Tax Account 1319-01-000-001
Owners
CHARNEY 1996 TRUST
PO BOX 454
GENOA, NV 89411
CHARNEY, HOWARD S & ALIDA C S
CHARNEY, HOWARD S TTEE
CHARNEY, ALIDA C S TTEE
Account Summary
Account ID | 1319-01-000-001 |
---|---|
Account Type | Real Estate |
Location | 0 GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $512.40 |
Total | $512.40 |
Paid | $512.40 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $422.19 | $0.00 | $422.19 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $501.30 | $0.00 | $501.30 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $465.31 | $0.00 | $465.31 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $183.87 | $0.00 | $183.87 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $150.75 | $0.00 | $150.75 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $117.06 | $0.00 | $117.06 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $363.20 | $0.00 | $363.20 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $361.87 | $0.00 | $361.87 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $51.30 | $0.00 | $51.30 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $49.72 | $0.00 | $49.72 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S45 | Carson Valley Basin | 434.66 | 434.66 | .00 | .00 |
2023-2024 | S45 | Carson Valley Basin | 350.22 | 350.22 | .00 | .00 |
2022-2023 | S45 | Carson Valley Basin | 434.66 | 434.66 | .00 | .00 |
2021-2022 | S45 | Carson Valley Basin | 403.61 | 403.61 | .00 | .00 |
2020-2021 | S45 | Carson Valley Basin | 124.20 | 124.20 | .00 | .00 |
2019-2020 | S45 | Carson Valley Basin | 93.15 | 93.15 | .00 | .00 |
2018-2019 | S45 | Carson Valley Basin | 62.09 | 62.09 | .00 | .00 |
2017-2018 | S45 | Carson Valley Basin | 310.46 | 310.46 | .00 | .00 |
2016-2017 | S45 | Carson Valley Basin | 310.46 | 310.46 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/30/2024 | PAYMENT | CHARNEY, HOWARD & ALIDA CHECK 647 | $-512.40 | $0.00 |
07/15/2024 | BILL | CHARNEY 1996 TRUST | $512.40 | $512.40 |
08/10/2023 | PAYMENT | CHARNEY, HOWARD & ALIDA TTEE CHECK 608 | $-422.19 | $0.00 |
07/14/2023 | BILL | CHARNEY 1996 TRUST | $422.19 | $422.19 |
08/19/2022 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK 584 | $-501.30 | $0.00 |
07/19/2022 | BILL | CHARNEY, HOWARD S & ALIDA C S | $501.30 | $501.30 |
08/15/2021 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-465.31 | $0.00 |
07/14/2021 | BILL | CHARNEY, HOWARD S & ALIDA C S | $465.31 | $465.31 |
08/04/2020 | PAYMENT | HOWARD & ALIDA CHARNEY CHECK | $-183.87 | $0.00 |
07/13/2020 | BILL | CHARNEY, HOWARD S & ALIDA C S | $183.87 | $183.87 |
08/08/2019 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-150.75 | $0.00 |
07/15/2019 | BILL | CHARNEY, HOWARD S & ALIDA C S | $150.75 | $150.75 |
07/31/2018 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-117.06 | $0.00 |
07/12/2018 | BILL | CHARNEY, HOWARD S & ALIDA C S | $117.06 | $117.06 |
07/28/2017 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-363.20 | $0.00 |
07/14/2017 | BILL | CHARNEY, HOWARD S & ALIDA C S | $363.20 | $363.20 |
07/21/2016 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-361.87 | $0.00 |
07/12/2016 | BILL | CHARNEY, HOWARD S & ALIDA C S | $361.87 | $361.87 |
07/28/2015 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-51.30 | $0.00 |
07/14/2015 | BILL | CHARNEY, HOWARD S & ALIDA C S | $51.30 | $51.30 |
07/25/2014 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-49.72 | $0.00 |
07/17/2014 | BILL | CHARNEY, HOWARD S & ALIDA C S | $49.72 | $49.72 |
07/22/2013 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-48.27 | $0.00 |
07/16/2013 | BILL | CHARNEY, HOWARD S & ALIDA C S | $48.27 | $48.27 |
08/03/2012 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-46.32 | $0.00 |
07/13/2012 | BILL | CHARNEY, HOWARD S & ALIDA C S | $46.32 | $46.32 |
07/27/2011 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-45.98 | $0.00 |
07/15/2011 | BILL | CHARNEY, HOWARD S & ALIDA C S | $45.98 | $45.98 |
07/23/2010 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-59.44 | $0.00 |
07/14/2010 | BILL | CHARNEY, HOWARD S & ALIDA C S | $59.44 | $59.44 |
07/29/2009 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-131.70 | $0.00 |
07/13/2009 | BILL | CHARNEY, HOWARD S & ALIDA C S | $131.70 | $131.70 |
07/31/2008 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-124.07 | $0.00 |
07/18/2008 | BILL | CHARNEY, HOWARD S & ALIDA C S | $124.07 | $124.07 |
08/02/2007 | PAYMENT | CHARNEY, HOWARD S & | $-114.86 | $0.00 |
07/01/2007 | BILL | CHARNEY, HOWARD S & ALIDA C S | $114.86 | $114.86 |
08/01/2006 | PAYMENT | CHARNEY, HOWARD S & | $-106.35 | $0.00 |
07/01/2006 | BILL | CHARNEY, HOWARD S & ALIDA C S | $106.35 | $106.35 |
08/02/2005 | PAYMENT | CHARNEY, HOWARD S & | $-98.47 | $0.00 |
07/01/2005 | BILL | CHARNEY, HOWARD S & ALIDA C S | $98.47 | $98.47 |
08/11/2004 | PAYMENT | CHARNEY, HOWARD S & | $-91.76 | $0.00 |
07/01/2004 | BILL | CHARNEY, HOWARD S & ALIDA C S | $91.76 | $91.76 |
08/04/2003 | PAYMENT | CHARNEY, HOWARD S & | $-91.94 | $0.00 |
07/01/2003 | BILL | CHARNEY, HOWARD S & ALIDA C S | $91.94 | $91.94 |
07/25/2002 | PAYMENT | CHARNEY, HOWARD S & | $-96.76 | $0.00 |
07/01/2002 | BILL | CHARNEY, HOWARD S & ALIDA C S | $96.76 | $96.76 |
08/08/2001 | PAYMENT | CHARNEY, HOWARD S & | $-96.95 | $0.00 |
07/01/2001 | BILL | CHARNEY, HOWARD S & ALIDA C S | $96.95 | $96.95 |
08/03/2000 | PAYMENT | CHARNEY, HOWARD S & | $-95.56 | $0.00 |
07/01/2000 | BILL | CHARNEY, HOWARD S & ALIDA C S | $95.56 | $95.56 |
07/22/1999 | PAYMENT | CHARNEY, HOWARD S & | $-86.82 | $0.00 |
07/01/1999 | BILL | CHARNEY, HOWARD S & ALIDA C S | $86.82 | $86.82 |
08/12/1998 | PAYMENT | LITTLE MONDEAUX LIMO | $-84.11 | $0.00 |
07/01/1998 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $84.11 | $84.11 |
08/13/1997 | PAYMENT | LITTLE MONDEAUX LIMO | $-84.70 | $0.00 |
07/01/1997 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $84.70 | $84.70 |
08/19/1996 | PAYMENT | LITTLE MONDEAUX LIMO | $-91.88 | $0.00 |
07/01/1996 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $91.88 | $91.88 |