Tax Account 1319-10-210-012

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Owners

GENOA AND MAIN LLC
PO BOX 452
GENOA, NV 89411

Account Summary

Account ID	1319-10-210-012
Account Type	Real Estate
Location	2339 MAIN ST TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-210-012

Account Type

Real Estate

Location

2339 MAIN ST
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,059.04
Total	$2,059.04
Paid	$2,059.04
Balance	$0.00
Due	$0.00
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

$2,059.04

Total

$2,059.04

Paid

$2,059.04

Balance

$0.00

Due

$0.00

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	$514.94	$0.00	$514.94	$514.94	$0.00
2	10/07/2024	10/17/2024	Paid	$514.70	$0.00	$514.70	$514.70	$0.00
3	01/06/2025	01/16/2025	Paid	$514.70	$0.00	$514.70	$514.70	$0.00
4	03/03/2025	03/13/2025	Paid	$514.70	$0.00	$514.70	$514.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,906.66	$0.00	$1,906.66	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,765.57	$0.00	$1,765.57	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,634.82	$0.00	$1,634.82	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,582.64	$0.00	$1,582.64	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,533.43	$53.68	$1,587.11	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,457.64	$0.00	$1,457.64	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,401.72	$0.00	$1,401.72	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,366.36	$0.00	$1,366.36	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,357.94	$0.00	$1,357.94	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,321.63	$0.00	$1,321.63	$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	1.94	1.94	.00	.00
2023-2024	S45	Carson Valley Basin	1.94	1.94	.00	.00
2022-2023	S45	Carson Valley Basin	1.94	1.94	.00	.00
2021-2022	S45	Carson Valley Basin	1.81	1.81	.00	.00
2020-2021	S45	Carson Valley Basin	3.33	3.33	.00	.00
2019-2020	S45	Carson Valley Basin	8.99	8.99	.00	.00
2018-2019	S45	Carson Valley Basin	3.00	3.00	.00	.00
2017-2018	S05	Redevelopment 1	484.90	484.90	.00	.00
2017-2018	S45	Carson Valley Basin	5.70	5.70	.00	.00
2016-2017	S05	Redevelopment 1	443.71	443.71	.00	.00
2016-2017	S45	Carson Valley Basin	5.70	5.70	.00	.00
2015-2016	S05	Redevelopment	447.32	447.32	.00	.00
2014-2015	S05	Redevelopment	408.27	408.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 10015	$-2,059.04	$0.00
07/15/2024	BILL	GENOA AND MAIN LLC	$2,059.04	$2,059.04
08/17/2023	PAYMENT	COCHRAN, ARLENE H & ATF DANIEL CHECK 1054	$-1,906.66	$0.00
07/14/2023	BILL	GENOA AND MAIN LLC	$1,906.66	$1,906.66
08/13/2022	PAYMENT	GENOA AND MAIN LLC CHECK 112	$-1,765.57	$0.00
07/19/2022	BILL	GENOA AND MAIN LLC	$1,765.57	$1,765.57
08/09/2021	PAYMENT	COCHRAN, ARLENE & FALCKE, CHAR CHECK	$-1,634.82	$0.00
07/14/2021	BILL	GENOA AND MAIN LLC	$1,634.82	$1,634.82
07/31/2020	PAYMENT	ARLENE COCHRAN & CHARLES FALCK CHECK	$-1,582.64	$0.00
07/13/2020	BILL	GENOA AND MAIN LLC	$1,582.64	$1,582.64
11/06/2019	PAYMENT	COCHRAN, ARLENE & DAVID CHECK	$-1,587.11	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.34	$1,587.11
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.34	$1,548.77
07/15/2019	BILL	GENOA AND MAIN LLC	$1,533.43	$1,533.43
08/03/2018	PAYMENT	ARLENE COCHRAN/CHARLES FALCKE CHECK	$-1,457.64	$0.00
07/12/2018	BILL	GENOA AND MAIN LLC	$1,457.64	$1,457.64
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-350.42	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-350.42	$350.42
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-350.42	$700.84
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-350.46	$1,051.26
07/14/2017	BILL	COCHRAN, ARLENE H TTEE	$1,401.72	$1,401.72
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-341.57	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-341.57	$341.57
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-341.57	$683.14
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-341.65	$1,024.71
07/12/2016	BILL	COCHRAN, ARLENE H TTEE	$1,366.36	$1,366.36
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-339.48	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-339.48	$339.48
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-339.48	$678.96
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-339.50	$1,018.44
07/14/2015	BILL	COCHRAN, ARLENE H TTEE	$1,357.94	$1,357.94
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.40	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.40	$330.40
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.40	$660.80
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.43	$991.20
07/17/2014	BILL	COCHRAN, ARLENE H TTEE	$1,321.63	$1,321.63
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-320.78	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-320.78	$320.78
09/04/2013	PAYMENT	BAC TAX SVC CHECK	$-320.78	$641.56
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-320.81	$962.34
07/16/2013	BILL	COCHRAN, ARLENE H TTEE	$1,283.15	$1,283.15
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-314.73	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-314.73	$314.73
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-314.73	$629.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-314.73	$944.19
07/13/2012	BILL	COCHRAN, ARLENE H TTEE	$1,258.92	$1,258.92
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-359.10	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-359.10	$359.10
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-359.10	$718.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-359.12	$1,077.30
07/15/2011	BILL	COCHRAN, ARLENE H TTEE	$1,436.42	$1,436.42
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-356.19	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-356.19	$356.19
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-356.19	$712.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-356.22	$1,068.57
07/14/2010	BILL	COCHRAN, ARLENE H	$1,424.79	$1,424.79
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-331.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-331.35	$331.35
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-331.35	$662.70
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-331.37	$994.05
07/13/2009	BILL	COCHRAN, ARLENE & DAVID	$1,325.42	$1,325.42
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-306.81	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-306.81	$306.81
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-306.81	$613.62
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-306.81	$920.43
07/18/2008	BILL	COCHRAN, ARLENE & DAVID	$1,227.24	$1,227.24
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-284.12	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-284.11	$284.12
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-284.11	$568.23
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-284.11	$852.34
07/01/2007	BILL	COCHRAN, ARLENE & DAVID	$1,136.45	$1,136.45
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-263.06	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-263.04	$263.06
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-263.04	$526.10
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-263.04	$789.14
07/01/2006	BILL	COCHRAN, ARLENE & DAVID	$1,052.18	$1,052.18
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-243.56	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-243.56	$243.56
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-243.56	$487.12
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-243.56	$730.68
07/01/2005	BILL	COCHRAN, ARLENE & DAVID	$974.24	$974.24
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-227.00	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-226.99	$227.00
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-226.99	$453.99
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-226.99	$680.98
07/01/2004	BILL	COCHRAN, ARLENE & DAVID	$907.97	$907.97
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-227.17	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-227.16	$227.17
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-227.16	$454.33
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-227.16	$681.49
07/01/2003	BILL	COCHRAN, ARLENE & DAVID	$908.65	$908.65
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-194.22	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-194.21	$194.22
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-194.21	$388.43
07/24/2002	PAYMENT	11	$-194.21	$582.64
07/01/2002	BILL	GREEK, DAVID J & PAMELA J	$776.85	$776.85
05/21/2002	PAYMENT	GREEK, DAVID J & PAM	$-398.18	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.45	$398.18
03/01/2002	PAYMENT	DAVAID GREEK	$-370.78	$377.73
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.19	$748.51
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.33	$717.32
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.93	$699.99
07/01/2001	BILL	GREEK, DAVID J & PAMELA J	$693.06	$693.06
04/30/2001	PAYMENT	GREEK, DAVID J & PAM	$-422.07	$0.00
03/20/2001	PAYMENT	GREEK, DAVID J & PAM	$-367.16	$422.07
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.04	$789.23
03/07/2001	PAYMENT	GREEK, DAVID J & PAM	$-417.55	$741.19
03/07/2001	INTEREST	Interest to date	$48.77	$1,158.74
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.88	$1,109.97
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.16	$1,079.09
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.86	$1,061.93
07/01/2000	BILL	GREEK, DAVID J & PAMELA J	$686.29	$1,055.07
04/04/2000	PAYMENT	GREEK, DAVID J & PAM	$-312.27	$368.78
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.66	$681.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.27	$630.39
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.59	$604.12
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.84	$589.53
07/01/1999	BILL	GREEK, DAVID J & PAMELA J	$583.69	$583.69
06/25/1999	PAYMENT	GREEK, DAVID J & PAM	$-209.25	$0.00
06/25/1999	INTEREST	Interest to date	$15.31	$209.25
03/31/1999	PAYMENT	GREEK, DAVID J & PAM	$-342.44	$193.94
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.27	$536.38
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.57	$498.11
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$482.54
10/27/1998	PAYMENT	GREEK, DAVID J & PAM	$-161.88	$482.54
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.57	$644.42
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.23	$628.85
07/01/1998	BILL	GREEK, DAVID J & PAMELA J	$622.62	$622.62
04/03/1998	PAYMENT	DAVID GREEK	$-304.77	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.24	$304.77
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.70	$290.53
12/22/1997	PAYMENT	DAVID GREEK	$-148.11	$284.83
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.70	$432.94
08/14/1997	PAYMENT	BUTLER, BEVERLY BROW	$-142.41	$427.24
07/01/1997	BILL	BUTLER, BEVERLY BROWN TRUSTEE	$569.65	$569.65
03/05/1997	PAYMENT	BUTLER, BEVERLY BROW	$-145.49	$0.00
01/07/1997	PAYMENT	BUTLER, BEVERLY BROW	$-145.46	$145.49
10/09/1996	PAYMENT	14546	$-145.46	$290.95
08/19/1996	PAYMENT	BUTLER, BEVERLY BROW	$-145.46	$436.41
07/01/1996	BILL	BUTLER, BEVERLY BROWN TRUSTEE	$581.87	$581.87
02/27/1996	PAYMENT		$-162.08	$0.00
01/04/1996	PAYMENT		$-162.06	$162.08
09/27/1995	PAYMENT		$-162.06	$324.14
08/07/1995	PAYMENT		$-162.06	$486.20
07/01/1995	BILL	BUTLER, BEVERLY BROWN TRUSTEE	$648.26	$648.26
03/08/1995	PAYMENT		$-140.68	$0.00
01/12/1995	PAYMENT		$-140.65	$140.68
07/27/1994	PAYMENT		$-281.30	$281.33
07/01/1994	BILL	BUTLER, BEVERLY BROWN TRUSTEE	$562.63	$562.63
07/20/1993	PAYMENT		$-554.66	$0.00
07/01/1993	BILL	BUTLER, BEVERLY BROWN TRUSTEE	$554.66	$554.66