Tax Account 001-069-002

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Owners

GENUNG, JANET CHRISTINE TR
744 MAPLE ST
ELKO, NV 89801-3317

(JANET CHRISTINE GENUNG TRUST)

695330

Account Summary

Account ID	001-069-002
Account Type	Real Estate
Location	744 MAPLE ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-069-002

Account Type

Real Estate

Location

744 MAPLE ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$702.63
Total	$702.63
Paid	$702.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$702.63

Total

$702.63

Paid

$702.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$165.50	$0.00	$165.50	$165.50	$0.00
2	10/07/2024	10/17/2024	Paid	$179.04	$0.00	$179.04	$179.04	$0.00
3	01/06/2025	01/16/2025	Paid	$179.04	$0.00	$179.04	$179.04	$0.00
4	03/03/2025	03/13/2025	Paid	$179.05	$0.00	$179.05	$179.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$641.68	$0.00	$641.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$623.07	$0.00	$623.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$604.93	$0.00	$604.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$586.69	$0.00	$586.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$569.35	$0.00	$569.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$563.94	$0.00	$563.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$548.59	$0.00	$548.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$546.72	$0.00	$546.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$537.14	$0.00	$537.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$524.42	$0.00	$524.42	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	GENUNG, JANET CHRISTINE TR CHECK 1892	$-179.05	$0.00
01/06/2025	PAYMENT	GENUNG, JANET CHRISTINE TR CHECK 1875	$-179.04	$179.05
10/03/2024	PAYMENT	GENUNG, JANET CHRISTINE TR CHECK 1842	$-179.04	$358.09
08/30/2024	PAYMENT	GENUNG, JANET CHRISTINE TR SYS 1824 ORIG: CHECK	$-165.50	$537.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.77	$702.63
08/30/2024	ADJUSTMENT	GENUNG, JANET CHRISTINE TR CHECK 1824 VOIDED PAYMENT: 940436. REASON: AMENDMENT TO RE 2025	$165.50	$660.86
08/16/2024	PAYMENT	GENUNG, JANET CHRISTINE TR CHECK 1824	$-165.50	$495.36
07/10/2024	BILL	GENUNG, JANET CHRISTINE TR	$660.86	$660.86
03/01/2024	PAYMENT	GENUNG, JANET CHRISTINE TR CHECK 1771	$-160.41	$0.00
01/03/2024	PAYMENT	GENUNG, JANET CHRISTINE TR CHECK 1742	$-160.41	$160.41
10/02/2023	PAYMENT	GENUNG, JANET CHRISTINE TR CHECK 1712	$-160.41	$320.82
08/16/2023	PAYMENT	GENUNG, JANET CHRISTINE TR CHECK NUM: 1696	$-160.45	$481.23
07/12/2023	BILL	GENUNG, JANET CHRISTINE TR	$641.68	$641.68
03/03/2023	PAYMENT	GENUNG, JANET CHRISTINE TRUST CHECK NUM: 1631	$-155.76	$0.00
12/27/2022	PAYMENT	GENUNG, JANET CHRISTINE TR CHECK NUM: 1608	$-155.76	$155.76
10/07/2022	PAYMENT	GENUNG, JANET CHRISTINE TR CHECK NUM: 1582	$-155.76	$311.52
08/15/2022	PAYMENT	GENUNG, JANET CHRISTINE TR CHECK NUM: 1566	$-155.79	$467.28
07/12/2022	BILL	GENUNG, JANET CHRISTINE TR	$623.07	$623.07
03/07/2022	PAYMENT	GENUNG, JANET CHRISTINE CHECK NUM: 1515	$-151.23	$0.00
01/03/2022	PAYMENT	GENUNG, JANET CHRISTINE CHECK NUM: 1490	$-151.23	$151.23
10/04/2021	PAYMENT	GENUNG, JANET CHRISTINE CHECK NUM: 1459	$-151.23	$302.46
08/13/2021	PAYMENT	GENUNG, JANET CHRISTINE CHECK NUM: 1439	$-151.24	$453.69
07/14/2021	BILL	GENUNG, JANET CHRISTINE TR	$604.93	$604.93
03/01/2021	PAYMENT	GENUNG, JANET CHRISTINE CHECK NUM: 1366	$-146.67	$0.00
01/04/2021	PAYMENT	GENUNG, JANET CHRISTINE CHECK NUM: 1346	$-146.67	$146.67
10/05/2020	PAYMENT	JANET CHRISTINE GENUNG CHECK NUM: 1294	$-146.67	$293.34
08/13/2020	PAYMENT	GENUNG, JANET CHRISTINE CHECK NUM: 1268	$-146.68	$440.01
07/15/2020	BILL	GENUNG, JANET CHRISTINE TR	$586.69	$586.69
03/02/2020	PAYMENT	GENUNG, JANET CHRISTINE CHECK NUM: 1205	$-142.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$142.33
01/06/2020	PAYMENT	GENUNG, JANET CHRISTINE CHECK NUM: 1185	$-142.33	$142.33
10/07/2019	PAYMENT	GENUNG, JANET CHRISTINE CHECK NUM: 1160	$-142.33	$284.66
08/12/2019	PAYMENT	GENUNG, JANET CHRISTINE CHECK NUM: 1137	$-142.36	$426.99
07/10/2019	BILL	GENUNG, JANET CHRISTINE TR	$569.35	$569.35
02/25/2019	PAYMENT	GENUNG, JANET CHRISTINE CHECK NUM: 1085	$-140.97	$0.00
01/07/2019	PAYMENT	GENUNG, JANET CHRISTINE CHECK NUM: 1068	$-140.97	$140.97
09/25/2018	PAYMENT	GENUNG, JANET CHRISTINE TR CHECK NUM: 1036	$-140.97	$281.94
08/17/2018	PAYMENT	GENUNG, JANET CHRISTINE TR CHECK NUM: 1027	$-141.03	$422.91
07/09/2018	BILL	GENUNG, JANET CHRISTINE TR	$563.94	$563.94
03/02/2018	PAYMENT	GENUNG, JANET CHRISTINE TR CHECK NUM: 980	$-137.14	$0.00
12/29/2017	PAYMENT	GENUNG, JANET CHRISTINE TR CHECK NUM: 963	$-137.14	$137.14
10/02/2017	PAYMENT	GENUNG, JANET CHRISTINE TR CHECK NUM: 938	$-137.14	$274.28
08/16/2017	PAYMENT	GENUNG, JANET CHRISTINE CHECK NUM: 915	$-137.17	$411.42
07/07/2017	BILL	GENUNG, JANET CHRISTINE TR	$548.59	$548.59
03/06/2017	PAYMENT	GENUNG, JANET CHRISTINE TR CHECK NUM: 873	$-136.67	$0.00
01/04/2017	PAYMENT	GENUNG, JANET CHRISTINE TR CHECK NUM: 851	$-136.67	$136.67
09/29/2016	PAYMENT	GENUNG, JANET CHRISTINE TR CHECK NUM: 823	$-136.67	$273.34
08/12/2016	PAYMENT	GENUNG, JANET CHRISTINE TR CHECK NUM: 801	$-136.71	$410.01
07/08/2016	BILL	GENUNG, JANET CHRISTINE TR	$546.72	$546.72
03/01/2016	PAYMENT	GENUNG, TIMOTHY E & JANET C CHECK NUM: 747	$-134.28	$0.00
12/18/2015	PAYMENT	GENUNG, TIMOTHY E & JANET C CHECK NUM: 724	$-134.28	$134.28
10/02/2015	PAYMENT	GENUNG, TIMOTHY & JANET C CHECK NUM: 701	$-134.28	$268.56
08/17/2015	PAYMENT	GENUNG, TIMOTHY E & JANET C CHECK NUM: 690	$-134.30	$402.84
07/08/2015	BILL	GENUNG, JANET CHRISTINE TR	$537.14	$537.14
03/02/2015	PAYMENT	GENUNG, TIMOTHY E & JANET C CHECK NUM: 0633	$-131.10	$0.00
01/05/2015	PAYMENT	GENUNG, TIMOTHY E & JANET C CHECK NUM: 0610	$-131.10	$131.10
10/06/2014	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 574	$-131.10	$262.20
08/18/2014	PAYMENT	GENUNG, JANET CHECK NUM: 556	$-131.12	$393.30
07/10/2014	BILL	GENUNG, TIMOTHY EDWARD & JANET	$524.42	$524.42
03/03/2014	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 485	$-127.04	$0.00
01/03/2014	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 450	$-127.04	$127.04
10/04/2013	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 396	$-127.04	$254.08
08/16/2013	PAYMENT	GENUNG, TIMOTHY E & JANET C CHECK NUM: 0364	$-127.05	$381.12
07/16/2013	BILL	GENUNG, TIMOTHY EDWARD & JANET	$508.17	$508.17
03/04/2013	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 257	$-123.34	$0.00
01/07/2013	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 216	$-123.34	$123.34
10/01/2012	PAYMENT	GENUNG, TIMOTHY E & JANET C CHECK NUM: 132	$-123.34	$246.68
08/20/2012	PAYMENT	GENUNG, TIMOTHY E & JANET C CHECK NUM: 0097	$-123.35	$370.02
07/10/2012	BILL	GENUNG, TIMOTHY EDWARD & JANET	$493.37	$493.37
03/02/2012	PAYMENT	GENUNG, TIMOTHY E & JANET C CHECK NUM: 1277	$-120.20	$0.00
01/03/2012	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 1236	$-120.20	$120.20
10/03/2011	PAYMENT	GENUNG, TIMOTHY E & JANET C CHECK NUM: 1172	$-120.20	$240.40
08/12/2011	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 1134	$-120.20	$360.60
07/14/2011	BILL	GENUNG, TIMOTHY EDWARD & JANET	$480.80	$480.80
03/04/2011	PAYMENT	GENUNG, TIMOTHY E & JANET C CHECK NUM: 1017	$-124.48	$0.00
01/03/2011	PAYMENT	GENUNG, TIMOTHY E & JANET C CHECK NUM: 0972	$-124.48	$124.48
10/01/2010	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 895	$-124.48	$248.96
08/16/2010	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 859	$-124.49	$373.44
07/14/2010	BILL	GENUNG, TIMOTHY EDWARD & JANET	$497.93	$497.93
03/01/2010	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 743	$-130.55	$0.00
01/04/2010	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 701	$-130.55	$130.55
10/12/2009	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 638	$-130.55	$261.10
08/17/2009	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 597	$-130.58	$391.65
07/21/2009	BILL	GENUNG, TIMOTHY EDWARD & JANET	$522.23	$522.23
03/02/2009	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 506	$-128.91	$0.00
01/02/2009	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 476	$-128.91	$128.91
10/06/2008	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 437	$-128.91	$257.82
08/11/2008	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 418	$-128.93	$386.73
07/14/2008	BILL	GENUNG, TIMOTHY EDWARD & JANET	$515.66	$515.66
03/03/2008	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 316	$-133.21	$0.00
01/02/2008	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 283	$-133.21	$133.21
09/28/2007	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 241	$-133.21	$266.42
08/20/2007	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 218	$-133.22	$399.63
07/13/2007	BILL	GENUNG, TIMOTHY EDWARD & JANET	$532.85	$532.85
03/05/2007	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 133	$-129.33	$0.00
01/02/2007	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 111	$-129.33	$129.33
10/02/2006	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 1261	$-129.33	$258.66
08/21/2006	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CASH	$-129.33	$387.99
07/19/2006	BILL	GENUNG, TIMOTHY EDWARD & JANET	$517.32	$517.32
02/27/2006	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 1192	$-125.56	$0.00
01/03/2006	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 1160	$-125.56	$125.56
10/03/2005	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 1096	$-125.56	$251.12
08/04/2005	PAYMENT	GENUNG, TIMOTHY EDWARD & JANET CHECK NUM: 1052	$-125.57	$376.68
07/21/2005	BILL	GENUNG, TIMOTHY EDWARD & JANET	$502.25	$502.25
02/23/2005	PAYMENT	@	$-121.77	$0.00
01/05/2005	PAYMENT	@	$-121.77	$121.77
10/05/2004	PAYMENT	@	$-121.77	$243.54
08/13/2004	PAYMENT	@	$-121.78	$365.31
07/01/2004	BILL	GENUNG, TIMOTHY EDWARD @	$487.09	$487.09
03/01/2004	PAYMENT	@	$-117.59	$0.00
01/02/2004	PAYMENT	@	$-117.59	$117.59
10/06/2003	PAYMENT	@	$-117.59	$235.18
08/18/2003	PAYMENT	@	$-117.60	$352.77
07/01/2003	BILL	GENUNG, TIMOTHY EDWARD @	$470.37	$470.37