Tax Account 1319-10-210-011

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Owners

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

COCHRAN, DAVID R TTEE

Account Summary

Account ID	1319-10-210-011
Account Type	Real Estate
Location	211 FOOTHILL MEADOWS CT TOWN OF GENOA/RD
Balance	$1,837.47
Currently Due	$612.49

Account ID

1319-10-210-011

Account Type

Real Estate

Location

211 FOOTHILL MEADOWS CT
TOWN OF GENOA/RD

Balance

$1,837.47

Currently Due

$612.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,450.24
Total	$2,450.24
Paid	$612.77
Balance	$1,837.47
Due	$612.49
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,450.24

Total

$2,450.24

Paid

$612.77

Balance

$1,837.47

Due

$612.49

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$612.77	$0.00	$612.77	$612.77	$0.00
2	10/07/2024	10/17/2024	Due	$612.49	$0.00	$612.49	$0.00	$612.49
3	01/06/2025	01/16/2025	Due	$612.49	$0.00	$612.49	$0.00	$1,224.98
4	03/03/2025	03/13/2025	Due	$612.49	$0.00	$612.49	$0.00	$1,837.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,268.76	$24.39	$2,293.15	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$2,100.70	$0.00	$2,100.70	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,945.07	$0.00	$1,945.07	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,881.11	$0.00	$1,881.11	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,815.76	$18.16	$1,833.92	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,732.59	$0.00	$1,732.59	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,662.76	$58.20	$1,720.96	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,620.61	$56.73	$1,677.34	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,617.38	$0.00	$1,617.38	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,599.40	$15.99	$1,615.39	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	577.60	577.60	.00	.00
2016-2017	S05	Redevelopment 1	528.50	528.50	.00	.00
2015-2016	S05	Redevelopment	532.75	532.75	.00	.00
2014-2015	S05	Redevelopment	494.09	494.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	COCHRAN-HAYES TRUST 2015 ACH OV/SH 1 INST.	$-0.28	$1,837.47
08/13/2024	PAYMENT	ACH ACH - 600051	$-612.49	$1,837.75
07/15/2024	BILL	COCHRAN-HAYES TRUST 2015	$2,450.24	$2,450.24
04/15/2024	PAYMENT	KARA M HAYES GOV GOVOLUTION - 319393904	$-19.78	$0.00
03/22/2024	PAYMENT	CHECK ACH - 30011	$-570.00	$19.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.68	$589.78
12/27/2023	PAYMENT	COCHRAN, DAVID R & HAYES, KARA M CHECK 0008802599	$-567.10	$567.10
11/06/2023	PAYMENT	KARA M HAYES GOV GOVOLUTION - 312822140	$-22.71	$1,134.20
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$1,156.91
10/05/2023	PAYMENT	COCHRAN, DAVID & HAYES, KARA CHECK 93023618	$-567.10	$1,156.04
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$1,723.14
08/23/2023	PAYMENT	COCHRAN, DAVID AND HAYES, KARA CHECK 86659793	$-546.46	$1,722.30
07/14/2023	BILL	COCHRAN-HAYES TRUST 2015	$2,268.76	$2,268.76
03/09/2023	PAYMENT	COCHRAN, DAVID R & KARA HAYES CHECK 55080896	$-525.17	$0.00
12/28/2022	PAYMENT	COCHRAN, DAVID R & HAYES, KARA M CHECK 0042615974	$-525.17	$525.17
10/06/2022	PAYMENT	COCHRAN, DAVID R TTEE CHECK 19895204	$-525.17	$1,050.34
08/15/2022	PAYMENT	DAVID COCHRAN GOVACH ACH - 293741088	$-525.19	$1,575.51
07/19/2022	BILL	COCHRAN, DAVID R TTEE	$2,100.70	$2,100.70
02/28/2022	PAYMENT	COCHRAN, DAVID R & HAYES, KARA CHECK	$-486.26	$0.00
12/28/2021	PAYMENT	COCHRAN, DAVID R & HAYES, KARA CHECK	$-486.26	$486.26
10/01/2021	PAYMENT	COCHRAN, DAVID & HAYES, KARA CHECK	$-486.26	$972.52
08/07/2021	PAYMENT	COCHRAN, DAVID R & HAYES, KARA CHECK	$-486.29	$1,458.78
07/14/2021	BILL	COCHRAN, DAVID R TTEE	$1,945.07	$1,945.07
03/01/2021	PAYMENT	COCHRAN, DAVID & JAYES, KARA CHECK	$-470.27	$0.00
01/05/2021	PAYMENT	COCHRAN, DAVID R & HAYES, KARA CHECK	$-470.27	$470.27
10/02/2020	PAYMENT	COCHRAN, DAVID & HAYES, KARA CHECK	$-470.27	$940.54
08/20/2020	PAYMENT	COCHRAN, DAVID & KARA H HAYES CHECK	$-470.30	$1,410.81
07/13/2020	BILL	COCHRAN, DAVID R TTEE	$1,881.11	$1,881.11
04/06/2020	PAYMENT	HAYES, KARA M CREDIT: D	$-18.16	$0.00
03/30/2020	PAYMENT	COCHRAN, DAVID R CHECK	$-453.94	$18.16
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.16	$472.10
12/31/2019	PAYMENT	COCHRAN, DAVID & KARA HAYES CHECK	$-453.94	$453.94
10/02/2019	PAYMENT	COCHRAN, DAVID R & KARA HAYES CHECK	$-453.94	$907.88
08/27/2019	PAYMENT	COCHRAN, DAVID & KARA HAYES CHECK	$-453.94	$1,361.82
07/15/2019	BILL	COCHRAN, DAVID R TTEE	$1,815.76	$1,815.76
03/04/2019	PAYMENT	COCHRAN, DAVID R CHECK	$-433.14	$0.00
01/09/2019	PAYMENT	COCHRAN, DAVID R& KARA HAYES CHECK	$-433.14	$433.14
10/04/2018	PAYMENT	COCHRAN, DAVID & HAYES, KARA CHECK	$-433.14	$866.28
08/22/2018	PAYMENT	COCHRAN, DAVID R & HAYES KARA CHECK	$-433.17	$1,299.42
07/12/2018	BILL	COCHRAN, DAVID R TTEE	$1,732.59	$1,732.59
02/27/2018	PAYMENT	COCHRAN, DAVID L CHECK	$-1,305.27	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.57	$1,305.27
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.63	$1,263.70
08/25/2017	PAYMENT	COCHRAN, DAVID L CHECK	$-415.69	$1,247.07
07/14/2017	BILL	COCHRAN, DAVID L	$1,662.76	$1,662.76
03/29/2017	PAYMENT	COCHRAN, DAVID L CHECK	$-16.21	$0.00
03/20/2017	PAYMENT	COCHRAN, DAVID L CHECK	$-405.14	$16.21
03/20/2017	AMENDMENT	4th ontime waive pen lmt	$-21.72	$421.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.07	$443.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.65	$422.00
01/17/2017	PAYMENT	COCHRAN, DAVID L CHECK	$-405.14	$421.35
11/03/2016	PAYMENT	COCHRAN, DAVID L CHECK	$-850.85	$826.49
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.52	$1,677.34
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.21	$1,636.82
07/12/2016	BILL	COCHRAN, DAVID L	$1,620.61	$1,620.61
02/08/2016	PAYMENT	COCHRAN, DAVID L CHECK	$-404.33	$0.00
01/14/2016	PAYMENT	COCHRAN, DAVID L CHECK	$-404.33	$404.33
10/16/2015	PAYMENT	COCHRAN, DAVID L CHECK	$-404.33	$808.66
08/19/2015	PAYMENT	COCHRAN, DAVID L CHECK	$-404.39	$1,212.99
07/14/2015	BILL	COCHRAN, DAVID L	$1,617.38	$1,617.38
04/07/2015	PAYMENT	COCHRAN, DAVID L CHECK	$-415.83	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.99	$415.83
01/13/2015	PAYMENT	COCHRAN, DAVID L CHECK	$-399.84	$399.84
09/22/2014	PAYMENT	COCHRAN, DAVID L CHECK	$-399.84	$799.68
08/12/2014	PAYMENT	COCHRAN, DAVID L CHECK	$-399.88	$1,199.52
07/17/2014	BILL	COCHRAN, DAVID L	$1,599.40	$1,599.40
03/07/2014	PAYMENT	COCHRAN, DAVID L CHECK	$-392.82	$0.00
01/02/2014	PAYMENT	COCHRAN, DAVID L CHECK	$-392.82	$392.82
10/08/2013	PAYMENT	COCHRAN, DAVID L CHECK	$-392.82	$785.64
08/13/2013	PAYMENT	COCHRAN, DAVID L CHECK	$-392.83	$1,178.46
07/16/2013	BILL	COCHRAN, DAVID L	$1,571.29	$1,571.29
02/11/2013	PAYMENT	COCHRAN, DAVID L CHECK	$-376.98	$0.00
01/14/2013	PAYMENT	COCHRAN, DAVID L CHECK	$-376.98	$376.98
09/12/2012	PAYMENT	COCHRAN, DAVID L CHECK	$-376.98	$753.96
07/30/2012	PAYMENT	COCHRAN, DAVID L CHECK	$-377.02	$1,130.94
07/13/2012	BILL	COCHRAN, DAVID L	$1,507.96	$1,507.96
02/24/2012	PAYMENT	COCHRAN, DAVID L CHECK	$-431.53	$0.00
12/29/2011	PAYMENT	COCHRAN, DAVID L CHECK	$-431.53	$431.53
10/10/2011	PAYMENT	COCHRAN, DAVID L CHECK	$-431.53	$863.06
08/16/2011	PAYMENT	COCHRAN, DAVID L CHECK	$-431.59	$1,294.59
07/15/2011	BILL	COCHRAN, DAVID L	$1,726.18	$1,726.18
03/14/2011	PAYMENT	COCHRAN, DAVID L CHECK	$-408.26	$0.00
12/21/2010	PAYMENT	COCHRAN, DAVID L CHECK	$-408.26	$408.26
09/27/2010	PAYMENT	COCHRAN, DAVID L CHECK	$-408.26	$816.52
08/30/2010	PAYMENT	COCHRAN, DAVID L CHECK	$-408.31	$1,224.78
07/14/2010	BILL	COCHRAN, DAVID L	$1,633.09	$1,633.09
09/28/2009	PAYMENT	COCHRAN, DAVID L & ARLENE H CHECK	$-1,139.34	$0.00
08/17/2009	PAYMENT	COCHRAN, DAVID L & ARLENE H CHECK	$-379.82	$1,139.34
07/13/2009	BILL	COCHRAN, DAVID L & ARLENE H	$1,519.16	$1,519.16
08/19/2008	PAYMENT	COCHRAN, DAVID L & ARLENE H CHECK	$-1,406.62	$0.00
07/18/2008	BILL	COCHRAN, DAVID L & ARLENE H	$1,406.62	$1,406.62
07/30/2007	PAYMENT	COCHRAN, DAVID L & A	$-1,302.45	$0.00
07/01/2007	BILL	COCHRAN, DAVID L & ARLENE H	$1,302.45	$1,302.45
08/09/2006	PAYMENT	COCHRAN, DAVID L & A	$-1,205.94	$0.00
07/01/2006	BILL	COCHRAN, DAVID L & ARLENE H	$1,205.94	$1,205.94
08/18/2005	PAYMENT	COCHRAN, DAVID L & A	$-1,116.61	$0.00
07/01/2005	BILL	COCHRAN, DAVID L & ARLENE H	$1,116.61	$1,116.61
08/20/2004	PAYMENT	COCHRAN, DAVID L & A	$-1,040.66	$0.00
07/01/2004	BILL	COCHRAN, DAVID L & ARLENE H	$1,040.66	$1,040.66
08/21/2003	PAYMENT	COCHRAN, DAVID L & A	$-1,045.28	$0.00
07/01/2003	BILL	COCHRAN, DAVID L & ARLENE H	$1,045.28	$1,045.28
08/12/2002	PAYMENT	COCHRAN, DAVID L & A	$-858.97	$0.00
07/01/2002	BILL	COCHRAN, DAVID L & ARLENE H	$858.97	$858.97
10/08/2001	PAYMENT	COCHRAN, DAVID L & A	$-576.24	$0.00
08/28/2001	PAYMENT	COCHRAN, DAVID L & A	$-192.08	$576.24
07/01/2001	BILL	COCHRAN, DAVID L & ARLENE H	$768.32	$768.32
08/15/2000	PAYMENT	COCHRAN, DAVID L & A	$-760.83	$0.00
07/01/2000	BILL	COCHRAN, DAVID L & ARLENE H	$760.83	$760.83
03/24/2000	PAYMENT	GARDNER ENTERPRISES	$-379.05	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.71	$379.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.08	$361.34
11/03/1999	PAYMENT	GARDNER ENTERPRISES	$-184.20	$354.26
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.08	$538.46
08/27/1999	PAYMENT	GARDNER ENTERPRISES	$-177.12	$531.38
07/01/1999	BILL	GARDNER ENTERPRISES LLC	$708.50	$708.50
03/04/1999	PAYMENT	GARDNER ENT	$-189.54	$0.00
01/14/1999	PAYMENT	GARDNER ENT	$-189.51	$189.54
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$379.05
10/08/1998	PAYMENT	BUTLER, BEVERLY BROW	$-189.51	$379.05
07/24/1998	PAYMENT	BUTLER, BEVERLY BROW	$-189.51	$568.56
07/01/1998	BILL	BUTLER, BEVERLY BROWN TRUSTEE	$758.07	$758.07
02/25/1998	PAYMENT	BUTLER, BEVERLY BROW	$-173.94	$0.00
12/29/1997	PAYMENT	BUTLER, BEVERLY BROW	$-173.91	$173.94
10/09/1997	PAYMENT	BUTLER, BEVERLY BROW	$-173.91	$347.85
08/14/1997	PAYMENT	BUTLER, BEVERLY BROW	$-173.91	$521.76
07/01/1997	BILL	BUTLER, BEVERLY BROWN TRUSTEE	$695.67	$695.67
03/05/1997	PAYMENT	BUTLER, BEVERLY BROW	$-177.66	$0.00
01/07/1997	PAYMENT	BUTLER, BEVERLY BROW	$-177.65	$177.66
10/09/1996	PAYMENT	BUTLER, BEVERLY BROW	$-177.65	$355.31
08/19/1996	PAYMENT	BUTLER, BEVERLY BROW	$-177.65	$532.96
07/01/1996	BILL	BUTLER, BEVERLY BROWN TRUSTEE	$710.61	$710.61
02/27/1996	PAYMENT		$-198.50	$0.00
01/04/1996	PAYMENT		$-198.50	$198.50
09/27/1995	PAYMENT		$-198.50	$397.00
08/07/1995	PAYMENT		$-198.50	$595.50
07/01/1995	BILL	BUTLER, BEVERLY BROWN TRUSTEE	$794.00	$794.00