Tax Account 019-241-24

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Owners

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

Account Summary

Account ID	019-241-24
Account Type	Real Estate
Location	9 STACY CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-241-24

Account Type

Real Estate

Location

9 STACY CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$341.00
Total	$341.00
Paid	$341.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$341.00

Total

$341.00

Paid

$341.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$86.00	$0.00	$86.00	$86.00	$0.00
2	10/02/2023	10/13/2023	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/02/2024	01/13/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/04/2024	03/15/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$275.04	$0.00	$275.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$254.82	$0.00	$254.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$235.22	$0.00	$235.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$220.51	$0.00	$220.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$210.07	$0.00	$210.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$201.66	$2.07	$203.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$196.61	$0.00	$196.61	$0.00	$0.00	3.2094	8.4

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 STREET HOLDINGS LLC CHECK 1879	$-341.00	$0.00
07/17/2023	BILL	GENOA STREET HOLDINGS LLC	$341.00	$341.00
08/23/2022	PAYMENT	GENOA STREET HOLDINGS LLC CHECK 1838	$-275.04	$0.00
07/15/2022	BILL	GENOA STREET HOLDINGS LLC	$275.04	$275.04
08/31/2021	PAYMENT	GENOA STREET HOLDINGS LLC CHECK 1800	$-254.82	$0.00
07/14/2021	BILL	GENOA STREET HOLDINGS LLC	$254.82	$254.82
08/19/2020	PAYMENT	GENOA STREET HOLDINGS LLC CHECK NUM: 1722	$-235.22	$0.00
07/09/2020	BILL	GENOA STREET HOLDINGS LLC	$235.22	$235.22
08/14/2019	PAYMENT	GENOA STREET HOLDINGS LLC CHECK NUM: 1664	$-220.51	$0.00
07/10/2019	BILL	GENOA STREET HOLDINGS LLC	$220.51	$220.51
08/17/2018	PAYMENT	GENOA STREET HOLDINGS LLC CHECK NUM: 1610	$-210.07	$0.00
07/10/2018	BILL	GENOA STREET HOLDINGS LLC	$210.07	$210.07
10/11/2017	PAYMENT	GENOA STREET HOLDINGS LLC CHECK NUM: 1565	$-2.07	$0.00
09/07/2017	PAYMENT	GENOA STREET HOLDINGS LLC CHECK NUM: 1553	$-201.66	$2.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.07	$203.73
07/10/2017	BILL	GENOA STREET HOLDINGS LLC	$201.66	$201.66
08/23/2016	PAYMENT	GENOA STREET HOLDINGS LLC CHECK NUM: 1503	$-196.61	$0.00
07/11/2016	BILL	GENOA STREET HOLDINGS LLC	$196.61	$196.61
07/29/2015	PAYMENT	GENOA STREET HOLDINGS LLC CHECK NUM: 1449	$-196.12	$0.00
07/07/2015	BILL	GENOA STREET HOLDINGS LLC	$196.12	$196.12
07/30/2014	PAYMENT	GENOA STREET HOLDINGS LLC CHECK NUM: 1390	$-195.97	$0.00
07/08/2014	BILL	GENOA STREET HOLDINGS LLC	$195.97	$195.97
08/14/2013	PAYMENT	GENOA STREET HOLDINGS LLC CHECK NUM: 1338	$-195.25	$0.00
07/08/2013	BILL	GENOA STREET HOLDINGS LLC	$195.25	$195.25
08/15/2012	PAYMENT	GENOA STREET HOLDINGS LLC CHECK NUM: 1284	$-187.41	$0.00
07/10/2012	BILL	GENOA STREET HOLDINGS LLC	$187.41	$187.41
10/11/2011	PAYMENT	GENOA STREET HOLDINGS LLC CHECK NUM: 1237	$-90.00	$0.00
08/15/2011	PAYMENT	GENOA STREET HOLDINGS LLC CHECK NUM: 1227	$-92.85	$90.00
07/08/2011	BILL	GENOA STREET HOLDINGS LLC	$182.85	$182.85
12/29/2010	PAYMENT	GENOA STREET HOLDINGS LLC CHECK BANK: 94-72 NUM: 1195	$-92.96	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$92.96
08/04/2010	PAYMENT	GENOA STREET HOLDINGS LLC CHECK BANK: 94-72 NUM: 1177	$-90.00	$92.85
07/08/2010	BILL	GENOA STREET HOLDINGS LLC	$182.85	$182.85
02/25/2010	PAYMENT	GENOA STREET HOLDINGS LLC CHECK BANK: 94-72 NUM: 1156	$-110.00	$0.00
01/11/2010	PAYMENT	GENOA STREET HOLDINGS LLC CHECK BANK: 94-72 NUM: 1146	$-110.00	$110.00
09/23/2009	PAYMENT	GENOA STREET HOLDINGS LLC CHECK BANK: 94-72 NUM: 1131	$-110.00	$220.00
08/19/2009	PAYMENT	GENOA STREET HOLDINGS LLC CORK: B BANK: 94-72 NUM: 1127	$-121.89	$330.00
08/03/2009	INTEREST	Monthly Interest	$0.03	$451.89
07/06/2009	BILL	GENOA STREET HOLDINGS LLC	$440.94	$451.86
07/01/2009	INTEREST	Monthly Interest	$0.03	$10.92
07/01/2009	INTEREST	Monthly Interest	$0.03	$10.89
06/01/2009	INTEREST	Monthly Interest	$0.32	$10.86
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$10.54
03/16/2009	PAYMENT	GENOA STREET HOLDINGS LLC CHECK BANK: 94-72 NUM: 1101	$-101.00	$4.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.04	$105.04
01/16/2009	PAYMENT	GENOA STREET HOLDINGS LLC CHECK BANK: 94-72 NUM: 1092	$-101.00	$101.00
10/07/2008	PAYMENT	GENOA STREET HOLDINGS LLC CHECK BANK: 94-72 NUM: 1077	$-101.00	$202.00
08/20/2008	PAYMENT	GENOA STREET HOLDINGS LLC CHECK BANK: 94-72 NUM: 1068	$-105.30	$303.00
07/15/2008	BILL	GENOA STREET HOLDINGS LLC	$408.30	$408.30
03/12/2008	PAYMENT	GENOA STREET HOLDINGS LLC CHECK BANK: 94-72 NUM: 1045	$-94.00	$0.00
01/08/2008	PAYMENT	GENOA STREET HOLDINGS LLC CHECK BANK: 94-72 NUM: 1037	$-94.00	$94.00
10/02/2007	PAYMENT	GENOA STREET HOLDINGS LLC CHECK BANK: 94-72 NUM: 1018	$-94.00	$188.00
08/21/2007	PAYMENT	GENOA STREET HOLDINGS LLC CHECK BANK: 94-72 NUM: 1010	$-96.11	$282.00
07/12/2007	BILL	GENOA STREET HOLDINGS LLC	$378.11	$378.11
08/01/2006	PAYMENT	ECKMAN, GARY & PATRICIA TRS CHECK BANK: 94-72 NUM: 1052	$-349.58	$0.00
07/12/2006	BILL	ECKMAN, GARY & PATRICIA TRS	$349.58	$349.58
11/17/2005	PAYMENT	WINDSOR, NELDA JUNE & RALPH A CASH	$-236.00	$0.00
10/04/2005	PAYMENT	WINDSOR, NELDA JUNE & RALPH A CHECK BANK: 11-4288 NUM: 3358	$-118.00	$236.00
08/19/2005	PAYMENT	WINDSOR, NELDA JUNE & RALPH A CHECK BANK: 94-169 NUM: 1179	$-119.76	$354.00
07/15/2005	BILL	WINDSOR, NELDA JUNE & RALPH A	$473.76	$473.76
02/02/2005	PAYMENT	WINDWOR, N JUNE CHECK BANK: 11-35 NUM: 3674	$-118.00	$0.00
01/06/2005	PAYMENT	RALPH WINDSOR CHECK BANK: 11-35 NUM: 3650	$-4.72	$118.00
10/20/2004	PAYMENT	WINDSOR, NELDA JUNE & RALPH A CHECK BANK: 94-169 NUM: 1035	$-236.00	$122.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.72	$358.72
08/09/2004	PAYMENT	WINDSOR, NELDA JUNE & RALPH A CHECK BANK: 11-35 NUM: 3584	$-119.41	$354.00
07/08/2004	BILL	WINDSOR, NELDA JUNE & RALPH A	$473.41	$473.41
04/21/2004	PAYMENT	WINDSOR, NELDA JUNE & RALPH A CHECK BANK: 11-4288 NUM: 3111	$-74.89	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.88	$74.89
01/09/2004	PAYMENT	WINDSOR, NELDA JUNE & RALPH A CHECK BANK: 11-4288 NUM: 3021	$-72.01	$72.01
08/11/2003	PAYMENT	WINDSOR, NELDA JUNE & RALPH A CHECK BANK: 11-4288 NUM: 2895	$-144.03	$144.02
07/18/2003	BILL	WINDSOR, NELDA JUNE & RALPH A	$288.05	$288.05
06/06/2003	PAYMENT	WINDSOR, NELDA CHECK BANK: 11-4288 NUM: 2849	$-70.00	$0.00
06/06/2003	AMENDMENT	remove interest	$-4.80	$70.00
06/02/2003	INTEREST	Monthly Interest	$4.80	$74.80
05/13/2003	AMENDMENT	not published	$-5.50	$70.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$75.50
04/16/2003	PAYMENT	Auto Restore Payment CHECK BANK: 94-7074 NUM: 25647	$-245.88	$70.00
04/16/2003	ADJUST	Auto Adjust Out Payment BANK: 94-7074 NUM: 25647	$245.88	$315.88
04/16/2003	ADJUST	s/b parcel #15-241-18 BANK: 11-4288 NUM: 3343	$35.00	$70.00
04/16/2003	VOID	Auto Restore Payment CHECK BANK: 94-7074 NUM: 25647	$-245.88	$35.00
04/16/2003	VOID	Auto Restore Payment CHECK BANK: 11-4288 NUM: 3343	$-35.00	$280.88
04/16/2003	ADJUST	Auto Adjust Out Payment BANK: 94-7074 NUM: 25647	$245.88	$315.88
04/16/2003	ADJUST	Auto Adjust Out Payment BANK: 11-4288 NUM: 3343	$35.00	$70.00
04/16/2003	ADJUST	s/b parcel #15-241-18 BANK: 11-4288 NUM: 3340	$35.00	$35.00
04/04/2003	VOID	WESTERN TITLE CHECK BANK: 94-7074 NUM: 25647	$-245.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.79	$245.88
01/24/2003	VOID	SPORES. LYNDA CHECK BANK: 11-4288 NUM: 3343	$-35.00	$231.09
01/24/2003	VOID	SPORES, LINDA CHECK BANK: 11-4288 NUM: 3340	$-35.00	$266.09
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.58	$301.09
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.03	$288.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.86	$281.48
07/12/2002	BILL	COSCO INC	$278.62	$278.62
08/14/2001	PAYMENT	KACIREK, LUDVIK CHECK BANK: 63-43/670 NUM: 251	$-273.83	$0.00
07/12/2001	BILL	COSCO INC	$273.83	$273.83
08/28/2000	PAYMENT	KACIREK, LUDVIK CHECK BANK: 63-43 NUM: 177	$-268.27	$0.00
07/17/2000	BILL	COSCO INC	$268.27	$268.27
03/13/2000	PAYMENT	KACIREK, LUDVIK CHECK BANK: 83-43 NUM: 154	$-306.10	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.76	$306.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.09	$293.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.84	$286.25
07/17/1999	BILL	COSCO INC	$283.41	$283.41
04/28/1999	PAYMENT	KACIREK, LUDVIK CHECK BANK: 63-43 NUM: 105	$-142.03	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.70	$142.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.28	$134.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.71	$130.05
08/05/1998	PAYMENT	LUDVIK KACIREK CHECK BANK: 63-43 NUM: 464	$-42.93	$128.34
07/13/1998	BILL	COSCO INC	$171.27	$171.27