Tax Account 1319-10-210-002
Owners
PACE TRUST & PAPPAS RIV TRUST
PO BOX 897
GENOA, NV 89411
PACE, J G & PAPPAS, PENELOPE
PACE TRUST 2020 10%
PACE, JAMES GREGORY TTEE
PAPPAS REV INT VIVOS TRUST 90%
PAPPAS, PENELOPE TTEE
Account Summary
| Account ID | 1319-10-210-002 |
|---|---|
| Account Type | Real Estate |
| Location | 212 FOOTHILL MEADOWS CT TOWN OF GENOA/RD |
| Balance | $2,659.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,319.14 |
| Total | $5,319.14 |
| Paid | $2,659.70 |
| Balance | $2,659.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,164.33 | $0.00 | $5,164.33 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $5,014.01 | $0.00 | $5,014.01 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $4,864.57 | $0.00 | $4,864.57 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $4,722.88 | $0.00 | $4,722.88 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $4,585.32 | $0.00 | $4,585.32 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $4,451.78 | $0.00 | $4,451.78 | $0.00 | $0.00 | 3.4915 | 545 |
| 2017/2018 REAL ESTATE TAXES | $4,322.11 | $0.00 | $4,322.11 | $0.00 | $0.00 | 3.4915 | 545 |
| 2016/2017 REAL ESTATE TAXES | $4,212.58 | $0.00 | $4,212.58 | $0.00 | $0.00 | 3.4915 | 545 |
| 2015/2016 REAL ESTATE TAXES | $4,204.18 | $42.04 | $4,246.22 | $0.00 | $0.00 | 3.4915 | 545 |
| 2014/2015 REAL ESTATE TAXES | $4,081.73 | $0.00 | $4,081.73 | $0.00 | $0.00 | 3.4915 | 545 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 3.50 | 1.76 | 1.74 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 3.50 | 3.50 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 3.50 | 3.50 | .00 | .00 |
| 2017-2018 | S05 | Redevelopment 1 | 1489.65 | 1489.65 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 1363.10 | 1363.10 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 1374.23 | 1374.23 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 1251.72 | 1251.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | CHECK ACH - 100143 | $-1,329.72 | $2,659.44 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100457 | $-1,329.98 | $3,989.16 |
| 07/15/2024 | BILL | PACE TRUST & PAPPAS RIV TRUST | $5,319.14 | $5,319.14 |
| 02/16/2024 | PAYMENT | PENELOPE PAPPAS TRUST CHECK 1285 | $-1,291.02 | $0.00 |
| 12/06/2023 | PAYMENT | PENELOPE PAPPAS TRUST CHECK 1253 | $-1,291.02 | $1,291.02 |
| 10/08/2023 | PAYMENT | PENELOPE PAPPAS TRUST CHECK 1196 | $-1,291.02 | $2,582.04 |
| 08/08/2023 | PAYMENT | PPENELOPE APPAS TRUST CHECK 1167 | $-1,291.27 | $3,873.06 |
| 07/14/2023 | BILL | PACE TRUST & PAPPAS RIV TRUST | $5,164.33 | $5,164.33 |
| 02/10/2023 | PAYMENT | PAPPAS, PENELOPE TRUST CHECK 1099 | $-1,253.49 | $0.00 |
| 11/28/2022 | ADJUSTMENT | PENELOPE PAPPAS TRUST CHECK 1074 VOIDED PAYMENT: 1105403. REASON: DUPLICATE PAYMENT POSTED | $1,253.49 | $1,253.49 |
| 11/28/2022 | PAYMENT | PENELOPE PAPPAS TRUST CHECK 1074 | $-1,253.49 | $0.00 |
| 11/28/2022 | PAYMENT | PENELOPE PAPPAS TRUST CHECK 1074 | $-1,253.49 | $1,253.49 |
| 09/08/2022 | PAYMENT | PENELOPE PAPPAS TRUST CHECK 1063 | $-1,253.49 | $2,506.98 |
| 08/12/2022 | PAYMENT | PAPPAS, PENELOPE TRUST CHECK 1022 | $-1,253.54 | $3,760.47 |
| 07/19/2022 | BILL | PACE, J G & PAPPAS, PENELOPE | $5,014.01 | $5,014.01 |
| 12/03/2021 | PAYMENT | PENELOPE PAPPAS TRUST CHECK | $-1,216.14 | $0.00 |
| 09/23/2021 | PAYMENT | PENELOPE PAPPAAS TRUST CHECK | $-1,216.14 | $1,216.14 |
| 08/26/2021 | PAYMENT | TICOR TITLE CHECK | $-1,216.14 | $2,432.28 |
| 08/10/2021 | PAYMENT | PACE, JAMES G & PAPPAS, P TTEE CHECK | $-1,216.15 | $3,648.42 |
| 07/14/2021 | BILL | PACE, JAMES G & PAPPAS, P TTEE | $4,864.57 | $4,864.57 |
| 03/09/2021 | PAYMENT | PENELOP PAPPAS TRUST CHECK | $-1,180.72 | $0.00 |
| 11/24/2020 | PAYMENT | TICOR CHECK | $-1,180.72 | $1,180.72 |
| 10/07/2020 | PAYMENT | PENELOPE PAPPAS TRUST CHECK | $-1,180.72 | $2,361.44 |
| 08/21/2020 | PAYMENT | PENELOPE PAPPAS TRUST CHECK | $-1,180.72 | $3,542.16 |
| 07/13/2020 | BILL | PACE, JAMES G & PAPPAS, P TTEE | $4,722.88 | $4,722.88 |
| 02/21/2020 | PAYMENT | PAPPAS, PENELOPE TTEE ET AL CHECK | $-1,146.33 | $0.00 |
| 12/05/2019 | PAYMENT | PAPPAS, PENELOPE TTEE ET AL CHECK | $-1,146.33 | $1,146.33 |
| 10/08/2019 | PAYMENT | PAPPAS, PENELOPE TTEE ET AL CHECK | $-1,146.33 | $2,292.66 |
| 08/13/2019 | PAYMENT | PAPPAS, PENELOPE TTEE ET AL CHECK | $-1,146.33 | $3,438.99 |
| 07/15/2019 | BILL | PAPPAS, PENELOPE TTEE ET AL | $4,585.32 | $4,585.32 |
| 03/11/2019 | PAYMENT | PAPPAS, PENELOPE TTEE CHECK | $-1,112.94 | $0.00 |
| 01/08/2019 | PAYMENT | PAPPAS, PENELOPE TTEE ET AL CHECK | $-1,112.94 | $1,112.94 |
| 10/04/2018 | PAYMENT | PAPPAS, PENELOPE TTEE ET AL CHECK | $-1,112.94 | $2,225.88 |
| 08/23/2018 | PAYMENT | PAPPAS, PENELOPE TTEE ET AL CHECK | $-1,112.96 | $3,338.82 |
| 07/12/2018 | BILL | PAPPAS, PENELOPE TTEE ET AL | $4,451.78 | $4,451.78 |
| 03/01/2018 | PAYMENT | PAPPAS, PENELOPE TTEE ET AL CHECK | $-1,080.52 | $0.00 |
| 12/31/2017 | PAYMENT | PAPPAS, PENELOPE TTEE ET AL CHECK | $-1,080.52 | $1,080.52 |
| 10/02/2017 | PAYMENT | PAPPAS, PENELOPE TTEE ET AL CHECK | $-1,080.52 | $2,161.04 |
| 07/27/2017 | PAYMENT | PAPPAS, PENELOPE TTEE ET AL CHECK | $-1,080.55 | $3,241.56 |
| 07/14/2017 | BILL | PAPPAS, PENELOPE TTEE ET AL | $4,322.11 | $4,322.11 |
| 03/07/2017 | PAYMENT | PAPPAS, PENELOPE TTEE ET AL CHECK | $-1,053.14 | $0.00 |
| 01/03/2017 | PAYMENT | PAPPAS, PENELOPE TTEE ET AL CHECK | $-1,053.14 | $1,053.14 |
| 10/05/2016 | PAYMENT | PAPPAS, PENELOPE TTEE ET AL CHECK | $-1,053.14 | $2,106.28 |
| 08/10/2016 | PAYMENT | PAPPAS, PENELOPE TTEE ET AL CHECK | $-1,053.16 | $3,159.42 |
| 07/12/2016 | BILL | PAPPAS, PENELOPE TTEE ET AL | $4,212.58 | $4,212.58 |
| 03/02/2016 | PAYMENT | SIMPSON, PENELOPE & PACE, JAME CHECK | $-1,051.03 | $0.00 |
| 12/30/2015 | PAYMENT | PENELOPE PAPPAS CHECK | $-1,051.03 | $1,051.03 |
| 11/05/2015 | PAYMENT | PENELOPE PAPPAS CHECK | $-1,093.07 | $2,102.06 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $42.04 | $3,195.13 |
| 07/30/2015 | PAYMENT | SIMPSON, PENELOPE & PACE, JAME CHECK | $-1,051.09 | $3,153.09 |
| 07/14/2015 | BILL | SIMPSON, PENELOPE & PACE, JAME | $4,204.18 | $4,204.18 |
| 03/03/2015 | PAYMENT | SIMPSON, PENELOPE & PACE, JAME CHECK | $-1,020.43 | $0.00 |
| 12/31/2014 | PAYMENT | SIMPSON, PENELOPE & PACE, JAME CHECK | $-1,020.43 | $1,020.43 |
| 09/15/2014 | PAYMENT | SIMPSON, PENELOPE & PACE, JAME CHECK | $-1,020.43 | $2,040.86 |
| 08/01/2014 | PAYMENT | SIMPSON, PENELOPE & PACE, JAME CHECK | $-1,020.44 | $3,061.29 |
| 07/17/2014 | BILL | SIMPSON, PENELOPE & PACE, JAME | $4,081.73 | $4,081.73 |
| 02/25/2014 | PAYMENT | SIMPSON, PENELOPE & PACE, JAME CHECK | $-990.71 | $0.00 |
| 01/02/2014 | PAYMENT | SIMPSON, PENELOPE & PACE, JAME CHECK | $-990.71 | $990.71 |
| 10/07/2013 | PAYMENT | SIMPSON, PENELOPE & PACE, JAME CHECK | $-990.71 | $1,981.42 |
| 08/08/2013 | PAYMENT | SIMPSON, PENELOPE & PACE, JAME CHECK | $-990.73 | $2,972.13 |
| 07/16/2013 | BILL | SIMPSON, PENELOPE & PACE, JAME | $3,962.86 | $3,962.86 |
| 03/06/2013 | PAYMENT | SIMPSON, PENELOPE & PACE, JAME CHECK | $-961.83 | $0.00 |
| 12/27/2012 | PAYMENT | SIMPSON, PENELOPE & PACE, JAME CHECK | $-961.83 | $961.83 |
| 10/01/2012 | PAYMENT | SIMPSON, PENELOPE & PACE, JAME CHECK | $-961.83 | $1,923.66 |
| 08/06/2012 | PAYMENT | SIMPSON, PENELOPE & PACE, JAME CHECK | $-961.85 | $2,885.49 |
| 07/13/2012 | BILL | SIMPSON, PENELOPE & PACE, JAME | $3,847.34 | $3,847.34 |
| 02/28/2012 | PAYMENT | PACE, JAMES G & SIMPSON, P* CHECK | $-933.84 | $0.00 |
| 01/05/2012 | PAYMENT | PACE, JAMES G & SIMPSON, P* CHECK | $-933.84 | $933.84 |
| 10/03/2011 | PAYMENT | PACE, JAMES G & SIMPSON, P* CHECK | $-933.84 | $1,867.68 |
| 08/18/2011 | PAYMENT | PACE, JAMES G & SIMPSON, P* CHECK | $-933.85 | $2,801.52 |
| 07/15/2011 | BILL | PACE, JAMES G & SIMPSON, P* | $3,735.37 | $3,735.37 |
| 03/01/2011 | PAYMENT | PACE, JAMES G & SIMPSON, P* CHECK | $-906.63 | $0.00 |
| 12/27/2010 | PAYMENT | PACE, JAMES G & SIMPSON, P* CHECK | $-906.63 | $906.63 |
| 10/05/2010 | PAYMENT | P GREGORY PACE CHECK | $-906.63 | $1,813.26 |
| 07/21/2010 | PAYMENT | 33 CHECK | $-906.67 | $2,719.89 |
| 07/14/2010 | BILL | PACE, JAMES G & SIMPSON, P* | $3,626.56 | $3,626.56 |
| 03/05/2010 | PAYMENT | 1ST AMERICAN CHECK | $-880.22 | $0.00 |
| 12/30/2009 | PAYMENT | 1ST AMERICAN CHECK | $-880.22 | $880.22 |
| 09/29/2009 | PAYMENT | 1ST AMERICAN CHECK | $-880.22 | $1,760.44 |
| 08/19/2009 | PAYMENT | 1ST AMERICAN CHECK | $-880.27 | $2,640.66 |
| 07/13/2009 | BILL | PACE, JAMES & SIMPSON, PENELOP | $3,520.93 | $3,520.93 |
| 02/17/2009 | PAYMENT | 33 CHECK | $-854.59 | $0.00 |
| 01/05/2009 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK | $-854.59 | $854.59 |
| 10/01/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK | $-854.59 | $1,709.18 |
| 08/20/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK | $-854.62 | $2,563.77 |
| 07/18/2008 | BILL | PACE, JAMES & SIMPSON, PENELOP | $3,418.39 | $3,418.39 |
| 03/04/2008 | PAYMENT | PACE, JAMES & SIMPSO | $-829.76 | $0.00 |
| 01/03/2008 | PAYMENT | PACE, JAMES & SIMPSO | $-829.76 | $829.76 |
| 09/10/2007 | PAYMENT | PACE, JAMES & SIMPSO | $-829.76 | $1,659.52 |
| 08/03/2007 | PAYMENT | 33 | $-829.76 | $2,489.28 |
| 07/01/2007 | BILL | PACE, JAMES & SIMPSON, PENELOP | $3,319.04 | $3,319.04 |
| 12/14/2006 | PAYMENT | PACE, JAMES & SIMPSO | $-1,611.09 | $0.00 |
| 08/22/2006 | PAYMENT | PACE, JAMES & SIMPSO | $-1,611.08 | $1,611.09 |
| 07/01/2006 | BILL | PACE, JAMES & SIMPSON, PENELOP | $3,222.17 | $3,222.17 |
| 12/15/2005 | PAYMENT | PACE, JAMES & SIMPSO | $-1,564.16 | $0.00 |
| 08/01/2005 | PAYMENT | PACE, JAMES & SIMPSO | $-1,564.16 | $1,564.16 |
| 07/01/2005 | BILL | PACE, JAMES & SIMPSON, PENELOP | $3,128.32 | $3,128.32 |
| 02/08/2005 | PAYMENT | JAMES PACE | $-759.33 | $0.00 |
| 12/08/2004 | PAYMENT | JAMES PACE | $-759.30 | $759.33 |
| 09/02/2004 | PAYMENT | 33 | $-759.30 | $1,518.63 |
| 08/20/2004 | PAYMENT | FNIS | $-759.30 | $2,277.93 |
| 07/01/2004 | BILL | BARNITT, JOHN D | $3,037.23 | $3,037.23 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-757.94 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-757.91 | $757.94 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-757.91 | $1,515.85 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-757.91 | $2,273.76 |
| 07/01/2003 | BILL | BARNITT, JOHN D & MAUREEN G | $3,031.67 | $3,031.67 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-733.63 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-733.62 | $733.63 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-733.62 | $1,467.25 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-733.62 | $2,200.87 |
| 07/01/2002 | BILL | BARNITT, JOHN D & MAUREEN G | $2,934.49 | $2,934.49 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-649.57 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-649.56 | $649.57 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-649.56 | $1,299.13 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-649.56 | $1,948.69 |
| 07/01/2001 | BILL | BARNITT, JOHN D & MAUREEN G | $2,598.25 | $2,598.25 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-643.24 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-643.23 | $643.24 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-643.23 | $1,286.47 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-643.23 | $1,929.70 |
| 07/01/2000 | BILL | BARNITT, JOHN D & MAUREEN G | $2,572.93 | $2,572.93 |
| 03/14/2000 | PAYMENT | 22 | $-186.98 | $0.00 |
| 01/05/2000 | PAYMENT | BARNITT, JOHN D & MA | $-186.97 | $186.98 |
| 10/11/1999 | PAYMENT | BARNITT, JOHN D & MA | $-186.97 | $373.95 |
| 08/17/1999 | PAYMENT | BARNITT, JOHN D & MA | $-186.97 | $560.92 |
| 07/01/1999 | BILL | BARNITT, JOHN D & MAUREEN G | $747.89 | $747.89 |
| 03/12/1999 | PAYMENT | BARNITT, JOHN D & MA | $-200.06 | $0.00 |
| 01/19/1999 | PAYMENT | BARNITT, JOHN D & MA | $-208.05 | $200.06 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.00 | $408.11 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $400.11 |
| 10/13/1998 | PAYMENT | BARNITT, JOHN D & MA | $-200.05 | $400.11 |
| 09/09/1998 | PAYMENT | BARNITT, JOHN D & MA | $-208.05 | $600.16 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.00 | $808.21 |
| 07/01/1998 | BILL | BARNITT, JOHN D & MAUREEN G | $800.21 | $800.21 |
| 03/13/1998 | PAYMENT | JOHN BARNITT | $-183.59 | $0.00 |
| 01/08/1998 | PAYMENT | JOHN BARNITT | $-183.59 | $183.59 |
| 11/12/1997 | PAYMENT | 22 | $-190.93 | $367.18 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.34 | $558.11 |
| 10/13/1997 | PAYMENT | CRANE, LINDA | $-190.93 | $550.77 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.34 | $741.70 |
| 07/01/1997 | BILL | CRANE, LINDA | $734.36 | $734.36 |
| 05/13/1997 | PAYMENT | CRANE, LINDA | $-625.60 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $36.76 | $625.60 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $18.75 | $588.84 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.50 | $570.09 |
| 08/21/1996 | PAYMENT | CRANE, LINDA | $-187.53 | $562.59 |
| 07/01/1996 | BILL | CRANE, LINDA | $750.12 | $750.12 |
| 04/18/1996 | PAYMENT | $-418.18 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $19.54 | $418.18 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.82 | $398.64 |
| 11/15/1995 | PAYMENT | $-418.18 | $390.82 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $19.54 | $809.00 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.82 | $789.46 |
| 07/01/1995 | BILL | CRANE, LINDA | $781.64 | $781.64 |
| 03/15/1995 | PAYMENT | $-254.85 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $5.00 | $254.85 |
| 10/05/1994 | PAYMENT | $-124.91 | $249.85 | |
| 08/18/1994 | PAYMENT | $-124.91 | $374.76 | |
| 07/01/1994 | BILL | CRANE, LINDA | $499.67 | $499.67 |
| 01/12/1994 | PAYMENT | $-247.37 | $0.00 | |
| 10/08/1993 | PAYMENT | $-123.67 | $247.37 | |
| 09/21/1993 | PAYMENT | $-128.62 | $371.04 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.95 | $499.66 |
| 07/01/1993 | BILL | COIT ENTERPRISES INC | $494.71 | $494.71 |