Tax Account 1319-10-212-008

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Owners

MASTERS, KAREEN M
PO BOX 321
GENOA, NV 89411

Account Summary

Account ID	1319-10-212-008
Account Type	Real Estate
Location	205 KINSEY WY TOWN OF GENOA
Balance	$1,102.18
Currently Due	$0.00

Account ID

1319-10-212-008

Account Type

Real Estate

Location

205 KINSEY WY
TOWN OF GENOA

Balance

$1,102.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,409.10
Total	$4,409.10
Paid	$3,306.92
Balance	$1,102.18
Due	$0.00
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

$4,409.10

Total

$4,409.10

Paid

$3,306.92

Balance

$1,102.18

Due

$0.00

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	$1,102.56	$0.00	$1,102.56	$1,102.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,102.18	$0.00	$1,102.18	$1,102.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,102.18	$0.00	$1,102.18	$1,102.18	$0.00
4	03/03/2025	03/13/2025	Due	$1,102.18	$0.00	$1,102.18	$0.00	$1,102.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,280.68	$0.00	$4,280.68	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$4,156.02	$0.00	$4,156.02	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$4,034.97	$0.00	$4,034.97	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$3,917.46	$0.00	$3,917.46	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$3,803.37	$0.00	$3,803.37	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$3,692.58	$0.00	$3,692.58	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$3,585.03	$0.00	$3,585.03	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$3,494.19	$0.00	$3,494.19	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$3,487.23	$0.00	$3,487.23	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$3,385.66	$0.00	$3,385.66	$0.00	$0.00	3.4915	540

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100435	$-1,102.18	$1,102.18
10/10/2024	PAYMENT	CHECK ACH - 10049	$-1,102.18	$2,204.36
08/15/2024	PAYMENT	CHECK ACH - 1003163	$-1,102.56	$3,306.54
07/15/2024	BILL	MASTERS, KAREEN M	$4,409.10	$4,409.10
03/05/2024	PAYMENT	MASTERS, KAREEN M CHECK 5489	$-1,070.09	$0.00
01/09/2024	PAYMENT	MASTERS, KAREEN M CHECK 5464	$-1,070.09	$1,070.09
10/09/2023	PAYMENT	MASTERS, KAREEN M CHECK 5410	$-1,070.09	$2,140.18
08/28/2023	PAYMENT	MASTERS, KAREEN M CHECK 5383	$-1,070.41	$3,210.27
07/14/2023	BILL	MASTERS, KAREEN M	$4,280.68	$4,280.68
03/20/2023	PAYMENT	MASTERS, KAREEN M CHECK 5303	$-1,039.00	$0.00
01/15/2023	PAYMENT	MASTERS, KAREEN M CHECK 5263	$-1,039.00	$1,039.00
10/19/2022	PAYMENT	MASTERS, KAREEN M CHECK 5206	$-1,039.00	$2,078.00
08/22/2022	PAYMENT	MASTERS, KAREEN M CHECK 5180	$-1,039.02	$3,117.00
07/19/2022	BILL	MASTERS, KAREEN M	$4,156.02	$4,156.02
03/09/2022	PAYMENT	MASTERS, KAREEN M CHECK	$-1,008.74	$0.00
01/07/2022	PAYMENT	MASTERS, KAREEN CHECK	$-1,008.74	$1,008.74
10/07/2021	PAYMENT	MASTERS, KAREEN CHECK	$-1,008.74	$2,017.48
08/19/2021	PAYMENT	MASTERS, KAREEN M CHECK	$-1,008.75	$3,026.22
07/14/2021	BILL	MASTERS, KAREEN M	$4,034.97	$4,034.97
03/02/2021	PAYMENT	MASTERS, KAREEN M CHECK	$-979.36	$0.00
01/06/2021	PAYMENT	MASTERS, KAREEN M CHECK	$-979.36	$979.36
10/07/2020	PAYMENT	MASTERS, KAREEN CHECK	$-979.36	$1,958.72
08/22/2020	PAYMENT	MASTERS, KAREEN M CHECK	$-979.38	$2,938.08
07/13/2020	BILL	MASTERS, KAREEN M	$3,917.46	$3,917.46
03/11/2020	PAYMENT	MASTERS, KAREEN M CHECK	$-950.84	$0.00
01/14/2020	PAYMENT	MASTERS, KAREEN M CHECK	$-950.84	$950.84
10/10/2019	PAYMENT	MASTERS, KAREEN M CHECK	$-950.84	$1,901.68
08/28/2019	PAYMENT	MASTERS, KAREEN M CHECK	$-950.85	$2,852.52
07/15/2019	BILL	MASTERS, KAREEN M	$3,803.37	$3,803.37
03/12/2019	PAYMENT	MASTERS, KAREEN M CHECK	$-923.14	$0.00
01/08/2019	PAYMENT	MASTERS, KAREEN M CHECK	$-923.14	$923.14
10/09/2018	PAYMENT	MASTERS, KAREEN M CHECK	$-923.14	$1,846.28
08/26/2018	PAYMENT	MASTERS, KAREEN M CHECK	$-923.16	$2,769.42
07/12/2018	BILL	MASTERS, KAREEN M	$3,692.58	$3,692.58
03/07/2018	PAYMENT	MASTERS, KAREEN M CHECK	$-896.25	$0.00
01/10/2018	PAYMENT	MASTERS, KAREEN M CHECK	$-896.25	$896.25
10/12/2017	PAYMENT	MASTERS, KAREEN M CHECK	$-896.25	$1,792.50
08/24/2017	PAYMENT	MASTERS, KAREEN M CHECK	$-896.28	$2,688.75
07/14/2017	BILL	MASTERS, KAREEN M	$3,585.03	$3,585.03
03/09/2017	PAYMENT	MASTERS, KAREEN M CHECK	$-873.54	$0.00
01/13/2017	PAYMENT	MASTERS, KAREEN M CHECK	$-873.54	$873.54
10/08/2016	PAYMENT	MASTERS, KAREEN M CHECK	$-873.54	$1,747.08
08/03/2016	PAYMENT	MASTERS, KAREEN M CHECK	$-873.57	$2,620.62
07/12/2016	BILL	MASTERS, KAREEN M	$3,494.19	$3,494.19
03/07/2016	PAYMENT	MASTERS, KAREEN M CHECK	$-871.80	$0.00
01/14/2016	PAYMENT	MASTERS, KAREEN M CHECK	$-871.80	$871.80
10/16/2015	PAYMENT	MASTERS, KAREEN M CHECK	$-871.80	$1,743.60
08/27/2015	PAYMENT	MASTERS, KAREEN M CHECK	$-871.83	$2,615.40
07/14/2015	BILL	MASTERS, KAREEN M	$3,487.23	$3,487.23
03/10/2015	PAYMENT	MASTERS, KAREEN M CHECK	$-846.41	$0.00
01/12/2015	PAYMENT	MASTERS, KAREEN M CHECK	$-846.41	$846.41
10/14/2014	PAYMENT	MASTERS, KAREEN M CHECK	$-846.41	$1,692.82
08/15/2014	PAYMENT	MASTERS, KAREEN M CHECK	$-846.43	$2,539.23
07/17/2014	BILL	MASTERS, KAREEN M	$3,385.66	$3,385.66
03/10/2014	PAYMENT	MASTERS, KAREEN M CHECK	$-821.73	$0.00
01/13/2014	PAYMENT	MASTERS, KAREEN M CHECK	$-821.73	$821.73
10/15/2013	PAYMENT	MASTERS, KAREEN M CHECK	$-821.73	$1,643.46
08/21/2013	PAYMENT	MASTERS, KAREEN M CHECK	$-821.75	$2,465.19
07/16/2013	BILL	MASTERS, KAREEN M	$3,286.94	$3,286.94
03/11/2013	PAYMENT	MASTERS, KAREEN M CHECK	$-797.79	$0.00
01/15/2013	PAYMENT	MASTERS, KAREEN M CHECK	$-797.79	$797.79
10/10/2012	PAYMENT	MASTERS, KAREEN M CHECK	$-797.79	$1,595.58
08/23/2012	PAYMENT	MASTERS, KAREEN M CHECK	$-797.79	$2,393.37
07/13/2012	BILL	MASTERS, KAREEN M	$3,191.16	$3,191.16
03/15/2012	PAYMENT	MASTERS, KAREEN M CHECK	$-774.57	$0.00
01/13/2012	PAYMENT	MASTERS, KAREEN M CHECK	$-774.57	$774.57
10/12/2011	PAYMENT	MASTERS, KAREEN M CHECK	$-774.57	$1,549.14
08/22/2011	PAYMENT	MASTERS, KAREEN M CHECK	$-774.59	$2,323.71
07/15/2011	BILL	MASTERS, KAREEN M	$3,098.30	$3,098.30
03/11/2011	PAYMENT	MASTERS, ROBERT L & KAREEN M CHECK	$-752.02	$0.00
01/05/2011	PAYMENT	MASTERS, ROBERT L & KAREEN M CHECK	$-752.02	$752.02
10/06/2010	PAYMENT	MASTERS, ROBERT L & KAREEN M CHECK	$-752.02	$1,504.04
08/10/2010	PAYMENT	MASTERS, ROBERT L & KAREEN M CHECK	$-752.05	$2,256.06
07/14/2010	BILL	MASTERS, ROBERT L & KAREEN M	$3,008.11	$3,008.11
03/02/2010	PAYMENT	MASTERS, ROBERT L & KAREEN M CHECK	$-730.12	$0.00
01/12/2010	PAYMENT	MASTERS, ROBERT L & KAREEN M CHECK	$-730.12	$730.12
10/14/2009	PAYMENT	MASTERS, ROBERT L & KAREEN M CHECK	$-730.12	$1,460.24
08/13/2009	PAYMENT	MASTERS, ROBERT L & KAREEN M CHECK	$-730.13	$2,190.36
07/13/2009	BILL	MASTERS, ROBERT L & KAREEN M	$2,920.49	$2,920.49
03/10/2009	PAYMENT	MASTERS, ROBERT L & KAREEN M CHECK	$-708.85	$0.00
01/13/2009	PAYMENT	MASTERS, ROBERT L & KAREEN M CHECK	$-708.85	$708.85
10/10/2008	PAYMENT	MASTERS, ROBERT L & KAREEN M CHECK	$-708.85	$1,417.70
08/19/2008	PAYMENT	MASTERS, ROBERT L & KAREEN M CHECK	$-708.88	$2,126.55
07/18/2008	BILL	MASTERS, ROBERT L & KAREEN M	$2,835.43	$2,835.43
02/28/2008	PAYMENT	MASTERS, ROBERT L &	$-688.23	$0.00
01/11/2008	PAYMENT	MASTERS, ROBERT L &	$-688.23	$688.23
10/03/2007	PAYMENT	MASTERS, ROBERT L &	$-688.23	$1,376.46
08/22/2007	PAYMENT	MASTERS, ROBERT L &	$-688.23	$2,064.69
07/01/2007	BILL	MASTERS, ROBERT L & KAREEN M	$2,752.92	$2,752.92
03/13/2007	PAYMENT	MASTERS, ROBERT L &	$-668.16	$0.00
01/08/2007	PAYMENT	MASTERS, ROBERT L &	$-668.16	$668.16
10/06/2006	PAYMENT	MASTERS, ROBERT L &	$-668.16	$1,336.32
08/23/2006	PAYMENT	MASTERS, ROBERT L &	$-668.16	$2,004.48
07/01/2006	BILL	MASTERS, ROBERT L & KAREEN M	$2,672.64	$2,672.64
03/09/2006	PAYMENT	MASTERS, ROBERT L &	$-645.12	$0.00
01/12/2006	PAYMENT	MASTERS, ROBERT L &	$-645.10	$645.12
10/11/2005	PAYMENT	MASTERS, ROBERT L &	$-645.10	$1,290.22
08/22/2005	PAYMENT	MASTERS, ROBERT L &	$-645.10	$1,935.32
07/01/2005	BILL	MASTERS, ROBERT L & KAREEN M	$2,580.42	$2,580.42
03/08/2005	PAYMENT	MASTERS, ROBERT L &	$-626.32	$0.00
01/11/2005	PAYMENT	MASTERS, ROBERT L &	$-626.32	$626.32
10/11/2004	PAYMENT	MASTERS, ROBERT L &	$-626.32	$1,252.64
08/17/2004	PAYMENT	MASTERS, ROBERT L &	$-626.32	$1,878.96
07/01/2004	BILL	MASTERS, ROBERT L & KAREEN M	$2,505.28	$2,505.28
03/09/2004	PAYMENT	MASTERS, ROBERT L &	$-625.37	$0.00
01/12/2004	PAYMENT	MASTERS, ROBERT L &	$-625.35	$625.37
10/10/2003	PAYMENT	MASTERS, ROBERT L &	$-625.35	$1,250.72
08/20/2003	PAYMENT	MASTERS, ROBERT L &	$-625.35	$1,876.07
07/01/2003	BILL	MASTERS, ROBERT L & KAREEN M	$2,501.42	$2,501.42
03/11/2003	PAYMENT	MASTERS, ROBERT L &	$-600.96	$0.00
01/09/2003	PAYMENT	22	$-600.96	$600.96
10/08/2002	PAYMENT	MASTERS, ROBERT L &	$-600.96	$1,201.92
08/21/2002	PAYMENT	MASTERS, ROBERT L &	$-600.96	$1,802.88
07/01/2002	BILL	MASTERS, ROBERT L & KAREEN M	$2,403.84	$2,403.84
03/07/2002	PAYMENT	MASTERS, ROBERT L &	$-532.33	$0.00
01/10/2002	PAYMENT	MASTERS, ROBERT L &	$-532.31	$532.33
12/12/2001	PAYMENT	MASTERS, ROBERT L &	$-553.60	$1,064.64
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.29	$1,618.24
08/22/2001	PAYMENT	MASTERS, ROBERT L &	$-532.31	$1,596.95
07/01/2001	BILL	MASTERS, ROBERT L & KAREEN M	$2,129.26	$2,129.26
03/06/2001	PAYMENT	MASTERS, ROBERT L &	$-527.14	$0.00
01/09/2001	PAYMENT	MASTERS, ROBERT L &	$-527.12	$527.14
11/01/2000	PAYMENT	MASTERS, ROBERT L &	$-548.20	$1,054.26
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.08	$1,602.46
08/21/2000	PAYMENT	MASTERS, ROBERT L &	$-527.12	$1,581.38
07/01/2000	BILL	MASTERS, ROBERT L & KAREEN M	$2,108.50	$2,108.50
03/08/2000	PAYMENT	MASTERS, ROBERT L &	$-521.48	$0.00
01/10/2000	PAYMENT	MASTERS, ROBERT L &	$-521.47	$521.48
10/06/1999	PAYMENT	MASTERS, ROBERT L &	$-521.47	$1,042.95
08/17/1999	PAYMENT	MASTERS, ROBERT L &	$-521.47	$1,564.42
07/01/1999	BILL	MASTERS, ROBERT L & KAREEN M	$2,085.89	$2,085.89
03/02/1999	PAYMENT	MASTERS, ROBERT L &	$-552.20	$0.00
01/05/1999	PAYMENT	MASTERS, ROBERT L &	$-552.19	$552.20
10/07/1998	PAYMENT	MASTERS, ROBERT L &	$-552.19	$1,104.39
08/18/1998	PAYMENT	MASTERS, ROBERT L &	$-552.19	$1,656.58
07/01/1998	BILL	MASTERS, ROBERT L & KAREEN M	$2,208.77	$2,208.77
03/11/1998	PAYMENT	MASTERS, ROBERT L &	$-501.55	$0.00
01/07/1998	PAYMENT	MASTERS, ROBERT L &	$-501.54	$501.55
10/14/1997	PAYMENT	MASTERS, ROBERT L &	$-501.54	$1,003.09
08/19/1997	PAYMENT	MASTERS, ROBERT L &	$-501.54	$1,504.63
07/01/1997	BILL	MASTERS, ROBERT L & KAREEN M	$2,006.17	$2,006.17
03/10/1997	PAYMENT	MASTERS, ROBERT L &	$-512.33	$0.00
01/13/1997	PAYMENT	MASTERS, ROBERT L &	$-512.30	$512.33
10/09/1996	PAYMENT	MASTERS, ROBERT L &	$-512.30	$1,024.63
08/19/1996	PAYMENT	MASTERS, ROBERT L &	$-512.30	$1,536.93
07/01/1996	BILL	MASTERS, ROBERT L & KAREEN M	$2,049.23	$2,049.23
03/05/1996	PAYMENT		$-566.58	$0.00
01/03/1996	PAYMENT		$-566.57	$566.58
10/09/1995	PAYMENT		$-566.57	$1,133.15
08/22/1995	PAYMENT		$-566.57	$1,699.72
07/01/1995	BILL	MASTERS, ROBERT L & KAREEN M	$2,266.29	$2,266.29
03/13/1995	PAYMENT		$-517.45	$0.00
01/09/1995	PAYMENT		$-517.45	$517.45
10/07/1994	PAYMENT		$-517.45	$1,034.90
08/17/1994	PAYMENT		$-517.45	$1,552.35
07/01/1994	BILL	MASTERS, ROBERT L & KAREEN M	$2,069.80	$2,069.80
10/15/1993	PAYMENT		$-935.73	$0.00
09/29/1993	PAYMENT		$-467.86	$935.73
08/18/1993	PAYMENT		$-467.86	$1,403.59
07/01/1993	BILL	MASTERS, ROBERT L & KAREEN M	$1,871.45	$1,871.45
03/01/1993	PAYMENT		$-465.78	$0.00
01/05/1993	PAYMENT		$-465.76	$465.78
08/31/1992	PAYMENT		$-2,532.84	$931.54
08/31/1992	INTEREST	Interest to date	$148.33	$3,464.38
07/01/1992	BILL	SORTORE, THOMAS LEE	$1,863.06	$3,316.05
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$87.22	$1,452.99
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$42.68	$1,365.77
12/12/1991	PAYMENT		$-443.87	$1,323.09
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$42.68	$1,766.96
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$17.07	$1,724.28
07/01/1991	BILL	SORTORE, THOMAS LEE	$1,707.21	$1,707.21
04/22/1991	PAYMENT		$-903.11	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$47.30	$903.11
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$16.78	$855.81
01/07/1991	PAYMENT		$-436.28	$839.03
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$16.78	$1,275.31
09/07/1990	PAYMENT		$-436.28	$1,258.53
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$16.78	$1,694.81
07/11/1990	PAYMENT		$-426.14	$1,678.03
07/11/1990	INTEREST	Interest to date	$36.95	$2,104.17
07/01/1990	BILL	SORTORE, THOMAS L	$1,678.03	$2,067.22
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$24.58	$389.19
02/09/1990	PAYMENT		$-379.18	$364.61
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$14.58	$743.79
10/12/1989	PAYMENT		$-364.60	$729.21
09/07/1989	PAYMENT		$-364.60	$1,093.81
07/01/1989	BILL	SORTORE, THOMAS L & THERESA	$1,458.41	$1,458.41
03/27/1989	PAYMENT		$-730.05	$0.00
03/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$730.05
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$34.11	$730.05
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.65	$695.94
10/03/1988	PAYMENT		$-695.91	$682.29
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$13.65	$1,378.20
07/01/1988	BILL	SORTORE, THOMAS L & THERESA	$1,364.55	$1,364.55
09/01/1987	PAYMENT		$-286.43	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.84	$286.43
07/01/1987	BILL	BRIERLY, JUDITH	$283.59	$283.59
04/02/1987	PAYMENT		$-71.05	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.54	$71.05
01/16/1987	PAYMENT		$-63.49	$63.51
11/05/1986	PAYMENT		$-135.87	$127.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.35	$262.87
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.54	$256.52
07/01/1986	BILL	BRIERLY,JUDITH	$253.98	$253.98