Tax Account 1319-10-212-002

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Owners

ROBERTS, JOHN B II & ELIZABETH A
PO BOX 1599
GENOA, NV 89411

Account Summary

Account ID	1319-10-212-002
Account Type	Real Estate
Location	208 KINSEY WY TOWN OF GENOA
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-212-002

Account Type

Real Estate

Location

208 KINSEY WY
TOWN OF GENOA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,340.55
Total	$6,340.55
Paid	$6,340.55
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

$6,340.55

Total

$6,340.55

Paid

$6,340.55

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	$1,585.37	$0.00	$1,585.37	$1,585.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,585.06	$0.00	$1,585.06	$1,585.06	$0.00
3	01/06/2025	01/16/2025	Paid	$1,585.06	$0.00	$1,585.06	$1,585.06	$0.00
4	03/03/2025	03/13/2025	Paid	$1,585.06	$0.00	$1,585.06	$1,585.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.88	$0.00	$1,526.88	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,413.77	$0.00	$1,413.77	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,309.03	$0.00	$1,309.03	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,265.98	$0.00	$1,265.98	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,222.00	$0.00	$1,222.00	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,166.03	$0.00	$1,166.03	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$1,119.03	$0.00	$1,119.03	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$1,090.66	$0.00	$1,090.66	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$1,088.48	$0.00	$1,088.48	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$1,078.78	$0.00	$1,078.78	$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	CHECK ACH - 100149	$-1,585.06	$0.00
01/03/2025	PAYMENT	CHECK ACH - 100225	$-1,585.06	$1,585.06
09/26/2024	PAYMENT	CHECK ACH - 1000196	$-1,585.06	$3,170.12
08/09/2024	PAYMENT	CHECK ACH - 100664	$-1,585.37	$4,755.18
07/15/2024	BILL	ROBERTS, JOHN B II & ELIZABETH A	$6,340.55	$6,340.55
12/19/2023	PAYMENT	ROBERTS, JOHN B II & ELIZABETH A CHECK 4322	$-763.28	$0.00
09/12/2023	PAYMENT	ROBERTS, JOHN B II & ELIZABETH A CHECK 4289	$-381.64	$763.28
08/18/2023	PAYMENT	ROBERTS, JOHN B II & ELIZABETH A CHECK 4274	$-381.96	$1,144.92
07/14/2023	BILL	ROBERTS, JOHN B II & ELIZABETH A	$1,526.88	$1,526.88
11/30/2022	PAYMENT	ROBERTS, JOHN B II & ELIZABETH A CHECK 4176	$-706.88	$0.00
09/09/2022	PAYMENT	ROBERTS, JOHN B & ELIZABETH A CHECK 4144	$-353.44	$706.88
08/23/2022	PAYMENT	ROBERTS, JOHN B & ELIZABETH A CHECK 4125	$-353.45	$1,060.32
07/19/2022	BILL	ROBERTS, JOHN B & ELIZABETH A	$1,413.77	$1,413.77
08/06/2021	PAYMENT	MAPLES, ROBERT LEE & M J CHECK	$-1,309.03	$0.00
07/14/2021	BILL	MAPLES, ROBERT LEE & M J	$1,309.03	$1,309.03
08/10/2020	PAYMENT	MAPLES, ROBERT LEE & M J CHECK	$-1,265.98	$0.00
07/13/2020	BILL	MAPLES, ROBERT LEE & M J	$1,265.98	$1,265.98
07/25/2019	PAYMENT	MAPLES, ROBERT LEE CHECK	$-1,222.00	$0.00
07/15/2019	BILL	MAPLES, ROBERT LEE & M J	$1,222.00	$1,222.00
07/27/2018	PAYMENT	MAPLES, ROBERT LEE CHECK	$-1,166.03	$0.00
07/12/2018	BILL	MAPLES, ROBERT LEE & M J	$1,166.03	$1,166.03
07/25/2017	PAYMENT	MAPLES, ROBERT LEE & M J CHECK	$-1,119.03	$0.00
07/14/2017	BILL	MAPLES, ROBERT LEE & M J	$1,119.03	$1,119.03
08/18/2016	PAYMENT	MAPLES, ROBERT LEE & M J CHECK	$-545.34	$0.00
08/08/2016	PAYMENT	MAPLES, ROBERT LEE & M J CHECK	$-545.32	$545.34
07/12/2016	BILL	MAPLES, ROBERT LEE & M J	$1,090.66	$1,090.66
07/30/2015	PAYMENT	MAPLES, ROBERT LEE & M J CHECK	$-1,088.48	$0.00
07/14/2015	BILL	MAPLES, ROBERT LEE & M J	$1,088.48	$1,088.48
07/22/2014	PAYMENT	MAPLES, ROBERT LEE & M J CHECK	$-1,078.78	$0.00
07/17/2014	BILL	MAPLES, ROBERT LEE & M J	$1,078.78	$1,078.78
07/24/2013	PAYMENT	MAPLES, ROBERT LEE & M J CHECK	$-1,065.71	$0.00
07/16/2013	BILL	MAPLES, ROBERT LEE & M J	$1,065.71	$1,065.71
07/25/2012	PAYMENT	MAPLES, ROBERT LEE & M J CHECK	$-1,065.71	$0.00
07/13/2012	BILL	MAPLES, ROBERT LEE & M J	$1,065.71	$1,065.71
08/02/2011	PAYMENT	MAPLES, ROBERT LEE & M J CHECK	$-1,370.38	$0.00
07/15/2011	BILL	MAPLES, ROBERT LEE & M J	$1,370.38	$1,370.38
08/02/2010	PAYMENT	MAPLES, ROBERT LEE & M J CHECK	$-1,351.01	$0.00
07/14/2010	BILL	MAPLES, ROBERT LEE & M J	$1,351.01	$1,351.01
07/23/2009	PAYMENT	MAPLES, ROBERT LEE & M J CHECK	$-1,367.22	$0.00
07/13/2009	BILL	MAPLES, ROBERT LEE & M J	$1,367.22	$1,367.22
07/30/2008	PAYMENT	MAPLES, ROBERT LEE & M J CHECK	$-949.44	$0.00
07/30/2008	PAYMENT	MAPLES, ROBERT LEE & M J CHECK	$-316.49	$949.44
07/18/2008	BILL	MAPLES, ROBERT LEE & M J	$1,265.93	$1,265.93
12/28/2007	PAYMENT	MAPLES, ROBERT LEE &	$-586.14	$0.00
07/27/2007	PAYMENT	MAPLES, ROBERT LEE &	$-586.12	$586.14
07/01/2007	BILL	MAPLES, ROBERT LEE & M J	$1,172.26	$1,172.26
08/01/2006	PAYMENT	MAPLES, ROBERT LEE &	$-1,085.36	$0.00
07/01/2006	BILL	MAPLES, ROBERT LEE & M J	$1,085.36	$1,085.36
08/23/2005	PAYMENT	MAPLES, ROBERT LEE &	$-1,004.96	$0.00
07/01/2005	BILL	MAPLES, ROBERT LEE & M J	$1,004.96	$1,004.96
07/27/2004	PAYMENT	MAPLES, ROBERT LEE &	$-936.57	$0.00
07/01/2004	BILL	MAPLES, ROBERT LEE & M J	$936.57	$936.57
07/28/2003	PAYMENT	MAPLES, ROBERT LEE &	$-940.76	$0.00
07/01/2003	BILL	MAPLES, ROBERT LEE & M J	$940.76	$940.76
07/22/2002	PAYMENT	MAPLES, ROBERT LEE &	$-773.04	$0.00
07/01/2002	BILL	MAPLES, ROBERT LEE & M J	$773.04	$773.04
07/24/2001	PAYMENT	MAPLES, ROBERT LEE &	$-691.47	$0.00
07/01/2001	BILL	MAPLES, ROBERT LEE & M J	$691.47	$691.47
07/26/2000	PAYMENT	MAPLES, ROBERT LEE &	$-684.73	$0.00
07/01/2000	BILL	MAPLES, ROBERT LEE & M J	$684.73	$684.73
07/29/1999	PAYMENT	MAPLES, ROBERT LEE &	$-629.76	$0.00
07/01/1999	BILL	MAPLES, ROBERT LEE & M J	$629.76	$629.76
07/27/1998	PAYMENT	MAPLES, ROBERT LEE &	$-673.85	$0.00
07/01/1998	BILL	MAPLES, ROBERT LEE & M J	$673.85	$673.85
07/30/1997	PAYMENT	MAPLES, ROBERT LEE &	$-618.37	$0.00
07/01/1997	BILL	MAPLES, ROBERT LEE & M J	$618.37	$618.37
07/29/1996	PAYMENT	MAPLES, ROBERT LEE &	$-631.65	$0.00
07/01/1996	BILL	MAPLES, ROBERT LEE & M J	$631.65	$631.65
08/02/1995	PAYMENT		$-705.78	$0.00
07/01/1995	BILL	MAPLES, ROBERT LEE & M J	$705.78	$705.78
07/27/1994	PAYMENT		$-627.26	$0.00
07/01/1994	BILL	MAPLES, ROBERT LEE & M J	$627.26	$627.26
08/02/1993	PAYMENT		$-459.37	$0.00
07/01/1993	BILL	MAPLES, ROBERT LEE & M J	$459.37	$459.37
07/21/1992	PAYMENT		$-457.30	$0.00
07/01/1992	BILL	MAPLES, ROBERT LEE & M J	$457.30	$457.30
08/07/1991	PAYMENT		$-425.32	$0.00
07/01/1991	BILL	MAPLES, ROBERT LEE & M J	$425.32	$425.32
08/08/1990	PAYMENT		$-422.78	$0.00
07/01/1990	BILL	MAPLES, ROBERT LEE & M J	$422.78	$422.78
08/08/1989	PAYMENT		$-318.66	$0.00
07/01/1989	BILL	MAPLES, ROBERT LEE & M J	$318.66	$318.66
03/08/1989	PAYMENT		$-74.55	$0.00
01/05/1989	PAYMENT		$-74.53	$74.55
09/28/1988	PAYMENT		$-74.53	$149.08
07/18/1988	PAYMENT		$-74.53	$223.61
07/01/1988	BILL	GENOA COMPANY INC	$298.14	$298.14
03/01/1988	PAYMENT		$-69.18	$0.00
12/17/1987	PAYMENT		$-69.16	$69.18
09/28/1987	PAYMENT		$-69.16	$138.34
08/18/1987	PAYMENT		$-69.16	$207.50
07/01/1987	BILL	GLENBROOK PROPERTIES	$276.66	$276.66
03/02/1987	PAYMENT		$-70.57	$0.00
01/14/1987	PAYMENT		$-70.55	$70.57
09/30/1986	PAYMENT		$-70.55	$141.12
07/29/1986	PAYMENT		$-70.55	$211.67
07/01/1986	BILL	GLENBROOK PROPERTIES	$282.22	$282.22