Tax Account 1319-10-310-007

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Owners

MOHLER LORENZ TRUST 1990
PO BOX 710
GENOA, NV 89411

LORENZ, PAULA MOHLER TTEE

Account Summary

Account ID	1319-10-310-007
Account Type	Real Estate
Location	233 KINSEY WY TOWN OF GENOA
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-310-007

Account Type

Real Estate

Location

233 KINSEY WY
TOWN OF GENOA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,683.17
Total	$3,683.17
Paid	$3,683.17
Balance	$0.00
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

$3,683.17

Total

$3,683.17

Paid

$3,683.17

Balance

$0.00

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	$920.95	$0.00	$920.95	$920.95	$0.00
2	10/07/2024	10/17/2024	Paid	$920.74	$0.00	$920.74	$920.74	$0.00
3	01/06/2025	01/16/2025	Paid	$920.74	$0.00	$920.74	$920.74	$0.00
4	03/03/2025	03/13/2025	Paid	$920.74	$0.00	$920.74	$920.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,575.89	$0.00	$3,575.89	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$3,471.76	$0.00	$3,471.76	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$3,370.63	$0.00	$3,370.63	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$3,272.46	$0.00	$3,272.46	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$3,177.16	$0.00	$3,177.16	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$3,084.62	$0.00	$3,084.62	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$2,994.78	$0.00	$2,994.78	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$2,918.89	$0.00	$2,918.89	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$2,913.07	$0.00	$2,913.07	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$2,828.22	$0.00	$2,828.22	$0.00	$0.00	3.4915	540

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100241	$-3,683.17	$0.00
07/15/2024	BILL	MOHLER LORENZ TRUST 1990	$3,683.17	$3,683.17
08/03/2023	PAYMENT	LORENZ, PAULA CHECK 2509	$-3,575.89	$0.00
07/14/2023	BILL	MOHLER LORENZ TRUST 1990	$3,575.89	$3,575.89
08/20/2022	PAYMENT	LORENZ, PAULA MOHLER CHECK 632	$-3,471.76	$0.00
07/19/2022	BILL	LORENZ, PAULA MOHLER TTEE	$3,471.76	$3,471.76
08/12/2021	PAYMENT	LORENZ, W & PAULA M CHECK	$-3,370.63	$0.00
07/14/2021	BILL	LORENZ, CHARLES W & PAULA M TT	$3,370.63	$3,370.63
08/13/2020	PAYMENT	LORENZ, PAULA M CHECK	$-3,272.46	$0.00
07/13/2020	BILL	LORENZ, CHARLES W & PAULA M TT	$3,272.46	$3,272.46
08/09/2019	PAYMENT	LORENZ, PAULA M CHECK	$-3,177.16	$0.00
07/15/2019	BILL	LORENZ, CHARLES W & PAULA M TT	$3,177.16	$3,177.16
07/26/2018	PAYMENT	LORENZ, CHARLES W & PAULA M TT CHECK	$-3,084.62	$0.00
07/12/2018	BILL	LORENZ, CHARLES W & PAULA M TT	$3,084.62	$3,084.62
08/10/2017	PAYMENT	LORENZ, CHARLES W & PAULA M TT CHECK	$-2,994.78	$0.00
07/14/2017	BILL	LORENZ, CHARLES W & PAULA M TT	$2,994.78	$2,994.78
07/21/2016	PAYMENT	LORENZ, CHARLES W & PAULA M TT CHECK	$-2,918.89	$0.00
07/12/2016	BILL	LORENZ, CHARLES W & PAULA M TT	$2,918.89	$2,918.89
08/17/2015	PAYMENT	LORENZ, CHARLES W & PAULA MOHL CHECK	$-2,913.07	$0.00
07/14/2015	BILL	LORENZ, CHARLES W & PAULA MOHL	$2,913.07	$2,913.07
07/24/2014	PAYMENT	LORENZ, CHARLES W & PAULA MOHL CHECK	$-2,828.22	$0.00
07/17/2014	BILL	LORENZ, CHARLES W & PAULA MOHL	$2,828.22	$2,828.22
07/24/2013	PAYMENT	LORENZ, CHARLES W & PAULA MOHL CHECK	$-2,745.84	$0.00
07/16/2013	BILL	LORENZ, CHARLES W & PAULA MOHL	$2,745.84	$2,745.84
07/24/2012	PAYMENT	LORENZ, CHARLES W & PAULA MOHL CHECK	$-2,665.87	$0.00
07/13/2012	BILL	LORENZ, CHARLES W & PAULA MOHL	$2,665.87	$2,665.87
07/26/2011	PAYMENT	LORENZ, CHARLES W & PAULA MOHL CHECK	$-2,588.20	$0.00
07/15/2011	BILL	LORENZ, CHARLES W & PAULA MOHL	$2,588.20	$2,588.20
07/29/2010	PAYMENT	LORENZ, CHARLES W & PAULA MOHL CHECK	$-2,512.81	$0.00
07/14/2010	BILL	LORENZ, CHARLES W & PAULA MOHL	$2,512.81	$2,512.81
07/24/2009	PAYMENT	LORENZ, CHARLES W & PAULA MOHL CHECK	$-2,439.62	$0.00
07/13/2009	BILL	LORENZ, CHARLES W & PAULA MOHL	$2,439.62	$2,439.62
07/28/2008	PAYMENT	LORENZ, CHARLES W & PAULA MOHL CHECK	$-2,368.56	$0.00
07/18/2008	BILL	LORENZ, CHARLES W & PAULA MOHL	$2,368.56	$2,368.56
08/16/2007	PAYMENT	LORENZ, CHARLES W &	$-2,299.67	$0.00
07/01/2007	BILL	LORENZ, CHARLES W & PAULA MOHL	$2,299.67	$2,299.67
08/02/2006	PAYMENT	LORENZ, CHARLES W &	$-2,232.58	$0.00
07/01/2006	BILL	LORENZ, CHARLES W & PAULA MOHL	$2,232.58	$2,232.58
08/08/2005	PAYMENT	LORENZ, CHARLES W &	$-2,167.55	$0.00
07/01/2005	BILL	LORENZ, CHARLES W & PAULA MOHL	$2,167.55	$2,167.55
07/23/2004	PAYMENT	LORENZ, CHARLES W &	$-2,104.45	$0.00
07/01/2004	BILL	LORENZ, CHARLES W & PAULA MOHL	$2,104.45	$2,104.45
07/30/2003	PAYMENT	LORENZ, CHARLES W &	$-2,102.68	$0.00
07/01/2003	BILL	LORENZ, CHARLES W & PAULA MOHL	$2,102.68	$2,102.68
10/07/2002	PAYMENT	LORENZ, CHARLES W &	$-2,007.01	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.87	$2,007.01
07/01/2002	BILL	LORENZ, CHARLES W & PAULA MOHL	$1,987.14	$1,987.14
08/07/2001	PAYMENT	LORENZ, CHARLES W &	$-1,761.90	$0.00
07/01/2001	BILL	LORENZ, CHARLES W & PAULA MOHL	$1,761.90	$1,761.90
07/28/2000	PAYMENT	LORENZ, CHARLES W &	$-1,744.74	$0.00
07/01/2000	BILL	LORENZ, CHARLES W & PAULA MOHL	$1,744.74	$1,744.74
07/21/1999	PAYMENT	LORENZ, CHARLES W &	$-1,703.54	$0.00
07/01/1999	BILL	LORENZ, CHARLES W & PAULA MOHL	$1,703.54	$1,703.54
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-451.42	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-451.42	$451.42
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-451.42	$902.84
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-451.42	$1,354.26
07/01/1998	BILL	LORENZ, CHARLES W & PAULA MOHL	$1,805.68	$1,805.68
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-410.45	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-410.43	$410.45
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-410.43	$820.88
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-410.43	$1,231.31
07/01/1997	BILL	LORENZ, CHARLES W & PAULA MOHL	$1,641.74	$1,641.74
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-419.26	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-419.24	$419.26
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-419.24	$838.50
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-419.24	$1,257.74
07/01/1996	BILL	LORENZ, CHARLES W & PAULA MOHL	$1,676.98	$1,676.98
03/04/1996	PAYMENT		$-464.14	$0.00
01/02/1996	PAYMENT		$-464.13	$464.14
09/19/1995	PAYMENT		$-464.13	$928.27
08/11/1995	PAYMENT		$-464.13	$1,392.40
07/01/1995	BILL	LORENZ, CHARLES W & PAULA MOHL	$1,856.53	$1,856.53
12/14/1994	PAYMENT		$-824.69	$0.00
08/11/1994	PAYMENT		$-824.66	$824.69
07/01/1994	BILL	LORENZ, CHARLES W & PAULA MOHL	$1,649.35	$1,649.35
01/05/1994	PAYMENT		$-729.97	$0.00
08/18/1993	PAYMENT		$-729.94	$729.97
07/01/1993	BILL	LORENZ, CHARLES W & PAULA MOHL	$1,459.91	$1,459.91
01/04/1993	PAYMENT		$-726.69	$0.00
08/17/1992	PAYMENT		$-726.66	$726.69
07/01/1992	BILL	LORENZ, CHARLES W & PAULA TRUS	$1,453.35	$1,453.35
01/06/1992	PAYMENT		$-666.81	$0.00
08/20/1991	PAYMENT		$-666.80	$666.81
07/01/1991	BILL	LORENZ, CHARLES W & PAULA TRUS	$1,333.61	$1,333.61
01/07/1991	PAYMENT		$-656.12	$0.00
08/06/1990	PAYMENT		$-656.10	$656.12
07/01/1990	BILL	LORENZ, CHARLES W & PAULA TRUS	$1,312.22	$1,312.22
01/02/1990	PAYMENT		$-530.11	$0.00
08/28/1989	PAYMENT		$-530.08	$530.11
07/01/1989	BILL	LORENZ, CHARLES W & PAULA M	$1,060.19	$1,060.19
01/03/1989	PAYMENT		$-495.98	$0.00
08/10/1988	PAYMENT		$-495.98	$495.98
07/01/1988	BILL	LORENZ, CHARLES W & PAULA M	$991.96	$991.96
01/14/1988	PAYMENT		$-465.13	$0.00
08/19/1987	PAYMENT		$-465.12	$465.13
07/01/1987	BILL	LORENZ, CHARLES W & PAULA M	$930.25	$930.25
03/02/1987	PAYMENT		$-201.93	$0.00
01/14/1987	PAYMENT		$-201.90	$201.93
09/30/1986	PAYMENT		$-201.90	$403.83
07/29/1986	PAYMENT		$-201.90	$605.73
07/01/1986	BILL	GLENBROOK PROPERTIES	$807.63	$807.63