Tax Account 1320-07-801-001

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Owners

CORNERSTONE GRACE LLC
PO BOX 43
GENOA, NV 89411

Account Summary

Account ID	1320-07-801-001
Account Type	Real Estate
Location	2218 ENTERPRISE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-07-801-001

Account Type

Real Estate

Location

2218 ENTERPRISE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,361.79
Total	$7,361.79
Paid	$7,361.79
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,361.79

Total

$7,361.79

Paid

$7,361.79

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,840.68	$0.00	$1,840.68	$1,840.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,840.37	$0.00	$1,840.37	$1,840.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,840.37	$0.00	$1,840.37	$1,840.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,840.37	$0.00	$1,840.37	$1,840.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,822.47	$0.00	$6,822.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,170.88	$0.00	$4,170.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,861.93	$0.00	$3,861.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,596.80	$0.00	$3,596.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,471.81	$0.00	$3,471.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,312.89	$0.00	$3,312.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,182.09	$31.82	$3,213.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,101.58	$0.00	$3,101.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,090.75	$0.00	$3,090.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,994.90	$0.00	$2,994.90	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S45	Carson Valley Basin	5.99	5.99	.00	.00
2022-2023	S45	Carson Valley Basin	6.53	6.53	.00	.00
2021-2022	S45	Carson Valley Basin	6.06	6.06	.00	.00
2020-2021	S45	Carson Valley Basin	2.07	2.07	.00	.00
2019-2020	S45	Carson Valley Basin	2.00	2.00	.00	.00
2018-2019	S45	Carson Valley Basin	2.00	2.00	.00	.00
2017-2018	S45	Carson Valley Basin	4.66	4.66	.00	.00
2016-2017	S45	Carson Valley Basin	4.66	4.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	GARRISON, WILLIAM L CHECK 10914	$-7,361.79	$0.00
07/15/2024	BILL	CORNERSTONE GRACE LLC	$7,361.79	$7,361.79
08/21/2023	PAYMENT	CORNERSTONE GRACE LLC CHECK 10775	$-6,822.47	$0.00
07/14/2023	BILL	CORNERSTONE GRACE LLC	$6,822.47	$6,822.47
08/11/2022	PAYMENT	GARRISON, WILLIAM L CHECK 10612	$-4,170.88	$0.00
07/19/2022	BILL	GARRISON, WILLIAM L & JENNY	$4,170.88	$4,170.88
08/17/2021	PAYMENT	WILLIAM L GARRISON CHECK	$-3,861.93	$0.00
07/14/2021	BILL	GARRISON, WILLIAM L & JENNY	$3,861.93	$3,861.93
08/17/2020	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-3,596.80	$0.00
07/13/2020	BILL	GARRISON, WILLIAM L & JENNY	$3,596.80	$3,596.80
08/16/2019	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-3,471.81	$0.00
07/15/2019	BILL	GARRISON, WILLIAM L & JENNY	$3,471.81	$3,471.81
08/20/2018	PAYMENT	WILLIAM GARRISON CHECK	$-3,312.89	$0.00
07/12/2018	BILL	GARRISON, WILLIAM L & JENNY	$3,312.89	$3,312.89
03/12/2018	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-795.51	$0.00
01/02/2018	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-795.51	$795.51
12/04/2017	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-827.33	$1,591.02
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.82	$2,418.35
08/21/2017	PAYMENT	WILLIAM GARRISON CHECK	$-795.56	$2,386.53
07/14/2017	BILL	GARRISON, WILLIAM L & JENNY	$3,182.09	$3,182.09
03/07/2017	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-775.39	$0.00
01/11/2017	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-775.39	$775.39
10/05/2016	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-775.39	$1,550.78
08/18/2016	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-775.41	$2,326.17
07/12/2016	BILL	GARRISON, WILLIAM L & JENNY	$3,101.58	$3,101.58
03/08/2016	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-772.68	$0.00
01/06/2016	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-772.68	$772.68
10/13/2015	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-772.68	$1,545.36
08/18/2015	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-772.71	$2,318.04
07/14/2015	BILL	GARRISON, WILLIAM L & JENNY	$3,090.75	$3,090.75
03/05/2015	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-748.72	$0.00
01/09/2015	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-748.72	$748.72
10/07/2014	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-748.72	$1,497.44
08/22/2014	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-748.74	$2,246.16
07/17/2014	BILL	GARRISON, WILLIAM L & JENNY	$2,994.90	$2,994.90
03/06/2014	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-726.91	$0.00
01/09/2014	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-726.91	$726.91
10/07/2013	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-726.91	$1,453.82
08/20/2013	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-726.93	$2,180.73
07/16/2013	BILL	GARRISON, WILLIAM L & JENNY	$2,907.66	$2,907.66
03/07/2013	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-697.61	$0.00
01/08/2013	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-697.61	$697.61
10/10/2012	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-697.61	$1,395.22
08/21/2012	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-697.62	$2,092.83
07/13/2012	BILL	GARRISON, WILLIAM L & JENNY	$2,790.45	$2,790.45
03/06/2012	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-331.00	$0.00
01/05/2012	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-331.00	$331.00
10/06/2011	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-331.00	$662.00
08/18/2011	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-331.01	$993.00
07/15/2011	BILL	GARRISON, WILLIAM L & JENNY	$1,324.01	$1,324.01
03/09/2011	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-313.15	$0.00
01/06/2011	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-313.15	$313.15
10/12/2010	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-313.15	$626.30
08/19/2010	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-313.16	$939.45
07/14/2010	BILL	GARRISON, WILLIAM L & JENNY	$1,252.61	$1,252.61
03/02/2010	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-613.67	$0.00
01/04/2010	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-613.67	$613.67
10/05/2009	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-613.67	$1,227.34
08/17/2009	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-613.67	$1,841.01
07/13/2009	BILL	GARRISON, WILLIAM L & JENNY	$2,454.68	$2,454.68
03/03/2009	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-273.91	$0.00
01/07/2009	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-273.91	$273.91
10/06/2008	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-273.91	$547.82
08/20/2008	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-273.92	$821.73
07/18/2008	BILL	GARRISON, WILLIAM L & JENNY	$1,095.65	$1,095.65
03/12/2008	PAYMENT	GARRISON, WILLIAM L	$-109.82	$0.00
01/07/2008	PAYMENT	GARRISON, WILLIAM L	$-109.80	$109.82
10/02/2007	PAYMENT	GARRISON, WILLIAM L	$-109.80	$219.62
08/10/2007	PAYMENT	GARRISON, WILLIAM L	$-109.80	$329.42
07/01/2007	BILL	GARRISON, WILLIAM L & JENNY	$439.22	$439.22
03/14/2007	PAYMENT	GARRISON, WILLIAM L	$-101.70	$0.00
01/05/2007	PAYMENT	GARRISON, WILLIAM L	$-101.70	$101.70
10/03/2006	PAYMENT	GARRISON, WILLIAM L	$-101.70	$203.40
08/22/2006	PAYMENT	GARRISON, WILLIAM L	$-101.70	$305.10
07/01/2006	BILL	GARRISON, WILLIAM L & JENNY	$406.80	$406.80
12/05/2005	PAYMENT	GARRISON, WILLIAM L	$-188.35	$0.00
10/05/2005	PAYMENT	GARRISON, WILLIAM L	$-94.16	$188.35
08/12/2005	PAYMENT	GARRISON, WILLIAM L	$-94.16	$282.51
07/01/2005	BILL	GARRISON, WILLIAM L & JENNY	$376.67	$376.67
03/11/2005	PAYMENT	GARRISON, WILLIAM L	$-95.46	$0.00
01/05/2005	PAYMENT	GARRISON, WILLIAM L	$-95.43	$95.46
10/04/2004	PAYMENT	GARRISON, WILLIAM L	$-95.43	$190.89
08/17/2004	PAYMENT	GARRISON, WILLIAM L	$-95.43	$286.32
07/01/2004	BILL	GARRISON, WILLIAM L & JENNY	$381.75	$381.75
03/29/2004	PAYMENT	GARRISON, WILLIAM L	$-99.76	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.84	$99.76
01/21/2004	PAYMENT	GARRISON, WILLIAM L	$-99.74	$95.92
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.84	$195.66
10/07/2003	PAYMENT	GARRISON, WILLIAM L	$-95.90	$191.82
08/18/2003	PAYMENT	GARRISON, WILLIAM L	$-95.90	$287.72
07/01/2003	BILL	GARRISON, WILLIAM L & JENNY	$383.62	$383.62
08/06/2002	PAYMENT	NADINE THAHELD	$-384.23	$0.00
07/01/2002	BILL	U S BANK TRUSTEE	$384.23	$384.23
08/16/2001	PAYMENT	RONALD THAHELD	$-230.50	$0.00
07/01/2001	BILL	U S BANK TRUSTEE	$230.50	$230.50
08/07/2000	PAYMENT	U S BANK TRUSTEE	$-228.25	$0.00
07/01/2000	BILL	U S BANK TRUSTEE	$228.25	$228.25
08/10/1999	PAYMENT	THAHELD, RONALD F	$-227.14	$0.00
07/01/1999	BILL	THAHELD, RONALD F	$227.14	$227.14
08/03/1998	PAYMENT	THAHELD, RONALD F	$-230.45	$0.00
07/01/1998	BILL	THAHELD, RONALD F	$230.45	$230.45
07/28/1997	PAYMENT	THAHELD, RONALD F	$-231.90	$0.00
07/01/1997	BILL	THAHELD, RONALD F	$231.90	$231.90
08/21/1996	PAYMENT	THAHELD, RONALD F	$-236.64	$0.00
07/01/1996	BILL	THAHELD, RONALD F	$236.64	$236.64
08/02/1995	PAYMENT		$-246.56	$0.00
07/01/1995	BILL	THAHELD, RONALD F	$246.56	$246.56
08/10/1994	PAYMENT		$-249.55	$0.00
07/01/1994	BILL	THAHELD, RONALD F	$249.55	$249.55
07/26/1993	PAYMENT		$-247.37	$0.00
07/01/1993	BILL	THAHELD, RONALD F	$247.37	$247.37
07/27/1992	PAYMENT		$-247.36	$0.00
07/01/1992	BILL	THAHELD, RONALD F	$247.36	$247.36
08/05/1991	PAYMENT		$-8.56	$0.00
07/01/1991	BILL	THAHELD, RONALD F	$8.56	$8.56
07/25/1990	PAYMENT		$-8.08	$0.00
07/01/1990	BILL	THAHELD, RONALD F	$8.08	$8.08
08/11/1989	PAYMENT		$-7.66	$0.00
07/01/1989	BILL	THAHELD, RONALD F	$7.66	$7.66
07/12/1988	PAYMENT		$-7.56	$0.00
07/01/1988	BILL	THAHELD, RONALD F	$7.56	$7.56
08/18/1987	PAYMENT		$-7.31	$0.00
07/01/1987	BILL	THAHELD, RONALD F	$7.31	$7.31
07/30/1986	PAYMENT		$-6.29	$0.00
07/01/1986	BILL	THAHELD,RONALD F	$6.29	$6.29