Tax Account 1319-10-210-010

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Owners

COCHRAN & HAYES 2015 TRUST
PO BOX 555
GENOA, NV 89411

COCHRAN, DAVID R & HAYES, KARA TTEE

Account Summary

Account ID	1319-10-210-010
Account Type	Real Estate
Location	217 FOOTHILL MEADOWS CT TOWN OF GENOA/RD
Balance	$3,428.02
Currently Due	$1,714.01

Account ID

1319-10-210-010

Account Type

Real Estate

Location

217 FOOTHILL MEADOWS CT
TOWN OF GENOA/RD

Balance

$3,428.02

Currently Due

$1,714.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,856.24
Total	$6,856.24
Paid	$3,428.22
Balance	$3,428.02
Due	$1,714.01
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

$6,856.24

Total

$6,856.24

Paid

$3,428.22

Balance

$3,428.02

Due

$1,714.01

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	$1,714.21	$0.00	$1,714.21	$1,714.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,714.01	$0.00	$1,714.01	$1,714.01	$0.00
3	01/06/2025	01/16/2025	Due	$1,714.01	$0.00	$1,714.01	$0.00	$1,714.01
4	03/03/2025	03/13/2025	Due	$1,714.01	$0.00	$1,714.01	$0.00	$3,428.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,656.73	$0.00	$6,656.73	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$4,834.91	$0.00	$4,834.91	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$4,693.83	$0.00	$4,693.83	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$4,551.32	$0.00	$4,551.32	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$4,418.75	$0.00	$4,418.75	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$4,290.07	$0.00	$4,290.07	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$4,165.13	$0.00	$4,165.13	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$4,059.57	$0.00	$4,059.57	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$4,051.47	$0.00	$4,051.47	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$3,933.49	$0.00	$3,933.49	$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	6.40	3.20	3.20	1.60
2023-2024	S45	Carson Valley Basin	6.40	6.40	.00	.00
2022-2023	S45	Carson Valley Basin	6.40	6.40	.00	.00
2021-2022	S45	Carson Valley Basin	5.97	5.97	.00	.00
2017-2018	S05	Redevelopment 1	1445.71	1445.71	.00	.00
2016-2017	S05	Redevelopment 1	1322.90	1322.90	.00	.00
2015-2016	S05	Redevelopment	1333.59	1333.59	.00	.00
2014-2015	S05	Redevelopment	1214.66	1214.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,714.01	$3,428.02
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,714.21	$5,142.03
07/15/2024	BILL	COCHRAN & HAYES 2015 TRUST	$6,856.24	$6,856.24
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,664.11	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,664.11	$1,664.11
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,664.11	$3,328.22
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,664.40	$4,992.33
07/14/2023	BILL	COCHRAN & HAYES 2015 TRUST	$6,656.73	$6,656.73
03/09/2023	PAYMENT	COCHRAN D R & HAYES, K M CHECK 55080895	$-1,208.72	$0.00
12/30/2022	PAYMENT	COCHRAN DAVID R & HAYES, KARA M CHECK 0042615973	$-1,208.72	$1,208.72
10/06/2022	PAYMENT	COCHRAN D R & HAYES, K M CHECK 19895203	$-1,208.72	$2,417.44
08/15/2022	PAYMENT	KARA HAYES GOVACH ACH - 293740844	$-1,208.75	$3,626.16
07/19/2022	BILL	COCHRAN D R & HAYES, K M	$4,834.91	$4,834.91
03/07/2022	PAYMENT	COCHRAN DAVID R & HAYES, KARA CHECK	$-1,173.45	$0.00
12/28/2021	PAYMENT	COCHRAN DAVID & HAYES, KARA CHECK	$-1,173.45	$1,173.45
10/01/2021	PAYMENT	COCHRAN DAVID & HAYES, KARA CHECK	$-1,173.45	$2,346.90
08/14/2021	PAYMENT	COCHRAN DAVID R & HAYES, KARA CHECK	$-1,173.48	$3,520.35
07/14/2021	BILL	COCHRAN D R & HAYES, K M	$4,693.83	$4,693.83
11/09/2020	PAYMENT	REMBOLD, LIGIA CHECK	$-1,137.83	$0.00
10/09/2020	PAYMENT	REMBOLD, LIGIA CHECK	$-1,137.83	$1,137.83
09/08/2020	PAYMENT	REMBOLD, LIGIA CHECK	$-1,137.83	$2,275.66
08/07/2020	PAYMENT	REMBOLD, LIGIA CHECK	$-1,137.83	$3,413.49
07/13/2020	BILL	REMBOLD, FRED WM & LIGIA MARY	$4,551.32	$4,551.32
03/10/2020	PAYMENT	REMBOLD, LIGIA CHECK	$-1,104.68	$0.00
08/14/2019	PAYMENT	REMBOLD, LIGIA CHECK	$-3,314.07	$1,104.68
07/15/2019	BILL	REMBOLD, FRED WM & LIGIA MARY	$4,418.75	$4,418.75
10/03/2018	PAYMENT	REMBOLD, LIGIA CHECK	$-1,072.51	$0.00
08/19/2018	PAYMENT	REMBOLD, LIGIA CHECK	$-3,217.56	$1,072.51
08/19/2018	ADJUSTMENT	wrong amt posted lt	$3,217.56	$4,290.07
08/19/2018	VOID	REMBOLD, LIGIA CHECK	$-3,217.56	$1,072.51
07/12/2018	BILL	REMBOLD, FRED WM & LIGIA MARY	$4,290.07	$4,290.07
08/01/2017	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-165.13	$0.00
07/26/2017	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-4,000.00	$165.13
07/14/2017	BILL	REMBOLD, FRED WM & LIGIA MARY	$4,165.13	$4,165.13
03/13/2017	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-1,014.88	$0.00
01/13/2017	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-1,014.88	$1,014.88
10/03/2016	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-1,014.88	$2,029.76
08/12/2016	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-1,014.93	$3,044.64
07/12/2016	BILL	REMBOLD, FRED WM & LIGIA MARY	$4,059.57	$4,059.57
10/16/2015	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-1,012.86	$0.00
08/06/2015	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-3,038.61	$1,012.86
07/14/2015	BILL	REMBOLD, FRED WM & LIGIA MARY	$4,051.47	$4,051.47
01/12/2015	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-983.36	$0.00
10/09/2014	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-983.36	$983.36
09/08/2014	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-983.36	$1,966.72
08/04/2014	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-983.41	$2,950.08
07/17/2014	BILL	REMBOLD, FRED WM & LIGIA MARY	$3,933.49	$3,933.49
01/30/2014	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-954.73	$0.00
09/10/2013	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-954.73	$954.73
08/13/2013	PAYMENT	REMBOLD, LIGIA CHECK	$-954.73	$1,909.46
08/12/2013	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-954.73	$2,864.19
07/16/2013	BILL	REMBOLD, FRED WM & LIGIA MARY	$3,818.92	$3,818.92
03/06/2013	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-928.86	$0.00
01/10/2013	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-928.86	$928.86
10/11/2012	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-928.86	$1,857.72
09/13/2012	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-928.90	$2,786.58
09/12/2012	AMENDMENT	pmt rec ontime wrong amt lmt	$-37.16	$3,715.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.16	$3,752.64
08/06/2012	ADJUSTMENT	amount wrong	$928.90	$3,715.48
08/06/2012	VOID	REMBOLD, FRED WM & LIGIA MARY CHECK	$-928.90	$2,786.58
07/13/2012	BILL	REMBOLD, FRED WM & LIGIA MARY	$3,715.48	$3,715.48
03/05/2012	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-901.80	$0.00
01/04/2012	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-901.80	$901.80
10/14/2011	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-901.80	$1,803.60
08/02/2011	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-901.82	$2,705.40
07/15/2011	BILL	REMBOLD, FRED WM & LIGIA MARY	$3,607.22	$3,607.22
03/11/2011	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-875.56	$0.00
01/06/2011	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-875.56	$875.56
10/06/2010	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-875.56	$1,751.12
08/17/2010	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-875.57	$2,626.68
07/14/2010	BILL	REMBOLD, FRED WM & LIGIA MARY	$3,502.25	$3,502.25
03/01/2010	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-850.06	$0.00
01/07/2010	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-850.06	$850.06
10/07/2009	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-850.06	$1,700.12
08/07/2009	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-850.11	$2,550.18
07/13/2009	BILL	REMBOLD, FRED WM & LIGIA MARY	$3,400.29	$3,400.29
08/22/2008	PAYMENT	REMBOLD, FRED WM & LIGIA MARY CHECK	$-3,301.24	$0.00
07/18/2008	BILL	REMBOLD, FRED WM & LIGIA MARY	$3,301.24	$3,301.24
10/02/2007	PAYMENT	REMBOLD, FRED WM & L	$-2,403.96	$0.00
08/20/2007	PAYMENT	REMBOLD, FRED WM & L	$-801.32	$2,403.96
07/01/2007	BILL	REMBOLD, FRED WM & LIGIA MARY	$3,205.28	$3,205.28
08/03/2006	PAYMENT	REMBOLD, FRED WM & L	$-3,111.76	$0.00
07/01/2006	BILL	REMBOLD, FRED WM & LIGIA MARY	$3,111.76	$3,111.76
03/07/2006	PAYMENT	REMBOLD, FRED WM & L	$-755.29	$0.00
01/05/2006	PAYMENT	REMBOLD, FRED WM & L	$-755.28	$755.29
10/04/2005	PAYMENT	REMBOLD, FRED WM & L	$-755.28	$1,510.57
08/11/2005	PAYMENT	REMBOLD, FRED WM & L	$-755.28	$2,265.85
07/01/2005	BILL	REMBOLD, FRED WM & LIGIA MARY	$3,021.13	$3,021.13
03/04/2005	PAYMENT	REMBOLD, FRED WM & L	$-733.29	$0.00
01/05/2005	PAYMENT	REMBOLD, FRED WM & L	$-733.29	$733.29
10/05/2004	PAYMENT	REMBOLD, FRED WM & L	$-733.29	$1,466.58
08/03/2004	PAYMENT	REMBOLD, FRED WM & L	$-733.29	$2,199.87
07/01/2004	BILL	REMBOLD, FRED WM & LIGIA MARY	$2,933.16	$2,933.16
03/02/2004	PAYMENT	REMBOLD, FRED WM & L	$-733.30	$0.00
01/06/2004	PAYMENT	REMBOLD, FRED WM & L	$-733.27	$733.30
09/25/2003	PAYMENT	REMBOLD, FRED WM & L	$-733.27	$1,466.57
08/06/2003	PAYMENT	REMBOLD, FRED WM & L	$-733.27	$2,199.84
07/01/2003	BILL	REMBOLD, FRED WM & LIGIA MARY	$2,933.11	$2,933.11
03/05/2003	PAYMENT	REMBOLD, FRED WM & L	$-678.73	$0.00
01/02/2003	PAYMENT	REMBOLD, FRED WM & L	$-678.71	$678.73
10/02/2002	PAYMENT	REMBOLD, FRED WM & L	$-678.71	$1,357.44
08/15/2002	PAYMENT	REMBOLD, FRED WM & L	$-678.71	$2,036.15
07/01/2002	BILL	REMBOLD, FRED WM & LIGIA MARY	$2,714.86	$2,714.86
02/27/2002	PAYMENT	REMBOLD, FRED WM & L	$-602.52	$0.00
01/08/2002	PAYMENT	REMBOLD, FRED WM & L	$-602.52	$602.52
09/26/2001	PAYMENT	REMBOLD, FRED WM & L	$-602.52	$1,205.04
07/25/2001	PAYMENT	REMBOLD, FRED WM & L	$-602.52	$1,807.56
07/01/2001	BILL	REMBOLD, FRED WM & LIGIA MARY	$2,410.08	$2,410.08
03/14/2001	PAYMENT	REMBOLD, FRED WM & L	$-596.67	$0.00
12/28/2000	PAYMENT	REMBOLD, FRED WM & L	$-596.64	$596.67
11/21/2000	PAYMENT	REMBOLD, FRED WM & L	$-620.51	$1,193.31
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.87	$1,813.82
08/08/2000	PAYMENT	REMBOLD, FRED WM & L	$-596.64	$1,789.95
07/01/2000	BILL	REMBOLD, FRED WM & LIGIA MARY	$2,386.59	$2,386.59
03/03/2000	PAYMENT	REMBOLD, FRED WILLIA	$-574.84	$0.00
12/28/1999	PAYMENT	REMBOLD, FRED WILLIA	$-574.84	$574.84
10/05/1999	PAYMENT	REMBOLD, FRED WILLIA	$-574.84	$1,149.68
07/27/1999	PAYMENT	REMBOLD, FRED WILLIA	$-574.84	$1,724.52
07/01/1999	BILL	REMBOLD, FRED WILLIAM TRUSTEE	$2,299.36	$2,299.36
02/16/1999	PAYMENT	REMBOLD, FRED WILLIA	$-610.03	$0.00
01/04/1999	PAYMENT	REMBOLD, FRED WILLIA	$-610.01	$610.03
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,220.04
10/02/1998	PAYMENT	REMBOLD, FRED WILLIA	$-610.01	$1,220.04
07/28/1998	PAYMENT	REMBOLD, FRED WILLIA	$-610.01	$1,830.05
07/01/1998	BILL	REMBOLD, FRED WILLIAM TRUSTEE	$2,440.06	$2,440.06
03/03/1998	PAYMENT	REMBOLD, FRED WILLIA	$-555.24	$0.00
12/29/1997	PAYMENT	REMBOLD, FRED WILLIA	$-555.22	$555.24
10/06/1997	PAYMENT	REMBOLD, FRED WILLIA	$-555.22	$1,110.46
07/24/1997	PAYMENT	REMBOLD, FRED WILLIA	$-555.22	$1,665.68
07/01/1997	BILL	REMBOLD, FRED WILLIAM TRUSTEE	$2,220.90	$2,220.90
03/04/1997	PAYMENT	REMBOLD, FRED WILLIA	$-567.15	$0.00
01/07/1997	PAYMENT	REMBOLD, FRED WILLIA	$-567.14	$567.15
10/07/1996	PAYMENT	REMBOLD, FRED WILLIA	$-567.14	$1,134.29
08/02/1996	PAYMENT	REMBOLD, FRED WILLIA	$-567.14	$1,701.43
07/01/1996	BILL	REMBOLD, FRED WILLIAM TRUSTEE	$2,268.57	$2,268.57
08/10/1995	PAYMENT		$-2,514.22	$0.00
07/01/1995	BILL	REMBOLD, FRED W	$2,514.22	$2,514.22
08/05/1994	PAYMENT		$-1,757.83	$0.00
07/01/1994	BILL	REMBOLD, FRED W & DEBORAH K	$1,757.83	$1,757.83
07/27/1993	PAYMENT		$-1,726.88	$0.00
07/01/1993	BILL	REMBOLD, FRED W & DEBORAH K	$1,726.88	$1,726.88
07/23/1992	PAYMENT		$-1,719.11	$0.00
07/01/1992	BILL	REMBOLD, FRED W & DEBORAH K	$1,719.11	$1,719.11
01/06/1992	PAYMENT		$-789.41	$0.00
08/28/1991	PAYMENT		$-789.38	$789.41
07/01/1991	BILL	REMBOLD, FRED W & DEBORAH K	$1,578.79	$1,578.79
03/15/1991	PAYMENT		$-1,220.27	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$38.86	$1,220.27
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.54	$1,181.41
07/26/1990	PAYMENT		$-388.62	$1,165.87
07/01/1990	BILL	REMBOLD, FRED W & DEBORAH K	$1,554.49	$1,554.49