Tax Account 1319-10-310-004

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Owners

WHISKEY CHARLIE LLC
PO BOX 871
GENOA, NV 89411

Account Summary

Account ID	1319-10-310-004
Account Type	Real Estate
Location	202 GENOA LN TOWN OF GENOA
Balance	$998.29
Currently Due	$0.00

Account ID

1319-10-310-004

Account Type

Real Estate

Location

202 GENOA LN
TOWN OF GENOA

Balance

$998.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,993.48
Total	$3,993.48
Paid	$2,995.19
Balance	$998.29
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

$3,993.48

Total

$3,993.48

Paid

$2,995.19

Balance

$998.29

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	$998.61	$0.00	$998.61	$998.61	$0.00
2	10/07/2024	10/17/2024	Paid	$998.29	$0.00	$998.29	$998.29	$0.00
3	01/06/2025	01/16/2025	Paid	$998.29	$0.00	$998.29	$998.29	$0.00
4	03/03/2025	03/13/2025	Due	$998.29	$0.00	$998.29	$0.00	$998.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,697.67	$0.00	$3,697.67	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$3,516.78	$35.17	$3,551.95	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$3,343.44	$0.00	$3,343.44	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$3,233.48	$32.33	$3,265.81	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$3,121.12	$0.00	$3,121.12	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$2,978.16	$0.00	$2,978.16	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$2,858.12	$57.16	$2,915.28	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$2,785.68	$0.00	$2,785.68	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$2,780.12	$27.80	$2,807.92	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$2,714.62	$217.18	$2,931.80	$0.00	$0.00	3.4915	540

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	WHISKEY CHARLIE LLC CHECK 2386	$-998.29	$998.29
10/10/2024	PAYMENT	WHISKEY CHARLIE LLC CHECK 3284	$-998.29	$1,996.58
08/12/2024	PAYMENT	COTTONWOOD COTTAGE CHECK 3279	$-998.61	$2,994.87
07/15/2024	BILL	WHISKEY CHARLIE LLC	$3,993.48	$3,993.48
03/13/2024	PAYMENT	COTTAGEWOOD COTTAGE CHECK 3274	$-924.33	$0.00
01/02/2024	PAYMENT	COTTONWOODEVENTS LLC CHECK 9746429	$-924.33	$924.33
10/10/2023	PAYMENT	COTTONWOOD COTTAGES CHECK 3171	$-924.33	$1,848.66
08/21/2023	PAYMENT	KNITTEL, BRENT CREDIT 309729846	$-924.68	$2,772.99
07/14/2023	BILL	WHISKEY CHARLIE LLC	$3,697.67	$3,697.67
03/15/2023	PAYMENT	COTTONWOOD COTTAGE CHECK 3264	$-1,793.55	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.17	$1,793.55
10/13/2022	PAYMENT	COTTONWOOD COTTAGE CHECK 3157	$-879.19	$1,758.38
08/15/2022	PAYMENT	COTTONWOODCOTTAGE CHECK 3195	$-879.21	$2,637.57
07/19/2022	BILL	WHISKEY CHARLIE LLC	$3,516.78	$3,516.78
03/16/2022	PAYMENT	WHISKEY CHARLIE LLC CHECK	$-835.86	$0.00
12/10/2021	PAYMENT	WHISKEY CHARLIE LLC CHECK	$-835.86	$835.86
10/13/2021	PAYMENT	COTTONWOOD COTTAGES CHECK	$-835.86	$1,671.72
08/10/2021	PAYMENT	COTTONWOOD COTTAGE CHECK	$-835.86	$2,507.58
07/14/2021	BILL	WHISKEY CHARLIE LLC	$3,343.44	$3,343.44
03/02/2021	PAYMENT	COTTONWOOD COTTAGE CHECK	$-808.37	$0.00
12/15/2020	PAYMENT	COTTONWOOD COTTAGE CHECK	$-808.37	$808.37
10/23/2020	PAYMENT	COTTONWOOD COTTAGES CHECK	$-840.70	$1,616.74
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.33	$2,457.44
08/14/2020	PAYMENT	COTTONWOOD COTTAGE CHECK	$-808.37	$2,425.11
07/13/2020	BILL	WHISKEY CHARLIE LLC	$3,233.48	$3,233.48
03/09/2020	PAYMENT	COTTONWOOD COTTAGE CHECK	$-780.28	$0.00
01/10/2020	PAYMENT	COTTONWOOD COTTAGE CHECK	$-780.28	$780.28
10/16/2019	PAYMENT	COTTONWOOD COTTAGE CHECK	$-780.28	$1,560.56
08/19/2019	PAYMENT	COTTONWOOD COTTAGE CHECK	$-780.28	$2,340.84
07/15/2019	BILL	WHISKEY CHARLIE LLC	$3,121.12	$3,121.12
03/13/2019	PAYMENT	COTTONWOOD COTTAGE CHECK	$-744.54	$0.00
01/16/2019	PAYMENT	COTTNWOOD COTTAGE CHECK	$-744.54	$744.54
10/11/2018	PAYMENT	WHISKEY CHARLIE LLC CHECK	$-744.54	$1,489.08
08/08/2018	PAYMENT	WHISKEY CHARLIE LLC CHECK	$-744.54	$2,233.62
07/12/2018	BILL	WHISKEY CHARLIE LLC	$2,978.16	$2,978.16
04/02/2018	PAYMENT	COTTONWOOD VILLAGE CHECK	$-743.11	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.58	$743.11
11/14/2017	PAYMENT	1ST CENTENNIAL CHECK	$-1,457.64	$714.53
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.58	$2,172.17
08/29/2017	PAYMENT	COTTONWOOD COTTAGE CHECK	$-714.53	$2,143.59
07/14/2017	BILL	WHISKEY CHARLIE LLC	$2,858.12	$2,858.12
03/13/2017	PAYMENT	WHISKEY CHARLIE LLC CHECK	$-696.42	$0.00
01/17/2017	PAYMENT	WHISKEY CHARLIE LLC CHECK	$-696.42	$696.42
10/12/2016	PAYMENT	WHISKEY CHARLIE LLC CHECK	$-696.42	$1,392.84
08/24/2016	PAYMENT	COTTONWOOD COTTAGE CHECK	$-696.42	$2,089.26
07/12/2016	BILL	WHISKEY CHARLIE LLC	$2,785.68	$2,785.68
03/25/2016	PAYMENT	KNITTEL, BRENT & CHRISTINA CHECK	$-722.83	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.80	$722.83
01/15/2016	PAYMENT	KNITTEL, BRENT & CHRISTINA CHECK	$-695.03	$695.03
10/16/2015	PAYMENT	KNITTEL, BRENT & CHRISTINA CHECK	$-695.03	$1,390.06
08/12/2015	PAYMENT	KNITTEL, BRENT & CHRISTINA CHECK	$-695.03	$2,085.09
07/14/2015	BILL	KNITTEL, BRENT & CHRISTINA	$2,780.12	$2,780.12
04/13/2015	PAYMENT	RONALD L SIMEK CHECK	$-2,253.13	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$122.16	$2,253.13
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.87	$2,130.97
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.15	$2,063.10
08/21/2014	PAYMENT	GENOA VICTORIAN VILLAGE CHECK	$-678.67	$2,035.95
07/17/2014	BILL	GENOA VICTORIAN VILLAGE	$2,714.62	$2,714.62
03/13/2014	PAYMENT	GENOA VICTORIAN VILLAGE CHECK	$-658.88	$0.00
02/04/2014	PAYMENT	MT MEADOW RANCH/R SIMEK CHECK	$-1,410.01	$658.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.89	$2,068.89
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.36	$2,003.00
10/07/2013	PAYMENT	SIMEK CHECK	$-685.26	$1,976.64
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.36	$2,661.90
07/16/2013	BILL	GENOA VICTORIAN VILLAGE	$2,635.54	$2,635.54
03/04/2013	PAYMENT	RONALD SIMEK CHECK	$-632.33	$0.00
10/11/2012	PAYMENT	GENOA VICTORIAN VILLAGE CHECK	$-632.33	$632.33
10/03/2012	PAYMENT	RONALD SIMEK CHECK	$-1,289.95	$1,264.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.29	$2,554.61
07/13/2012	BILL	GENOA VICTORIAN VILLAGE	$2,529.32	$2,529.32
03/14/2012	PAYMENT	R SIMEK CHECK	$-594.29	$0.00
01/04/2012	PAYMENT	GENOA VICTORIAN VILLAGE CHECK	$-594.29	$594.29
10/07/2011	PAYMENT	RON SIMEK CHECK	$-594.29	$1,188.58
10/03/2011	PAYMENT	GENOA VICTORIAN VILLAGE CHECK	$-594.31	$1,782.87
09/30/2011	AMENDMENT	recd on time removed pen mw	$-23.77	$2,377.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.77	$2,400.95
08/17/2011	ADJUSTMENT	RETURN CHECK PER PAYOR LD	$594.31	$2,377.18
08/17/2011	VOID	GENOA VICTORIAN VILLAGE CHECK	$-594.31	$1,782.87
07/15/2011	BILL	GENOA VICTORIAN VILLAGE	$2,377.18	$2,377.18
03/11/2011	PAYMENT	RONALD SIMEKIAN VILLAGE CHECK	$-628.13	$0.00
12/28/2010	PAYMENT	RONALD SIMEK CHECK	$-628.13	$628.13
10/06/2010	PAYMENT	RONALD SIMEK CHECK	$-628.13	$1,256.26
08/17/2010	PAYMENT	RONALD SIMEK CHECK	$-628.14	$1,884.39
07/14/2010	BILL	GENOA VICTORIAN VILLAGE	$2,512.53	$2,512.53
03/03/2010	PAYMENT	GENOA VICTORIAN VILLAGE CHECK	$-628.68	$0.00
01/07/2010	PAYMENT	GENOA VICTORIAN VILLAGE CHECK	$-628.68	$628.68
10/14/2009	PAYMENT	GENOA VICTORIAN VILLAGE CHECK	$-628.68	$1,257.36
08/25/2009	PAYMENT	GENOA VICTORIAN VILLAGE CHECK	$-628.70	$1,886.04
07/13/2009	BILL	GENOA VICTORIAN VILLAGE	$2,514.74	$2,514.74
05/26/2009	PAYMENT	RONALD SIMEK CHECK	$-605.39	$0.00
05/26/2009	AMENDMENT	remove pub - tll	$-5.75	$605.39
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$611.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.28	$605.39
01/06/2009	PAYMENT	RONALD SIMEK CHECK	$-582.11	$582.11
10/07/2008	PAYMENT	GENOA VICTORIAN VILLAGE CHECK	$-582.11	$1,164.22
08/25/2008	PAYMENT	RONALD SIMEK CHECK	$-582.14	$1,746.33
07/18/2008	BILL	GENOA VICTORIAN VILLAGE	$2,328.47	$2,328.47
02/25/2008	PAYMENT	RONALD SIMEK	$-539.05	$0.00
01/04/2008	PAYMENT	GENOA VICTORIAN VILL	$-539.03	$539.05
10/09/2007	PAYMENT	GENOA VICTORIAN VILL	$-539.03	$1,078.08
08/20/2007	PAYMENT	RONALD SIMEK	$-539.03	$1,617.11
07/01/2007	BILL	GENOA VICTORIAN VILLAGE	$2,156.14	$2,156.14
03/05/2007	PAYMENT	RONALD SIMEK	$-499.09	$0.00
01/09/2007	PAYMENT	RONALD SIMEK	$-499.07	$499.09
10/02/2006	PAYMENT	GENOA VICTORIAN VILL	$-499.07	$998.16
08/11/2006	PAYMENT	RONALD SIMEK	$-499.07	$1,497.23
07/01/2006	BILL	GENOA VICTORIAN VILLAGE	$1,996.30	$1,996.30
03/09/2006	PAYMENT	RHODES, JAY & DEBORA	$-462.13	$0.00
01/12/2006	PAYMENT	RHODES, JAY	$-462.10	$462.13
08/15/2005	PAYMENT	ROBERT CARPENTER	$-462.10	$924.23
08/12/2005	PAYMENT	RHODES, JAY & DEBORA	$-462.10	$1,386.33
07/01/2005	BILL	RHODES, JAY & DEBORAH L ET AL*	$1,848.43	$1,848.43
03/18/2005	PAYMENT	ROBERT CARPENTER	$-430.70	$0.00
02/02/2005	PAYMENT	RHODES, JAY & DEBORA	$-447.90	$430.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.23	$878.60
10/13/2004	PAYMENT	RHODES, JAY & DEBORA	$-430.67	$861.37
08/27/2004	PAYMENT	ROBERT CARPTENTER	$-430.67	$1,292.04
07/01/2004	BILL	RHODES, JAY & DEBORAH L ET AL*	$1,722.71	$1,722.71
03/08/2004	PAYMENT	GENOA CONCEPTS	$-430.49	$0.00
01/07/2004	PAYMENT	RHODES, JAY & DEBORA	$-430.49	$430.49
01/05/2004	PAYMENT	GENOA CONCEPTS	$-447.71	$860.98
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.22	$1,308.69
08/20/2003	PAYMENT	GENOA CONCEPTS INC	$-430.49	$1,291.47
07/01/2003	BILL	RHODES, JAY & DEBORAH L ET AL*	$1,721.96	$1,721.96
03/13/2003	PAYMENT	GENOA CONCEPTS	$-444.36	$0.00
01/09/2003	PAYMENT	GENOA CONCEPTS	$-444.34	$444.36
10/17/2002	PAYMENT	GENOA CONCEPTS	$-444.34	$888.70
08/22/2002	PAYMENT	GENOA CONCEPTS INC	$-444.34	$1,333.04
07/01/2002	BILL	RHODES, JAY & DEBORAH L ET AL*	$1,777.38	$1,777.38
03/13/2002	PAYMENT	GENOA CONCENTS	$-394.53	$0.00
01/10/2002	PAYMENT	GENOA CONCEPTS INC	$-394.52	$394.53
01/03/2002	PAYMENT	GENOA CONCEPTS	$-410.30	$789.05
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.78	$1,199.35
08/20/2001	PAYMENT	RHODES, JAY & DEBORA	$-394.52	$1,183.57
07/01/2001	BILL	RHODES, JAY & DEBORAH L ET AL*	$1,578.09	$1,578.09
01/19/2001	PAYMENT	INN COGNITO	$-796.98	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.63	$796.98
08/07/2000	PAYMENT	RHODES, JAY & DEBORA	$-781.34	$781.35
07/01/2000	BILL	RHODES, JAY & DEBORAH L ET AL*	$1,562.69	$1,562.69
03/15/2000	PAYMENT	INN COGNITO	$-405.82	$0.00
11/02/1999	PAYMENT	RHODES, JAY & DEBORA	$-827.81	$405.82
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.23	$1,233.63
08/20/1999	PAYMENT	INN COGNITO	$-405.79	$1,217.40
07/01/1999	BILL	RHODES, JAY & DEBORAH L ET AL*	$1,623.19	$1,623.19
03/10/1999	PAYMENT	RHODES, JAY & DEBORA	$-375.06	$0.00
01/14/1999	PAYMENT	RHODES, JAY & DEBORA	$-375.03	$375.06
10/15/1998	PAYMENT	RHODES, JAY & DEBORA	$-375.03	$750.09
08/10/1998	PAYMENT	RHODES, JAY & DEBORA	$-375.03	$1,125.12
07/01/1998	BILL	RHODES, JAY & DEBORAH L ET AL*	$1,500.15	$1,500.15
03/12/1998	PAYMENT	INN COGNITO	$-287.06	$0.00
01/22/1998	PAYMENT	INN COGNITO	$-614.31	$287.06
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.71	$901.37
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.48	$872.66
08/08/1997	PAYMENT	RHODES, JAY & DEBORA	$-287.06	$861.18
07/01/1997	BILL	RHODES, JAY & DEBORAH L ET AL*	$1,148.24	$1,148.24
03/06/1997	PAYMENT	CARPENTER, ROBERT P	$-293.24	$0.00
01/13/1997	PAYMENT	CARPENTER, ROBERT P	$-293.21	$293.24
10/25/1996	PAYMENT	CARPENTER, ROBERT P	$-304.94	$586.45
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.73	$891.39
08/16/1996	PAYMENT	CARPENTER, ROBERT P	$-293.21	$879.66
07/01/1996	BILL	CARPENTER, ROBERT P & JANICE E	$1,172.87	$1,172.87
03/14/1996	PAYMENT		$-326.04	$0.00
10/24/1995	PAYMENT		$-665.12	$326.04
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.04	$991.16
09/05/1995	PAYMENT		$-326.04	$978.12
07/01/1995	BILL	CARPENTER, ROBERT P & JANICE E	$1,304.16	$1,304.16
03/08/1995	PAYMENT		$-232.08	$0.00
01/13/1995	PAYMENT		$-232.08	$232.08
08/05/1994	PAYMENT		$-464.16	$464.16
07/01/1994	BILL	CARPENTER, ROBERT P & JANICE E	$928.32	$928.32
03/01/1994	PAYMENT		$-228.64	$0.00
01/06/1994	PAYMENT		$-228.61	$228.64
09/09/1993	PAYMENT		$-466.36	$457.25
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.14	$923.61
07/01/1993	BILL	CARPENTER, ROBERT P & JANICE E	$914.47	$914.47
03/02/1993	PAYMENT		$-227.61	$0.00
01/05/1993	PAYMENT		$-227.58	$227.61
10/08/1992	PAYMENT		$-227.58	$455.19
08/25/1992	PAYMENT		$-227.58	$682.77
07/01/1992	BILL	CARPENTER, ROBERT P & JANICE E	$910.35	$910.35