Tax Account 016-421-15

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Owners

GENOA ST HOLDINGS LLC
P O BOX 1188
GENOA, NV 89411-0000

Account Summary

Account ID	016-421-15
Account Type	Real Estate
Location	98 CYGNET DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-421-15

Account Type

Real Estate

Location

98 CYGNET DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,875.62
Total	$5,875.62
Paid	$5,875.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,875.62

Total

$5,875.62

Paid

$5,875.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,471.62	$0.00	$1,471.62	$1,471.62	$0.00
2	10/02/2023	10/13/2023	Paid	$1,468.00	$0.00	$1,468.00	$1,468.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,468.00	$0.00	$1,468.00	$1,468.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,468.00	$0.00	$1,468.00	$1,468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,062.96	$0.00	$5,062.96	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,986.59	$0.00	$4,986.59	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,868.66	$0.00	$4,868.66	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,563.02	$0.00	$4,563.02	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$4,345.77	$0.00	$4,345.77	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$4,170.64	$41.79	$4,212.43	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$4,065.00	$0.00	$4,065.00	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	GENOA ST HOLDINGS LLC CHECK 1878	$-5,875.62	$0.00
07/17/2023	BILL	GENOA ST HOLDINGS LLC	$5,875.62	$5,875.62
08/23/2022	PAYMENT	GENOA STREET HOLDINGS LLC CHECK 1837	$-5,062.96	$0.00
07/15/2022	BILL	GENOA ST HOLDINGS LLC	$5,062.96	$5,062.96
08/31/2021	PAYMENT	GENOA ST HOLDINGS LLC CHECK 1799	$-4,986.59	$0.00
07/14/2021	BILL	GENOA ST HOLDINGS LLC	$4,986.59	$4,986.59
08/14/2020	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1723	$-4,868.66	$0.00
07/09/2020	BILL	GENOA ST HOLDINGS LLC	$4,868.66	$4,868.66
08/14/2019	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1665	$-4,563.02	$0.00
07/10/2019	BILL	GENOA ST HOLDINGS LLC	$4,563.02	$4,563.02
08/17/2018	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1611	$-4,345.77	$0.00
07/10/2018	BILL	GENOA ST HOLDINGS LLC	$4,345.77	$4,345.77
10/11/2017	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1564	$-41.79	$0.00
09/07/2017	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1552	$-4,170.64	$41.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$41.79	$4,212.43
07/10/2017	BILL	GENOA ST HOLDINGS LLC	$4,170.64	$4,170.64
11/01/2016	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1516	$-2,030.00	$0.00
08/23/2016	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1504	$-2,035.00	$2,030.00
07/11/2016	BILL	GENOA ST HOLDINGS LLC	$4,065.00	$4,065.00
11/23/2015	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1475	$-2,170.00	$0.00
09/22/2015	PAYMENT	GENOA STREET HOLDINGS, LLC CHECK NUM: 1457	$-1,085.00	$2,170.00
07/28/2015	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1448	$-1,088.31	$3,255.00
07/07/2015	BILL	GENOA ST HOLDINGS LLC	$4,343.31	$4,343.31
02/20/2015	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1428	$-1,079.00	$0.00
12/03/2014	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1418	$-1,079.00	$1,079.00
09/30/2014	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1401	$-1,079.00	$2,158.00
08/19/2014	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1395	$-1,080.34	$3,237.00
07/08/2014	BILL	GENOA ST HOLDINGS LLC	$4,317.34	$4,317.34
04/07/2014	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1379	$-42.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$42.40
03/18/2014	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1371	$-1,035.00	$41.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.40	$1,076.40
12/23/2013	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1361	$-1,035.00	$1,035.00
10/09/2013	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1343	$-1,035.00	$2,070.00
08/14/2013	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1336	$-1,038.25	$3,105.00
07/08/2013	BILL	GENOA ST HOLDINGS LLC	$4,143.25	$4,143.25
12/31/2012	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1306	$-1,986.00	$0.00
08/15/2012	PAYMENT	GENOA STREET HOLDINGS, LLC CHECK NUM: 1285	$-1,990.28	$1,986.00
07/10/2012	BILL	GENOA ST HOLDINGS LLC	$3,976.28	$3,976.28
12/09/2011	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1246	$-2,054.00	$0.00
10/11/2011	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1236	$-1,027.00	$2,054.00
08/15/2011	PAYMENT	GENOA ST HOLDINGS LLC CHECK NUM: 1226	$-1,028.47	$3,081.00
07/08/2011	BILL	GENOA ST HOLDINGS LLC	$4,109.47	$4,109.47
12/29/2010	PAYMENT	GENOA ST HOLDINGS LLC CHECK BANK: 94-72 NUM: 1196	$-2,110.00	$0.00
10/05/2010	PAYMENT	GENOA ST HOLDINGS LLC CHECK BANK: 94-72 NUM: 1184	$-1,055.00	$2,110.00
08/04/2010	PAYMENT	GENOA ST HOLDINGS LLC CHECK BANK: 94-72 NUM: 1178	$-1,059.41	$3,165.00
07/08/2010	BILL	GENOA ST HOLDINGS LLC	$4,224.41	$4,224.41
02/25/2010	PAYMENT	GENOA ST HOLDINGS LLC CHECK BANK: 94-72 NUM: 1155	$-1,063.00	$0.00
01/11/2010	PAYMENT	GENOA ST HOLDINGS LLC CHECK BANK: 94-72 NUM: 1145	$-1,063.00	$1,063.00
09/23/2009	PAYMENT	GENOA ST HOLDINGS LLC CHECK BANK: 94-72 NUM: 1132	$-1,063.00	$2,126.00
08/19/2009	PAYMENT	GENOA STREET HOLDINGS LLC CHECK BANK: 94-72 NUM: 1125	$-1,066.80	$3,189.00
07/06/2009	BILL	GENOA ST HOLDINGS LLC	$4,255.80	$4,255.80
04/03/2009	PAYMENT	STEWART TITLE CHECK BANK: WELLS FARGO NUM: 9-101019	$-39.40	$0.00
03/16/2009	PAYMENT	GENOA ST HOLDINGS LLC CHECK BANK: 94-72 NUM: 1100	$-985.00	$39.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.40	$1,024.40
01/16/2009	PAYMENT	GENOA ST HOLDINGS LLC CHECK BANK: 94-72 NUM: 1091	$-985.00	$985.00
10/07/2008	PAYMENT	GENOA ST HOLDINGS LLC CHECK BANK: 94-72 NUM: 1078	$-985.00	$1,970.00
08/20/2008	PAYMENT	GENOA ST HOLDINGS LLC CHECK BANK: 94-72 NUM: 1067	$-985.57	$2,955.00
07/15/2008	BILL	GENOA ST HOLDINGS LLC	$3,940.57	$3,940.57
03/12/2008	PAYMENT	GENOA ST HOLDINGS LLC CHECK BANK: 94-72 NUM: 1046	$-944.00	$0.00
01/08/2008	PAYMENT	GENOA ST HOLDINGS LLC CHECK BANK: 94-72 NUM: 1036	$-944.00	$944.00
10/02/2007	PAYMENT	GENOA ST HOLDINGS LLC CHECK BANK: 94-72 NUM: 1017	$-944.00	$1,888.00
08/21/2007	PAYMENT	GENOA STREET HOLDINGS LLC CHECK BANK: 94-72 NUM: 1010	$-948.47	$2,832.00
07/12/2007	BILL	GENOA ST HOLDINGS LLC	$3,780.47	$3,780.47
08/24/2006	PAYMENT	ECKMAN, GARY & PATRICIA TRS CHECK BANK: 11-35 NUM: 1218	$-3,500.27	$0.00
07/12/2006	BILL	ECKMAN, GARY & PATRICIA TRS	$3,500.27	$3,500.27
08/17/2005	PAYMENT	ECKMAN, GARY & PATRICIA TRS CHECK BANK: 11-35 NUM: 1112	$-454.03	$0.00
07/15/2005	BILL	ECKMAN, GARY & PATRICIA TRS	$454.03	$454.03