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Tax Account 06-0301-02

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Owners

GENUS LP
2006 HIGHWAY 395
FALLBROOK, CA 92028

Account Summary

Account ID 06-0301-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $446.24
Total $446.24
Paid $446.24
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$113.24$0.00$113.24$113.24$0.00
210/06/202510/16/2025Paid$111.00$0.00$111.00$111.00$0.00
301/05/202601/15/2026Paid$111.00$0.00$111.00$111.00$0.00
403/02/202603/12/2026Paid$111.00$0.00$111.00$111.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$421.78$75.39$504.19$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$390.54$0.00$390.54$0.00$0.002.20162.0
2022/2023 SECURED TAXES$361.61$0.00$361.61$0.00$0.002.20162.0
2021/2022 SECURED TAXES$334.81$0.00$334.81$0.00$0.002.20162.0
2020/2021 SECURED TAXES$319.78$0.00$319.78$0.00$0.002.20162.0
2019/2020 SECURED TAXES$319.78$0.00$319.78$0.00$0.002.20162.0
2018/2019 SECURED TAXES$319.78$0.00$319.78$0.00$0.002.16112.0
2017/2018 SECURED TAXES$319.78$0.00$319.78$0.00$0.002.16112.0
2016/2017 SECURED TAXES$319.78$0.00$319.78$0.00$0.002.16112.0
2015/2016 SECURED TAXES$319.78$0.00$319.78$0.00$0.002.20162.0
2014/2015 SECURED TAXES$319.78$0.00$319.78$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2025PAYMENTGENUS LP CHECK 2206$-950.43$0.00
07/03/2025BILLGENUS LP$446.24$950.43
07/01/2025INTERESTINTEREST FOR 07/2025$3.51$504.19
06/03/2025INTERESTINTEREST FOR 06/2025$3.51$500.68
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$497.17
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$487.17
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$29.52$485.17
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$19.01$455.65
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$10.59$436.64
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.27$426.05
07/05/2024BILLGENUS LP$421.78$421.78
08/04/2023PAYMENTGENUS L P CHECK 2120$-390.54$0.00
07/06/2023BILLGENUS LP$390.54$390.54
08/08/2022PAYMENTGENUS LP CHECK 2062$-361.61$0.00
07/07/2022BILLGENUS LP$361.61$361.61
08/19/2021PAYMENTGENUS LP CHECK NUM: 2015$-334.81$0.00
07/08/2021BILLGENUS LP$334.81$334.81
08/12/2020PAYMENTGENUS L P CHECK NUM: 1945$-319.78$0.00
07/10/2020BILLGENUS LP$319.78$319.78
07/18/2019PAYMENTGENUS LP CHECK NUM: 1828$-319.78$0.00
07/08/2019BILLGENUS LP$319.78$319.78
07/19/2018PAYMENTGENUS LP CHECK NUM: 1748$-319.78$0.00
07/05/2018BILLGENUS LP$319.78$319.78
07/20/2017PAYMENTGENUS LP CHECK NUM: 1655$-319.78$0.00
07/11/2017BILLGENUS LP$319.78$319.78
07/18/2016PAYMENTGENUS L.P. CHECK NUM: 1565$-319.78$0.00
07/07/2016BILLGENUS LP$319.78$319.78
07/14/2015PAYMENTGENUS LP CHECK NUM: 1429$-319.78$0.00
07/02/2015BILLGENUS LP$319.78$319.78
07/14/2014PAYMENTGENUS LP CHECK NUM: 1271$-319.78$0.00
07/03/2014BILLGENUS LP$319.78$319.78
07/15/2013PAYMENTGENUS LP CHECK NUM: 1132$-557.38$0.00
07/02/2013BILLGENUS LP$557.38$557.38
07/19/2012PAYMENTGENUS L.P. CHECK NUM: 1014$-320.55$0.00
07/10/2012BILLGENUS LP$320.55$320.55
07/25/2011PAYMENTGENUS L P CHECK NUM: 898$-320.55$0.00
07/11/2011BILLGENUS LP$320.55$320.55
07/28/2010PAYMENTGENUS LP CHECK NUM: 801$-320.55$0.00
07/09/2010BILLGENUS LP$320.55$320.55
07/23/2009PAYMENTGENUS L.P. CHECK BANK: 16 66 NUM: 666$-320.55$0.00
07/10/2009BILLGENUS LP$320.55$320.55
07/23/2008PAYMENTGENUS L.P. CHECK BANK: 16 66 NUM: 530$-320.55$0.00
07/10/2008BILLGENUS LP$320.55$320.55
07/23/2007PAYMENTGENUS LP CHECK BANK: 16*66 NUM: 373$-320.55$0.00
07/12/2007BILLGENUS LP$320.55$320.55
07/24/2006PAYMENTGENUS L.P. CHECK BANK: 16 66 NUM: 266$-28.38$0.00
07/06/2006BILLGENUS LP$28.38$28.38
08/22/2005PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040$-27.47$0.00
07/18/2005BILLNEVADA LAND & RESOURCE CO LLC$27.47$27.47
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-29.50$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$29.50$29.50
04/06/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 8193$-34.50$0.00
03/18/2004PENALTYMailing Costs 2003-2004$5.00$34.50
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$1.69$29.50
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$1.45$27.81
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$1.21$26.36
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.97$25.15
07/18/2003BILLBIDEGARY ADAM G & TAMRA M$24.18$24.18
08/30/2002PAYMENTROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 5134$-28.24$0.00
07/08/2002BILLBIDEGARY ADAM G & TAMRA M$28.24$28.24
08/28/2001PAYMENTROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 4364$-30.10$0.00
07/11/2001BILLBIDEGARY ADAM G & TAMRA M$30.10$30.10
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-26.31$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$26.31$26.31
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-26.53$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$26.53$26.53
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-28.23$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$28.23$28.23
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-30.16$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$30.16$30.16
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-32.76$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$32.76$32.76