Tax Account 1319-10-310-001

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Owners

TURNIPSEED, R MICHAEL & PAIGE
PO BOX 553
GENOA, NV 89411

Account Summary

Account ID	1319-10-310-001
Account Type	Real Estate
Location	211 KINSEY WY TOWN OF GENOA
Balance	$4,713.70
Currently Due	$2,380.34

Account ID

1319-10-310-001

Account Type

Real Estate

Location

211 KINSEY WY
TOWN OF GENOA

Balance

$4,713.70

Currently Due

$2,380.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,667.02
Total	$4,713.70
Paid	$0.00
Balance	$4,713.70
Due	$2,380.34
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

$4,667.02

Total

$4,713.70

Paid

$0.00

Balance

$4,713.70

Due

$2,380.34

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	Past due	$1,166.98	$46.68	$1,166.98	$0.00	$1,213.66
2	10/07/2024	10/17/2024	Due	$1,166.68	$0.00	$1,166.68	$0.00	$2,380.34
3	01/06/2025	01/16/2025	Due	$1,166.68	$0.00	$1,166.68	$0.00	$3,547.02
4	03/03/2025	03/13/2025	Due	$1,166.68	$0.00	$1,166.68	$0.00	$4,713.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,531.09	$45.31	$4,576.40	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$4,399.12	$43.99	$4,443.11	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$4,270.98	$0.00	$4,270.98	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$4,146.58	$41.47	$4,188.05	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$4,025.82	$140.91	$4,166.73	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$3,908.56	$0.00	$3,908.56	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$3,794.72	$303.58	$4,098.30	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$3,698.55	$295.89	$3,994.44	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$3,691.15	$129.19	$3,820.34	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$3,583.63	$250.86	$3,834.49	$0.00	$0.00	3.4915	540

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.68	$4,713.70
07/15/2024	BILL	TURNIPSEED, R MICHAEL & PAIGE	$4,667.02	$4,667.02
02/21/2024	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK 4394	$-2,310.71	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.31	$2,310.71
09/26/2023	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK 4303	$-1,132.70	$2,265.40
08/16/2023	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK 4273	$-1,132.99	$3,398.10
07/14/2023	BILL	TURNIPSEED, R MICHAEL & PAIGE	$4,531.09	$4,531.09
03/03/2023	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK 4801	$-1,099.78	$0.00
01/18/2023	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK 4783	$-1,143.77	$1,099.78
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.99	$2,243.55
10/12/2022	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK 4722	$-1,099.78	$2,199.56
08/16/2022	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK 4676	$-1,099.78	$3,299.34
07/19/2022	BILL	TURNIPSEED, R MICHAEL & PAIGE	$4,399.12	$4,399.12
10/11/2021	PAYMENT	TURNIPSEED, R M & CHECK	$-3,203.22	$0.00
08/23/2021	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK	$-1,067.76	$3,203.22
07/14/2021	BILL	TURNIPSEED, R MICHAEL & PAIGE	$4,270.98	$4,270.98
02/26/2021	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK	$-1,036.64	$0.00
01/11/2021	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK	$-2,114.75	$1,036.64
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.47	$3,151.39
08/24/2020	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK	$-1,036.66	$3,109.92
07/13/2020	BILL	TURNIPSEED, R MICHAEL & PAIGE	$4,146.58	$4,146.58
03/11/2020	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK	$-1,006.45	$0.00
01/21/2020	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK	$-2,153.81	$1,006.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$100.65	$3,160.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.26	$3,059.61
08/06/2019	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK	$-1,006.47	$3,019.35
07/15/2019	BILL	TURNIPSEED, R MICHAEL & PAIGE	$4,025.82	$4,025.82
03/13/2019	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK	$-977.14	$0.00
01/17/2019	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK	$-977.14	$977.14
09/11/2018	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK	$-954.28	$1,954.28
08/20/2018	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK	$-22.86	$2,908.56
08/20/2018	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK	$-977.14	$2,931.42
07/12/2018	BILL	TURNIPSEED, R MICHAEL & PAIGE	$3,908.56	$3,908.56
04/10/2018	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK	$-3,149.62	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$170.76	$3,149.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$94.87	$2,978.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.95	$2,883.99
08/21/2017	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK	$-948.68	$2,846.04
07/14/2017	BILL	TURNIPSEED, R MICHAEL & PAIGE	$3,794.72	$3,794.72
03/03/2017	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK	$-3,994.44	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$166.44	$3,994.44
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$92.46	$3,828.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$36.99	$3,735.54
07/12/2016	BILL	TURNIPSEED, R MICHAEL & PAIGE	$3,698.55	$3,698.55
04/14/2016	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK	$-1,974.75	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$92.28	$1,974.75
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.91	$1,882.47
10/07/2015	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK	$-922.78	$1,845.56
08/26/2015	PAYMENT	TURNIPSEED, R MICHAEL & PAIGE CHECK	$-922.81	$2,768.34
07/14/2015	BILL	TURNIPSEED, R MICHAEL & PAIGE	$3,691.15	$3,691.15
03/19/2015	PAYMENT	PAIGE TURNIPSPEED CHECK	$-1,917.23	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$89.59	$1,917.23
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.84	$1,827.64
10/28/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,917.26	$1,791.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$89.59	$3,709.06
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$35.84	$3,619.47
07/17/2014	BILL	TURNIPSEED, R MICHAEL & PAIGE	$3,583.63	$3,583.63
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-869.80	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-869.80	$869.80
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-869.80	$1,739.60
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-869.83	$2,609.40
07/16/2013	BILL	TURNIPSEED, R MICHAEL & PAIGE	$3,479.23	$3,479.23
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-844.46	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-844.46	$844.46
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-844.46	$1,688.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-844.48	$2,533.38
07/13/2012	BILL	TURNIPSEED, R MICHAEL & PAIGE	$3,377.86	$3,377.86
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-899.50	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-899.50	$899.50
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-899.50	$1,799.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-899.53	$2,698.50
07/15/2011	BILL	TURNIPSEED, R MICHAEL & PAIGE	$3,598.03	$3,598.03
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-796.00	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-796.00	$796.00
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-796.00	$1,592.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-796.02	$2,388.00
07/14/2010	BILL	TURNIPSEED, R MICHAEL & PAIGE	$3,184.02	$3,184.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-772.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-772.81	$772.81
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-772.81	$1,545.62
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-772.84	$2,318.43
07/13/2009	BILL	TURNIPSEED, R MICHAEL & PAIGE	$3,091.27	$3,091.27
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-624.78	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-624.78	$624.78
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-624.78	$1,249.56
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-624.81	$1,874.34
07/18/2008	BILL	TURNIPSEED, R MICHAEL & PAIGE	$2,499.15	$2,499.15
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-606.64	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-606.61	$606.64
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-606.61	$1,213.25
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-606.61	$1,819.86
07/01/2007	BILL	TURNIPSEED, R MICHAEL & PAIGE	$2,426.47	$2,426.47
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-588.92	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-588.92	$588.92
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-588.92	$1,177.84
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-588.92	$1,766.76
07/01/2006	BILL	TURNIPSEED, R MICHAEL & PAIGE	$2,355.68	$2,355.68
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-571.79	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-571.76	$571.79
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-571.76	$1,143.55
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-571.76	$1,715.31
07/01/2005	BILL	TURNIPSEED, R MICHAEL & PAIGE	$2,287.07	$2,287.07
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-555.14	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-555.11	$555.14
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-555.11	$1,110.25
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-555.11	$1,665.36
07/01/2004	BILL	TURNIPSEED, R MICHAEL & PAIGE	$2,220.47	$2,220.47
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-554.53	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-554.52	$554.53
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-554.52	$1,109.05
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-554.52	$1,663.57
07/01/2003	BILL	TURNIPSEED, R MICHAEL & PAIGE	$2,218.09	$2,218.09
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-526.94	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-526.93	$526.94
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-526.93	$1,053.87
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-526.93	$1,580.80
07/01/2002	BILL	TURNIPSEED, R MICHAEL & PAIGE	$2,107.73	$2,107.73
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-467.08	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-467.05	$467.08
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-467.05	$934.13
08/23/2001	PAYMENT	B OF A	$-467.05	$1,401.18
07/01/2001	BILL	TURNIPSEED, R MICHAEL & PAIGE	$1,868.23	$1,868.23
02/27/2001	PAYMENT	BANK OF AMERICA	$-462.52	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-462.50	$462.52
09/29/2000	PAYMENT	BANK OF AMERICA	$-462.50	$925.02
08/18/2000	PAYMENT	BANK OF AMERICA	$-462.50	$1,387.52
07/01/2000	BILL	TURNIPSEED, R MICHAEL & PAIGE	$1,850.02	$1,850.02
03/01/2000	PAYMENT	BANK OF AMERICA	$-453.46	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-453.43	$453.46
09/29/1999	PAYMENT	BANK OF AMERICA	$-453.43	$906.89
08/12/1999	PAYMENT	BANK OF AMERICA	$-453.43	$1,360.32
07/01/1999	BILL	TURNIPSEED, R MICHAEL & PAIGE	$1,813.75	$1,813.75
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-480.48	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-480.48	$480.48
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-480.48	$960.96
08/21/1998	PAYMENT	NATIONSBANC MTGE	$-480.48	$1,441.44
07/01/1998	BILL	TURNIPSEED, R MICHAEL & PAIGE	$1,921.92	$1,921.92
03/04/1998	PAYMENT	WESTERN FINANCIAL BK	$-436.69	$0.00
01/05/1998	PAYMENT	WESTERN FINANCIAL BK	$-436.69	$436.69
10/09/1997	PAYMENT	W FINANCIAL BANK	$-436.69	$873.38
08/21/1997	PAYMENT	WESTERN FINANCIAL BK	$-436.69	$1,310.07
07/01/1997	BILL	TURNIPSEED, R MICHAEL & PAIGE	$1,746.76	$1,746.76
01/13/1997	PAYMENT	WESTERN FINAN SAV BK	$-892.12	$0.00
08/19/1996	PAYMENT	TURNIPSEED, R MICHAE	$-892.12	$892.12
07/01/1996	BILL	TURNIPSEED, R MICHAEL & PAIGE	$1,784.24	$1,784.24
12/26/1995	PAYMENT		$-987.28	$0.00
11/17/1995	PAYMENT		$-513.39	$987.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$19.75	$1,500.67
08/21/1995	PAYMENT		$-493.64	$1,480.92
07/01/1995	BILL	TURNIPSEED, R MICHAEL & PAIGE	$1,974.56	$1,974.56
01/02/1995	PAYMENT		$-949.40	$0.00
08/15/1994	PAYMENT		$-949.40	$949.40
07/01/1994	BILL	TURNIPSEED, R MICHAEL & PAIGE	$1,898.80	$1,898.80
01/03/1994	PAYMENT		$-852.05	$0.00
09/01/1993	PAYMENT		$-426.02	$852.05
08/23/1993	PAYMENT		$-426.02	$1,278.07
07/01/1993	BILL	GRAY, STEVEN D & PAMELA K	$1,704.09	$1,704.09
03/08/1993	PAYMENT		$-424.12	$0.00
01/07/1993	PAYMENT		$-424.11	$424.12
10/21/1992	PAYMENT		$-424.11	$848.23
10/21/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,272.34
08/17/1992	PAYMENT		$-424.11	$1,272.34
07/01/1992	BILL	GRAY, STEVEN D & PAMELA K	$1,696.45	$1,696.45
02/28/1992	PAYMENT		$-388.81	$0.00
01/08/1992	PAYMENT		$-388.80	$388.81
11/04/1991	PAYMENT		$-404.35	$777.61
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$15.55	$1,181.96
08/22/1991	PAYMENT		$-388.80	$1,166.41
07/01/1991	BILL	GRAY, STEVEN D & PAMELA K	$1,555.21	$1,555.21
03/05/1991	PAYMENT		$-382.33	$0.00
01/09/1991	PAYMENT		$-382.31	$382.33
10/08/1990	PAYMENT		$-382.31	$764.64
07/25/1990	PAYMENT		$-382.31	$1,146.95
07/01/1990	BILL	GRAY, STEVEN D & PAMELA K	$1,529.26	$1,529.26
11/02/1989	PAYMENT		$-566.74	$0.00
10/12/1989	PAYMENT		$-283.37	$566.74
08/23/1989	PAYMENT		$-283.37	$850.11
07/01/1989	BILL	MONTERO, ALBERT & MARTHA S	$1,133.48	$1,133.48
08/01/1988	PAYMENT		$-1,060.52	$0.00
07/01/1988	BILL	MONTERO, ALBERT & MARTHA S	$1,060.52	$1,060.52
07/30/1987	PAYMENT		$-2,074.21	$0.00
07/30/1987	INTEREST	Interest to date	$91.93	$2,074.21
07/01/1987	BILL	LAMPRECHT, JOHANNES & A	$995.31	$1,982.28
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$64.77	$986.97
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$38.42	$922.20
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$21.35	$883.78
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.54	$862.43
07/01/1986	BILL	LAMPRECHT,JOHANNES & A	$853.89	$853.89