Tax Account 1319-10-212-001
Owners
STEWART LIVING TRUST
PO BOX 253
GENOA, NV 89411
HUINER, BRIAN & CAROLE DENISE
HUINER, BRIAN TTEE
HUINER, CAROL DENISE TTEE
Account Summary
| Account ID | 1319-10-212-001 |
|---|---|
| Account Type | Real Estate |
| Location | 202 KINSEY WY TOWN OF GENOA |
| Balance | $893.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,573.22 |
| Total | $3,573.22 |
| Paid | $2,680.00 |
| Balance | $893.22 |
| 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 | $3,469.15 | $0.00 | $3,469.15 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $3,368.11 | $0.00 | $3,368.11 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $3,270.01 | $0.00 | $3,270.01 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $3,174.76 | $0.00 | $3,174.76 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $3,082.28 | $0.00 | $3,082.28 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $2,992.51 | $0.00 | $2,992.51 | $0.00 | $0.00 | 3.4915 | 540 |
| 2017/2018 REAL ESTATE TAXES | $2,905.34 | $0.00 | $2,905.34 | $0.00 | $0.00 | 3.4915 | 540 |
| 2016/2017 REAL ESTATE TAXES | $2,831.73 | $0.00 | $2,831.73 | $0.00 | $0.00 | 3.4915 | 540 |
| 2015/2016 REAL ESTATE TAXES | $2,826.08 | $0.00 | $2,826.08 | $0.00 | $0.00 | 3.4915 | 540 |
| 2014/2015 REAL ESTATE TAXES | $2,743.78 | $0.00 | $2,743.78 | $0.00 | $0.00 | 3.4915 | 540 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-893.22 | $893.22 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-893.22 | $1,786.44 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-893.56 | $2,679.66 |
| 07/15/2024 | BILL | STEWART LIVING TRUST | $3,573.22 | $3,573.22 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-867.23 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-867.23 | $867.23 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-867.23 | $1,734.46 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-867.46 | $2,601.69 |
| 07/14/2023 | BILL | STEWART LIVING TRUST | $3,469.15 | $3,469.15 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-842.02 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-842.02 | $842.02 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-842.02 | $1,684.04 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-842.05 | $2,526.06 |
| 07/19/2022 | BILL | HUINER, BRIAN & CAROLE DENISE | $3,368.11 | $3,368.11 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-817.50 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-817.50 | $817.50 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-817.50 | $1,635.00 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-817.51 | $2,452.50 |
| 07/14/2021 | BILL | HUINER, BRIAN & CAROLE DENISE | $3,270.01 | $3,270.01 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-793.69 | $0.00 |
| 12/14/2020 | PAYMENT | GUILD MORTGAGE CHECK | $-793.69 | $793.69 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-793.69 | $1,587.38 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-793.69 | $2,381.07 |
| 07/13/2020 | BILL | HUINER, BRIAN & CAROLE DENISE | $3,174.76 | $3,174.76 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-770.57 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-770.57 | $770.57 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-770.57 | $1,541.14 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-770.57 | $2,311.71 |
| 07/15/2019 | BILL | HUINER, BRIAN & STEWART, C D | $3,082.28 | $3,082.28 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-748.12 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-748.12 | $748.12 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-748.12 | $1,496.24 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-748.15 | $2,244.36 |
| 07/12/2018 | BILL | HUINER, BRIAN & STEWART, C D | $2,992.51 | $2,992.51 |
| 12/28/2017 | PAYMENT | HUINER, BRIAN & STEWART CHECK | $-1,452.66 | $0.00 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-726.33 | $1,452.66 |
| 07/28/2017 | PAYMENT | PIERSON, JULIE NEUBERGER- TTEE CHECK | $-726.35 | $2,178.99 |
| 07/14/2017 | BILL | PIERSON, JULIE NEUBERGER- TTEE | $2,905.34 | $2,905.34 |
| 03/15/2017 | PAYMENT | PIERSON, JULIE NEUBERGER- TTEE CHECK | $-707.93 | $0.00 |
| 12/27/2016 | PAYMENT | PIERSON, JULIE NEUBERGER- TTEE CHECK | $-707.93 | $707.93 |
| 10/06/2016 | PAYMENT | PIERSON, JULIE NEUBERGER- TTEE CHECK | $-707.93 | $1,415.86 |
| 08/10/2016 | PAYMENT | PIERSON, JULIE NEUBERGER- TTEE CHECK | $-707.94 | $2,123.79 |
| 07/12/2016 | BILL | PIERSON, JULIE NEUBERGER- TTEE | $2,831.73 | $2,831.73 |
| 03/01/2016 | PAYMENT | NEUBERGER, JULIE CHECK | $-706.52 | $0.00 |
| 01/04/2016 | PAYMENT | NEUBERGER, JULIE CHECK | $-706.52 | $706.52 |
| 10/01/2015 | PAYMENT | NEUBERGER, JULIE CHECK | $-706.52 | $1,413.04 |
| 08/17/2015 | PAYMENT | NEUBERGER, JULIE CHECK | $-706.52 | $2,119.56 |
| 07/14/2015 | BILL | NEUBERGER, JULIE | $2,826.08 | $2,826.08 |
| 03/06/2015 | PAYMENT | JULIE NEUBERGER CHECK | $-685.94 | $0.00 |
| 12/23/2014 | PAYMENT | THOMAS, WILLIAM E TRUSTEE CHECK | $-685.94 | $685.94 |
| 10/06/2014 | PAYMENT | THOMAS, WILLIAM E TRUSTEE CHECK | $-685.94 | $1,371.88 |
| 08/04/2014 | PAYMENT | THOMAS, WILLIAM E TRUSTEE CHECK | $-685.96 | $2,057.82 |
| 07/17/2014 | BILL | THOMAS, WILLIAM E TRUSTEE | $2,743.78 | $2,743.78 |
| 03/19/2014 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-692.61 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $26.64 | $692.61 |
| 01/07/2014 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-665.97 | $665.97 |
| 10/03/2013 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-665.97 | $1,331.94 |
| 08/20/2013 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-665.97 | $1,997.91 |
| 07/16/2013 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $2,663.88 | $2,663.88 |
| 02/28/2013 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-646.55 | $0.00 |
| 01/04/2013 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-646.55 | $646.55 |
| 10/02/2012 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-646.55 | $1,293.10 |
| 08/22/2012 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-646.57 | $1,939.65 |
| 07/13/2012 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $2,586.22 | $2,586.22 |
| 03/05/2012 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-627.73 | $0.00 |
| 01/04/2012 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-627.73 | $627.73 |
| 09/29/2011 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-627.73 | $1,255.46 |
| 08/17/2011 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-627.74 | $1,883.19 |
| 07/15/2011 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $2,510.93 | $2,510.93 |
| 02/25/2011 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-609.43 | $0.00 |
| 12/28/2010 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-609.43 | $609.43 |
| 09/29/2010 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-609.43 | $1,218.86 |
| 08/12/2010 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-609.44 | $1,828.29 |
| 07/14/2010 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $2,437.73 | $2,437.73 |
| 03/01/2010 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-591.70 | $0.00 |
| 01/06/2010 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-591.70 | $591.70 |
| 10/02/2009 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-591.70 | $1,183.40 |
| 08/14/2009 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-591.72 | $1,775.10 |
| 07/13/2009 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $2,366.82 | $2,366.82 |
| 03/09/2009 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-574.47 | $0.00 |
| 01/08/2009 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-574.47 | $574.47 |
| 10/10/2008 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-574.47 | $1,148.94 |
| 08/27/2008 | PAYMENT | THOMAS, WILLIAM E JR & INGEBOR CHECK | $-574.47 | $1,723.41 |
| 07/18/2008 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $2,297.88 | $2,297.88 |
| 03/05/2008 | PAYMENT | THOMAS, WILLIAM E JR | $-557.77 | $0.00 |
| 01/09/2008 | PAYMENT | THOMAS, WILLIAM E JR | $-557.75 | $557.77 |
| 10/04/2007 | PAYMENT | THOMAS, WILLIAM E JR | $-557.75 | $1,115.52 |
| 08/27/2007 | PAYMENT | THOMAS, WILLIAM E JR | $-557.75 | $1,673.27 |
| 07/01/2007 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $2,231.02 | $2,231.02 |
| 03/06/2007 | PAYMENT | THOMAS, WILLIAM E JR | $-541.51 | $0.00 |
| 01/04/2007 | PAYMENT | THOMAS, WILLIAM E JR | $-541.49 | $541.51 |
| 10/03/2006 | PAYMENT | THOMAS, WILLIAM E JR | $-541.49 | $1,083.00 |
| 08/21/2006 | PAYMENT | THOMAS, WILLIAM E JR | $-541.49 | $1,624.49 |
| 07/01/2006 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $2,165.98 | $2,165.98 |
| 02/21/2006 | PAYMENT | THOMAS, WILLIAM E JR | $-525.73 | $0.00 |
| 12/27/2005 | PAYMENT | THOMAS, WILLIAM E JR | $-525.72 | $525.73 |
| 10/10/2005 | PAYMENT | THOMAS, WILLIAM E JR | $-525.72 | $1,051.45 |
| 08/19/2005 | PAYMENT | THOMAS, WILLIAM E JR | $-525.72 | $1,577.17 |
| 07/01/2005 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $2,102.89 | $2,102.89 |
| 02/18/2005 | PAYMENT | THOMAS, WILLIAM E JR | $-510.43 | $0.00 |
| 12/21/2004 | PAYMENT | THOMAS, WILLIAM E JR | $-510.40 | $510.43 |
| 10/11/2004 | PAYMENT | THOMAS, WILLIAM E JR | $-510.40 | $1,020.83 |
| 08/17/2004 | PAYMENT | THOMAS, WILLIAM E JR | $-510.40 | $1,531.23 |
| 07/01/2004 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $2,041.63 | $2,041.63 |
| 02/18/2004 | PAYMENT | THOMAS, WILLIAM E JR | $-510.06 | $0.00 |
| 12/19/2003 | PAYMENT | THOMAS, WILLIAM E JR | $-510.04 | $510.06 |
| 10/13/2003 | PAYMENT | THOMAS, WILLIAM E JR | $-510.04 | $1,020.10 |
| 08/26/2003 | PAYMENT | THOMAS, WILLIAM E JR | $-510.04 | $1,530.14 |
| 07/01/2003 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $2,040.18 | $2,040.18 |
| 02/19/2003 | PAYMENT | THOMAS, WILLIAM E JR | $-480.47 | $0.00 |
| 12/10/2002 | PAYMENT | THOMAS, WILLIAM E JR | $-480.45 | $480.47 |
| 10/10/2002 | PAYMENT | THOMAS, WILLIAM E JR | $-480.45 | $960.92 |
| 08/20/2002 | PAYMENT | THOMAS, WILLIAM E JR | $-480.45 | $1,441.37 |
| 07/01/2002 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $1,921.82 | $1,921.82 |
| 03/06/2002 | PAYMENT | THOMAS, WILLIAM E JR | $-426.08 | $0.00 |
| 01/16/2002 | PAYMENT | THOMAS, WILLIAM E JR | $-426.08 | $426.08 |
| 10/10/2001 | PAYMENT | THOMAS, WILLIAM E JR | $-426.08 | $852.16 |
| 08/23/2001 | PAYMENT | THOMAS, WILLIAM E JR | $-426.08 | $1,278.24 |
| 07/01/2001 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $1,704.32 | $1,704.32 |
| 03/13/2001 | PAYMENT | THOMAS, WILLIAM E JR | $-421.95 | $0.00 |
| 01/10/2001 | PAYMENT | THOMAS, WILLIAM E JR | $-421.92 | $421.95 |
| 10/12/2000 | PAYMENT | THOMAS, WILLIAM E JR | $-421.92 | $843.87 |
| 08/22/2000 | PAYMENT | THOMAS, WILLIAM E JR | $-421.92 | $1,265.79 |
| 07/01/2000 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $1,687.71 | $1,687.71 |
| 01/13/2000 | PAYMENT | THOMAS, WILLIAM E JR | $-844.03 | $0.00 |
| 08/20/1999 | PAYMENT | THOMAS, WILLIAM E JR | $-844.02 | $844.03 |
| 07/01/1999 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $1,688.05 | $1,688.05 |
| 03/10/1999 | PAYMENT | THOMAS, WILLIAM E JR | $-447.34 | $0.00 |
| 01/13/1999 | PAYMENT | THOMAS, WILLIAM E JR | $-447.33 | $447.34 |
| 10/14/1998 | PAYMENT | THOMAS, WILLIAM E JR | $-447.33 | $894.67 |
| 08/19/1998 | PAYMENT | THOMAS, WILLIAM E JR | $-447.33 | $1,342.00 |
| 07/01/1998 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $1,789.33 | $1,789.33 |
| 03/11/1998 | PAYMENT | THOMAS, WILLIAM E JR | $-406.70 | $0.00 |
| 01/15/1998 | PAYMENT | THOMAS, WILLIAM E JR | $-406.70 | $406.70 |
| 10/15/1997 | PAYMENT | THOMAS, WILLIAM E JR | $-406.70 | $813.40 |
| 08/22/1997 | PAYMENT | THOMAS, WILLIAM E JR | $-406.70 | $1,220.10 |
| 07/01/1997 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $1,626.80 | $1,626.80 |
| 03/11/1997 | PAYMENT | THOMAS, WILLIAM E JR | $-415.45 | $0.00 |
| 01/15/1997 | PAYMENT | THOMAS, WILLIAM E JR | $-415.42 | $415.45 |
| 10/16/1996 | PAYMENT | THOMAS, WILLIAM E JR | $-415.42 | $830.87 |
| 08/19/1996 | PAYMENT | THOMAS, WILLIAM E JR | $-415.42 | $1,246.29 |
| 07/01/1996 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $1,661.71 | $1,661.71 |
| 03/12/1996 | PAYMENT | $-459.95 | $0.00 | |
| 01/11/1996 | PAYMENT | $-459.92 | $459.95 | |
| 10/10/1995 | PAYMENT | $-459.92 | $919.87 | |
| 08/30/1995 | PAYMENT | $-459.92 | $1,379.79 | |
| 07/01/1995 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $1,839.71 | $1,839.71 |
| 01/10/1995 | PAYMENT | $-896.63 | $0.00 | |
| 08/22/1994 | PAYMENT | $-896.60 | $896.63 | |
| 07/01/1994 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $1,793.23 | $1,793.23 |
| 01/14/1994 | PAYMENT | $-800.37 | $0.00 | |
| 08/24/1993 | PAYMENT | $-800.36 | $800.37 | |
| 07/01/1993 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $1,600.73 | $1,600.73 |
| 01/12/1993 | PAYMENT | $-796.79 | $0.00 | |
| 08/26/1992 | PAYMENT | $-796.78 | $796.79 | |
| 07/01/1992 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $1,593.57 | $1,593.57 |
| 01/13/1992 | PAYMENT | $-730.73 | $0.00 | |
| 08/22/1991 | PAYMENT | $-730.70 | $730.73 | |
| 07/01/1991 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $1,461.43 | $1,461.43 |
| 01/09/1991 | PAYMENT | $-718.72 | $0.00 | |
| 08/14/1990 | PAYMENT | $-718.70 | $718.72 | |
| 07/01/1990 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $1,437.42 | $1,437.42 |
| 12/27/1989 | PAYMENT | $-491.12 | $0.00 | |
| 08/30/1989 | PAYMENT | $-491.12 | $491.12 | |
| 07/01/1989 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $982.24 | $982.24 |
| 01/03/1989 | PAYMENT | $-459.52 | $0.00 | |
| 08/09/1988 | PAYMENT | $-459.52 | $459.52 | |
| 07/01/1988 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $919.04 | $919.04 |
| 01/04/1988 | PAYMENT | $-454.97 | $0.00 | |
| 08/12/1987 | PAYMENT | $-454.94 | $454.97 | |
| 07/01/1987 | BILL | THOMAS, WILLIAM E JR & INGEBOR | $909.91 | $909.91 |
| 12/16/1986 | PAYMENT | $-402.51 | $0.00 | |
| 07/16/1986 | PAYMENT | $-402.48 | $402.51 | |
| 07/01/1986 | BILL | THOMAS,WILLIAM E JR & INGEBORG | $804.99 | $804.99 |