28	$3,110.56
08/14/2022	PAYMENT	OHKA, THOMAS & IANIRO, TERESA CHECK 0011490800	$-1,555.29	$4,665.84
07/19/2022	BILL	OHKA, THOMAS R TRUSTEE	$6,221.13	$6,221.13
03/07/2022	PAYMENT	OHKA, THOMAS & IANIRO, TERESA CHECK	$-1,509.98	$0.00
01/03/2022	PAYMENT	OHKA, THOMAS & IANIRO, TERESA CHECK	$-1,509.98	$1,509.98
10/01/2021	PAYMENT	OHKA, THOMAS & IANIRO, TERESA CHECK	$-1,509.98	$3,019.96
08/14/2021	PAYMENT	OHKA, THOMAS & IANIRO, TERESA CHECK	$-1,509.99	$4,529.94
07/14/2021	BILL	OHKA, THOMAS R TRUSTEE	$6,039.93	$6,039.93
03/02/2021	PAYMENT	OHKA, THOMAS & IANIRO, TERESA CHECK	$-1,466.00	$0.00
01/05/2021	PAYMENT	OHKA, THOMAS & IANIRO, TERESA CHECK	$-1,466.00	$1,466.00
10/02/2020	PAYMENT	OHKA, THOMAS & IANIRO, TERESA CHECK	$-1,466.00	$2,932.00
08/15/2020	PAYMENT	OHKA, THOMAS R & IANIRO, TERES CHECK	$-1,466.02	$4,398.00
07/13/2020	BILL	OHKA, THOMAS R TRUSTEE	$5,864.02	$5,864.02
03/04/2020	PAYMENT	OHKA, THOMAS R & IANIRO,TERESA CHECK	$-1,423.30	$0.00
01/07/2020	PAYMENT	OHKA, THOMAS & TERESA IANIRO CHECK	$-1,423.30	$1,423.30
10/04/2019	PAYMENT	OHKA, THOMAS R & TERESA IANIRO CHECK	$-1,423.30	$2,846.60
08/20/2019	PAYMENT	OHKA, THOMAS & TERESA IANIRO CHECK	$-1,423.32	$4,269.90
07/15/2019	BILL	OHKA, THOMAS R TRUSTEE	$5,693.22	$5,693.22
03/05/2019	PAYMENT	OHKA, THOMAS R & TERESA IANIRO CHECK	$-1,381.84	$0.00
01/09/2019	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,381.84	$1,381.84
10/05/2018	PAYMENT	OHKA, THOMAS R CHECK	$-1,381.84	$2,763.68
08/21/2018	PAYMENT	OHKA, THOMAS AND TERESA IANIRO CHECK	$-1,381.87	$4,145.52
07/12/2018	BILL	OHKA, THOMAS R TRUSTEE	$5,527.39	$5,527.39
03/05/2018	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,341.60	$0.00
12/27/2017	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,341.60	$1,341.60
09/29/2017	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,341.60	$2,683.20
08/21/2017	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,341.61	$4,024.80
07/14/2017	BILL	OHKA, THOMAS R TRUSTEE	$5,366.41	$5,366.41
02/28/2017	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,307.60	$0.00
01/11/2017	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,307.60	$1,307.60
10/03/2016	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,307.60	$2,615.20
08/16/2016	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,307.62	$3,922.80
07/12/2016	BILL	OHKA, THOMAS R TRUSTEE	$5,230.42	$5,230.42
03/04/2016	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,304.98	$0.00
01/07/2016	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,304.98	$1,304.98
10/13/2015	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,304.98	$2,609.96
09/17/2015	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,357.23	$3,914.94
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$52.20	$5,272.17
07/14/2015	BILL	OHKA, THOMAS R TRUSTEE	$5,219.97	$5,219.97
03/06/2015	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,266.98	$0.00
01/02/2015	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,266.98	$1,266.98
10/07/2014	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,266.98	$2,533.96
08/18/2014	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,267.00	$3,800.94
07/17/2014	BILL	OHKA, THOMAS R TRUSTEE	$5,067.94	$5,067.94
02/26/2014	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,230.08	$0.00
01/03/2014	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,230.08	$1,230.08
10/07/2013	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,230.08	$2,460.16
08/19/2013	PAYMENT	OHKA, THOMAS R TRUSTEE CHECK	$-1,230.09	$3,690.24
07/16/2013	BILL	OHKA, THOMAS R TRUSTEE	$4,920.33	$4,920.33
03/01/2013	PAYMENT	OHKA, THOMAS & SUSAN CHECK	$-1,228.04	$0.00
01/03/2013	PAYMENT	OHKA, THOMAS & SUSAN CHECK	$-1,228.04	$1,228.04
09/26/2012	PAYMENT	OHKA, THOMAS & SUSAN CHECK	$-1,228.04	$2,456.08
08/16/2012	PAYMENT	OHKA, THOMAS & SUSAN CHECK	$-1,228.06	$3,684.12
07/13/2012	BILL	OHKA, THOMAS & SUSAN	$4,912.18	$4,912.18
03/01/2012	PAYMENT	OHKA, THOMAS & SUSAN CHECK	$-1,304.46	$0.00
01/05/2012	PAYMENT	OHKA, THOMAS & SUSAN CHECK	$-1,304.46	$1,304.46
10/04/2011	PAYMENT	OHKA, THOMAS & SUSAN CHECK	$-1,304.46	$2,608.92
09/14/2011	PAYMENT	OHKA, THOMAS & SUSAN CHECK	$-1,356.67	$3,913.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$52.18	$5,270.05
07/15/2011	BILL	OHKA, THOMAS & SUSAN	$5,217.87	$5,217.87
04/28/2011	PAYMENT	OHKA, THOMAS & SUSAN CHECK	$-1,317.15	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.66	$1,317.15
01/10/2011	PAYMENT	OHKA, THOMAS & SUSAN CHECK	$-1,266.49	$1,266.49
10/04/2010	PAYMENT	OHKA, THOMAS & SUSAN CHECK	$-1,266.49	$2,532.98
08/20/2010	PAYMENT	OHKA, THOMAS & SUSAN CHECK	$-1,266.53	$3,799.47
07/14/2010	BILL	OHKA, THOMAS & SUSAN	$5,066.00	$5,066.00
01/05/2010	PAYMENT	OHKA, THOMAS & SUSAN CHECK	$-2,459.20	$0.00
10/07/2009	PAYMENT	OHKA, THOMAS & SUSAN CHECK	$-1,229.60	$2,459.20
08/24/2009	PAYMENT	OHKA, THOMAS & SUSAN CHECK	$-1,229.66	$3,688.80
07/13/2009	BILL	OHKA, THOMAS & SUSAN	$4,918.46	$4,918.46
03/02/2009	PAYMENT	OHKA, THOMAS & SUSAN CHECK	$-1,193.80	$0.00
01/05/2009	PAYMENT	OHKA, THOMAS & SUSAN CHECK	$-1,193.80	$1,193.80
10/03/2008	PAYMENT	OHKA, THOMAS & SUSAN CHECK	$-1,193.80	$2,387.60
08/14/2008	PAYMENT	OHKA, THOMAS & SUSAN CHECK	$-1,193.80	$3,581.40
07/18/2008	BILL	OHKA, THOMAS & SUSAN	$4,775.20	$4,775.20
03/05/2008	PAYMENT	OHKA, THOMAS & SUSAN	$-1,102.77	$0.00
01/04/2008	PAYMENT	OHKA, THOMAS & SUSAN	$-1,102.77	$1,102.77
10/23/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,205.54
10/01/2007	PAYMENT	OHKA	$-1,215.29	$2,205.54
08/24/2007	PAYMENT	OHKA, THOMAS & SUSAN	$-1,215.29	$3,420.83
07/01/2007	BILL	OHKA, THOMAS & SUSAN	$4,636.12	$4,636.12
03/05/2007	PAYMENT	OHKA, THOMAS & SUSAN	$-1,125.30	$0.00
01/17/2007	PAYMENT	OHKA, THOMAS & SUSAN	$-1,170.29	$1,125.30
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.01	$2,295.59
10/09/2006	PAYMENT	OHKA, THOMAS & SUSAN	$-1,125.28	$2,250.58
08/24/2006	PAYMENT	OHKA, THOMAS & SUSAN	$-1,125.28	$3,375.86
07/01/2006	BILL	OHKA, THOMAS & SUSAN	$4,501.14	$4,501.14
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/08/2006	PAYMENT	OHKA, THOMAS & SUSAN	$-193.57	$0.00
01/12/2006	PAYMENT	OHKA, THOMAS & SUSAN	$-193.54	$193.57
10/11/2005	PAYMENT	OHKA, THOMAS & SUSAN	$-193.54	$387.11
08/03/2005	PAYMENT	OHKA, THOMAS & SUSAN	$-193.54	$580.65
07/01/2005	BILL	OHKA, THOMAS & SUSAN	$774.19	$774.19
03/14/2005	PAYMENT	OHKA, THOMAS & SUSAN	$-180.39	$0.00
12/29/2004	PAYMENT	OHKA, THOMAS & SUSAN	$-180.36	$180.39
10/14/2004	PAYMENT	OHKA, THOMAS & SUSAN	$-180.36	$360.75
08/10/2004	PAYMENT	OHKA, THOMAS & SUSAN	$-180.36	$541.11
07/01/2004	BILL	OHKA, THOMAS & SUSAN	$721.47	$721.47
03/03/2004	PAYMENT	OHKA, THOMAS & SUSAN	$-181.26	$0.00
12/10/2003	PAYMENT	OHKA, THOMAS & SUSAN	$-181.25	$181.26
10/06/2003	PAYMENT	OHKA, THOMAS & SUSAN	$-181.25	$362.51
08/22/2003	PAYMENT	OHKA, THOMAS & SUSAN	$-181.25	$543.76
07/01/2003	BILL	OHKA, THOMAS & SUSAN	$725.01	$725.01
03/13/2003	PAYMENT	OHKA, THOMAS & SUSAN	$-172.91	$0.00
12/23/2002	PAYMENT	OHKA, THOMAS & SUSAN	$-172.89	$172.91
10/01/2002	PAYMENT	OHKA, THOMAS & SUSAN	$-172.89	$345.80
08/12/2002	PAYMENT	OHKA, THOMAS & SUSAN	$-172.89	$518.69
07/01/2002	BILL	OHKA, THOMAS & SUSAN	$691.58	$691.58
03/07/2002	PAYMENT	OHKA, THOMAS & SUSAN	$-172.89	$0.00
01/08/2002	PAYMENT	OHKA, THOMAS & SUSAN	$-172.86	$172.89
10/01/2001	PAYMENT	OHKA, THOMAS & SUSAN	$-172.86	$345.75
08/02/2001	PAYMENT	OHKA, THOMAS & SUSAN	$-172.86	$518.61
07/01/2001	BILL	OHKA, THOMAS & SUSAN	$691.47	$691.47
02/15/2001	PAYMENT	CABLE, SANDRA L	$-171.19	$0.00
01/02/2001	PAYMENT	CABLE, SANDRA L	$-171.18	$171.19
09/28/2000	PAYMENT	CABLE, SANDRA L	$-171.18	$342.37
08/08/2000	PAYMENT	CABLE, SANDRA L	$-171.18	$513.55
07/01/2000	BILL	CABLE, SANDRA L	$684.73	$684.73
02/08/2000	PAYMENT	SANDRA CABLE	$-193.04	$0.00
01/04/2000	PAYMENT	SANDRA CABLE	$-193.04	$193.04
11/10/1999	PAYMENT	11	$-413.10	$386.08
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.30	$799.18
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.72	$779.88
07/01/1999	BILL	SOTEROS, RONALD & KIM M	$772.16	$772.16
03/02/1999	PAYMENT	SOTEROS, RONALD	$-230.46	$0.00
01/12/1999	PAYMENT	SOTEROS, RONALD	$-230.45	$230.46
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$460.91
10/02/1998	PAYMENT	RCS CONST.	$-230.45	$460.91
08/19/1998	PAYMENT	RCS CONST	$-230.45	$691.36
07/01/1998	BILL	SOTEROS, RONALD	$921.81	$921.81
04/27/1998	PAYMENT	11	$-2,379.34	$0.00
04/27/1998	INTEREST	Interest to date	$241.57	$2,379.34
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$51.94	$2,137.77
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.39	$2,085.83
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.55	$2,052.44
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.42	$2,033.89
07/01/1997	BILL	E C DEVELOPMENT	$742.05	$2,026.47
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$53.06	$1,284.42
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.11	$1,231.36
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.95	$1,197.25
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.58	$1,178.30
07/01/1996	BILL	E C DEVELOPMENT	$757.99	$1,170.72
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$25.21	$412.73
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.34	$387.52
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.94	$375.18
10/06/1995	PAYMENT		$-128.35	$370.24
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.94	$498.59
07/01/1995	BILL	GENOA LAKES VENTURE	$493.65	$493.65