Tax Account 1319-10-310-013

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Owners

DESPAIN, EUBERT HENRY JR
PO BOX 332
GENOA, NV 89411

DESPAIN LIVING TRUST 2015 (UPD)

Account Summary

Account ID	1319-10-310-013
Account Type	Real Estate
Location	234 KINSEY WY TOWN OF GENOA
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-310-013

Account Type

Real Estate

Location

234 KINSEY WY
TOWN OF GENOA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,401.77
Total	$5,401.77
Paid	$5,401.77
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

$5,401.77

Total

$5,401.77

Paid

$5,401.77

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	$1,350.63	$0.00	$1,350.63	$1,350.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,350.38	$0.00	$1,350.38	$1,350.38	$0.00
3	01/06/2025	01/16/2025	Paid	$1,350.38	$0.00	$1,350.38	$1,350.38	$0.00
4	03/03/2025	03/13/2025	Paid	$1,350.38	$0.00	$1,350.38	$1,350.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,244.44	$0.00	$5,244.44	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$5,091.70	$0.00	$5,091.70	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$4,943.42	$0.00	$4,943.42	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$4,799.43	$0.00	$4,799.43	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$4,659.63	$0.00	$4,659.63	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$4,523.92	$0.00	$4,523.92	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$4,392.16	$43.92	$4,436.08	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$4,280.85	$0.00	$4,280.85	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$4,272.30	$0.00	$4,272.30	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$4,147.87	$41.48	$4,189.35	$0.00	$0.00	3.4915	540

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK 6051	$-2,700.76	$0.00
08/14/2024	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK 6022	$-2,701.01	$2,700.76
07/15/2024	BILL	DESPAIN, EUBERT HENRY JR	$5,401.77	$5,401.77
03/07/2024	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK 5991	$-1,311.04	$0.00
01/05/2024	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK 5980	$-1,311.04	$1,311.04
10/03/2023	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK 5953	$-1,311.04	$2,622.08
08/21/2023	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK 5945	$-1,311.32	$3,933.12
07/14/2023	BILL	DESPAIN, EUBERT HENRY JR	$5,244.44	$5,244.44
01/12/2023	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK 5891	$-2,545.84	$0.00
07/29/2022	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK 5851	$-2,545.86	$2,545.84
07/19/2022	BILL	DESPAIN, EUBERT HENRY JR	$5,091.70	$5,091.70
01/05/2022	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-2,471.70	$0.00
08/16/2021	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-2,471.72	$2,471.70
07/14/2021	BILL	DESPAIN, EUBERT HENRY JR	$4,943.42	$4,943.42
03/02/2021	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,199.85	$0.00
01/11/2021	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,199.85	$1,199.85
09/29/2020	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,199.85	$2,399.70
08/20/2020	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,199.88	$3,599.55
07/13/2020	BILL	DESPAIN, EUBERT HENRY JR	$4,799.43	$4,799.43
03/12/2020	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,164.90	$0.00
01/06/2020	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,164.90	$1,164.90
10/04/2019	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,164.90	$2,329.80
08/01/2019	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,164.93	$3,494.70
07/15/2019	BILL	DESPAIN, EUBERT HENRY JR	$4,659.63	$4,659.63
03/06/2019	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,130.98	$0.00
01/08/2019	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,130.98	$1,130.98
10/08/2018	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,130.98	$2,261.96
08/14/2018	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,130.98	$3,392.94
07/12/2018	BILL	DESPAIN, EUBERT HENRY JR	$4,523.92	$4,523.92
03/19/2018	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,141.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.92	$1,141.96
01/05/2018	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,098.04	$1,098.04
10/02/2017	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,098.04	$2,196.08
08/22/2017	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,098.04	$3,294.12
07/14/2017	BILL	DESPAIN, EUBERT HENRY JR	$4,392.16	$4,392.16
03/10/2017	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,070.21	$0.00
01/17/2017	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,070.21	$1,070.21
08/17/2016	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-2,140.43	$2,140.42
07/12/2016	BILL	DESPAIN, EUBERT HENRY JR	$4,280.85	$4,280.85
01/07/2016	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-2,136.14	$0.00
10/07/2015	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,068.07	$2,136.14
08/27/2015	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,068.09	$3,204.21
07/14/2015	BILL	DESPAIN, EUBERT HENRY JR	$4,272.30	$4,272.30
04/01/2015	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,078.44	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.48	$1,078.44
01/12/2015	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,036.96	$1,036.96
10/08/2014	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,036.96	$2,073.92
08/05/2014	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,036.99	$3,110.88
07/17/2014	BILL	DESPAIN, EUBERT HENRY JR	$4,147.87	$4,147.87
03/04/2014	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,006.76	$0.00
01/14/2014	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,006.76	$1,006.76
10/07/2013	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,006.76	$2,013.52
08/14/2013	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,006.77	$3,020.28
07/16/2013	BILL	DESPAIN, EUBERT HENRY JR	$4,027.05	$4,027.05
03/20/2013	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-1,016.54	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.10	$1,016.54
01/09/2013	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-977.44	$977.44
10/02/2012	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-977.44	$1,954.88
08/22/2012	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-977.44	$2,932.32
07/13/2012	BILL	DESPAIN, EUBERT HENRY JR	$3,909.76	$3,909.76
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-948.96	$0.00
01/04/2012	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-948.96	$948.96
09/22/2011	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-948.96	$1,897.92
08/15/2011	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-948.99	$2,846.88
07/15/2011	BILL	DESPAIN, EUBERT HENRY JR	$3,795.87	$3,795.87
03/08/2011	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-921.33	$0.00
01/11/2011	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-921.33	$921.33
10/05/2010	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-921.33	$1,842.66
08/17/2010	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-921.33	$2,763.99
07/14/2010	BILL	DESPAIN, EUBERT HENRY JR	$3,685.32	$3,685.32
03/11/2010	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-894.49	$0.00
01/06/2010	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-894.49	$894.49
09/22/2009	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-894.49	$1,788.98
08/11/2009	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-894.52	$2,683.47
07/13/2009	BILL	DESPAIN, EUBERT HENRY JR	$3,577.99	$3,577.99
03/05/2009	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-868.44	$0.00
01/09/2009	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-868.44	$868.44
10/07/2008	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-868.44	$1,736.88
08/18/2008	PAYMENT	DESPAIN, EUBERT HENRY JR CHECK	$-868.46	$2,605.32
07/18/2008	BILL	DESPAIN, EUBERT HENRY JR	$3,473.78	$3,473.78
03/04/2008	PAYMENT	DESPAIN, EUBERT HENR	$-843.20	$0.00
01/02/2008	PAYMENT	DESPAIN, EUBERT HENR	$-843.18	$843.20
09/26/2007	PAYMENT	DESPAIN, EUBERT HENR	$-843.18	$1,686.38
08/20/2007	PAYMENT	DESPAIN, EUBERT HENR	$-843.18	$2,529.56
07/01/2007	BILL	DESPAIN, EUBERT HENRY JR	$3,372.74	$3,372.74
03/05/2007	PAYMENT	DESPAIN, EUBERT HENR	$-818.59	$0.00
12/28/2006	PAYMENT	DESPAIN, EUBERT HENR	$-818.59	$818.59
10/03/2006	PAYMENT	DESPAIN, EUBERT HENR	$-818.59	$1,637.18
08/18/2006	PAYMENT	DESPAIN, EUBERT HENR	$-818.59	$2,455.77
07/01/2006	BILL	DESPAIN, EUBERT HENRY JR	$3,274.36	$3,274.36
03/07/2006	PAYMENT	DESPAIN, EUBERT HENR	$-794.77	$0.00
01/09/2006	PAYMENT	DESPAIN, EUBERT HENR	$-794.74	$794.77
09/26/2005	PAYMENT	DESPAIN, EUBERT HENR	$-794.74	$1,589.51
08/10/2005	PAYMENT	DESPAIN, EUBERT HENR	$-794.74	$2,384.25
07/01/2005	BILL	DESPAIN, EUBERT HENRY JR	$3,178.99	$3,178.99
03/08/2005	PAYMENT	DESPAIN, EUBERT HENR	$-771.61	$0.00
01/13/2005	PAYMENT	DESPAIN, EUBERT HENR	$-771.60	$771.61
10/12/2004	PAYMENT	DESPAIN, EUBERT HENR	$-771.60	$1,543.21
08/10/2004	PAYMENT	DESPAIN, EUBERT HENR	$-771.60	$2,314.81
07/01/2004	BILL	DESPAIN, EUBERT HENRY JR	$3,086.41	$3,086.41
03/01/2004	PAYMENT	DESPAIN, EUBERT HENR	$-769.91	$0.00
01/06/2004	PAYMENT	DESPAIN, EUBERT HENR	$-769.89	$769.91
10/02/2003	PAYMENT	DESPAIN, EUBERT HENR	$-769.89	$1,539.80
08/18/2003	PAYMENT	DESPAIN, EUBERT HENR	$-769.89	$2,309.69
07/01/2003	BILL	DESPAIN, EUBERT HENRY JR	$3,079.58	$3,079.58
03/06/2003	PAYMENT	CHASE MANHATTAN MTG	$-1,534.04	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.08	$1,534.04
07/19/2002	PAYMENT	11	$-1,503.94	$1,503.96
07/01/2002	BILL	DESPAIN, EUBERT HENRY JR	$3,007.90	$3,007.90
03/04/2002	PAYMENT	DESPAIN, EUBERT HENR	$-172.89	$0.00
01/02/2002	PAYMENT	DESPAIN, EUBERT HENR	$-172.86	$172.89
09/26/2001	PAYMENT	DESPAIN, EUBERT HENR	$-172.86	$345.75
08/10/2001	PAYMENT	DESPAIN, EUBERT HENR	$-172.86	$518.61
07/01/2001	BILL	DESPAIN, EUBERT HENRY JR	$691.47	$691.47
03/06/2001	PAYMENT	DESPAIN, EUBERT HENR	$-171.19	$0.00
01/03/2001	PAYMENT	DESPAIN, EUBERT HENR	$-171.18	$171.19
10/04/2000	PAYMENT	DESPAIN, EUBERT HENR	$-171.18	$342.37
08/22/2000	PAYMENT	DESPAIN, EUBERT HENR	$-171.18	$513.55
07/01/2000	BILL	DESPAIN, EUBERT HENRY JR	$684.73	$684.73
02/14/2000	PAYMENT	DESPAIN, EUBERT HENR	$-157.44	$0.00
01/10/2000	PAYMENT	DESPAIN, EUBERT HENR	$-157.44	$157.44
09/13/1999	PAYMENT	DESPAIN, EUBERT HENR	$-157.44	$314.88
08/11/1999	PAYMENT	DESPAIN, EUBERT HENR	$-157.44	$472.32
07/01/1999	BILL	DESPAIN, EUBERT HENRY JR	$629.76	$629.76
03/09/1999	PAYMENT	DESPAIN, EUBERT HENR	$-168.47	$0.00
01/08/1999	PAYMENT	DESPAIN, EUBERT HENR	$-168.46	$168.47
10/12/1998	PAYMENT	DESPAIN, EUBERT HENR	$-168.46	$336.93
09/04/1998	PAYMENT	DESPAIN, EUBERT HENR	$-175.20	$505.39
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.74	$680.59
07/01/1998	BILL	DESPAIN, EUBERT HENRY JR	$673.85	$673.85
03/12/1998	PAYMENT	DESPAIN, EUBERT HENR	$-154.60	$0.00
01/20/1998	PAYMENT	DESPAIN, EUBERT HENR	$-154.59	$154.60
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$309.19
10/07/1997	PAYMENT	DESPAIN, EUBERT HENR	$-154.59	$309.19
08/18/1997	PAYMENT	DESPAIN, EUBERT HENR	$-154.59	$463.78
07/01/1997	BILL	DESPAIN, EUBERT HENRY JR	$618.37	$618.37
03/03/1997	PAYMENT	DESPAIN, EUBERT HENR	$-157.92	$0.00
01/21/1997	PAYMENT	DESPAIN, EUBERT HENR	$-157.91	$157.92
10/10/1996	PAYMENT	DESPAIN, EUBERT HENR	$-157.91	$315.83
08/20/1996	PAYMENT	DESPAIN, EUBERT HENR	$-157.91	$473.74
07/01/1996	BILL	DESPAIN, EUBERT HENRY JR	$631.65	$631.65
03/11/1996	PAYMENT		$-176.46	$0.00
01/17/1996	PAYMENT		$-183.50	$176.46
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.06	$359.96
10/23/1995	PAYMENT		$-183.50	$352.90
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.06	$536.40
08/24/1995	PAYMENT		$-176.44	$529.34
07/01/1995	BILL	DESPAIN, EUBERT HENRY JR	$705.78	$705.78
03/15/1995	PAYMENT		$-156.83	$0.00
01/12/1995	PAYMENT		$-156.81	$156.83
10/04/1994	PAYMENT		$-156.81	$313.64
08/25/1994	PAYMENT		$-156.81	$470.45
07/01/1994	BILL	DESPAIN, EUBERT HENRY JR	$627.26	$627.26
03/10/1994	PAYMENT		$-114.85	$0.00
01/13/1994	PAYMENT		$-114.84	$114.85
10/05/1993	PAYMENT		$-114.84	$229.69
08/19/1993	PAYMENT		$-114.84	$344.53
07/01/1993	BILL	DESPAIN, EUBERT HENRY JR	$459.37	$459.37
02/25/1993	PAYMENT		$-114.34	$0.00
12/07/1992	PAYMENT		$-233.21	$114.34
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.57	$347.55
08/24/1992	PAYMENT		$-114.32	$342.98
07/01/1992	BILL	DESPAIN, EUBERT HENRY JR	$457.30	$457.30
02/14/1992	PAYMENT		$-106.33	$0.00
01/16/1992	PAYMENT		$-106.33	$106.33
10/14/1991	PAYMENT		$-106.33	$212.66
08/13/1991	PAYMENT		$-106.33	$318.99
07/01/1991	BILL	DESPAIN, EUBERT HENRY JR	$425.32	$425.32
03/08/1991	PAYMENT		$-105.71	$0.00
01/16/1991	PAYMENT		$-105.69	$105.71
10/01/1990	PAYMENT		$-105.69	$211.40
07/16/1990	PAYMENT		$-105.69	$317.09
07/01/1990	BILL	DESPAIN, EUBERT HENRY JR	$422.78	$422.78
03/23/1990	PAYMENT		$-82.87	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$3.19	$82.87
01/11/1990	PAYMENT		$-79.66	$79.68
10/12/1989	PAYMENT		$-79.66	$159.34
08/24/1989	PAYMENT		$-79.66	$239.00
07/01/1989	BILL	DESPAIN, EUBERT HENRY JR	$318.66	$318.66
07/29/1988	PAYMENT		$-298.14	$0.00
07/01/1988	BILL	TERRY, CAROLE	$298.14	$298.14
08/13/1987	PAYMENT		$-276.66	$0.00
07/01/1987	BILL	TERRY, CAROLE	$276.66	$276.66
02/17/1987	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