Tax Account 1320-07-801-009

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Owners

CORNERSTONE GRACE LLC
PO BOX 43
GENOA, NV 89411

Account Summary

Account ID	1320-07-801-009
Account Type	Real Estate
Location	2228 ENTERPRISE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-07-801-009

Account Type

Real Estate

Location

2228 ENTERPRISE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.62
Total	$230.62
Paid	$230.62
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

$230.62

Total

$230.62

Paid

$230.62

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	$57.88	$0.00	$57.88	$57.88	$0.00
2	10/07/2024	10/17/2024	Paid	$57.58	$0.00	$57.58	$57.58	$0.00
3	01/06/2025	01/16/2025	Paid	$57.58	$0.00	$57.58	$57.58	$0.00
4	03/03/2025	03/13/2025	Paid	$57.58	$0.00	$57.58	$57.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$167.46	$0.00	$167.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$155.07	$0.00	$155.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$143.58	$0.00	$143.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$40.44	$0.00	$40.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$39.04	$0.00	$39.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$37.26	$0.00	$37.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$35.75	$0.00	$35.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$34.85	$0.00	$34.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$34.77	$0.00	$34.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$33.70	$0.00	$33.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	GARRISON, WILLIAM L CHECK 10914	$-230.62	$0.00
07/15/2024	BILL	CORNERSTONE GRACE LLC	$230.62	$230.62
08/21/2023	PAYMENT	CORNERSTONE GRACE LLC CHECK 10775	$-167.46	$0.00
07/14/2023	BILL	CORNERSTONE GRACE LLC	$167.46	$167.46
08/11/2022	PAYMENT	GARRISON, WILLIAM L CHECK 10612	$-155.07	$0.00
07/19/2022	BILL	GARRISON, WILLIAM L & JENNY	$155.07	$155.07
08/17/2021	PAYMENT	WILLIAM L GARRISON CHECK	$-143.58	$0.00
07/14/2021	BILL	GARRISON, WILLIAM L & JENNY	$143.58	$143.58
08/17/2020	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-40.44	$0.00
07/13/2020	BILL	GARRISON, WILLIAM L & JENNY	$40.44	$40.44
08/16/2019	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-39.04	$0.00
07/15/2019	BILL	GARRISON, WILLIAM L & JENNY	$39.04	$39.04
08/20/2018	PAYMENT	WILLIAM GARRISON CHECK	$-37.26	$0.00
07/12/2018	BILL	GARRISON, WILLIAM L & JENNY	$37.26	$37.26
08/21/2017	PAYMENT	WILLIAM GARRISON CHECK	$-35.75	$0.00
07/14/2017	BILL	GARRISON, WILLIAM L & JENNY	$35.75	$35.75
08/18/2016	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-34.85	$0.00
07/12/2016	BILL	GARRISON, WILLIAM L & JENNY	$34.85	$34.85
08/18/2015	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-34.77	$0.00
07/14/2015	BILL	GARRISON, WILLIAM L & JENNY	$34.77	$34.77
08/22/2014	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-33.70	$0.00
07/17/2014	BILL	GARRISON, WILLIAM L & JENNY	$33.70	$33.70
08/20/2013	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-32.72	$0.00
07/16/2013	BILL	GARRISON, WILLIAM L & JENNY	$32.72	$32.72
08/21/2012	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-31.39	$0.00
07/13/2012	BILL	GARRISON, WILLIAM L & JENNY	$31.39	$31.39
08/18/2011	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-29.49	$0.00
07/15/2011	BILL	GARRISON, WILLIAM L & JENNY	$29.49	$29.49
08/19/2010	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-27.89	$0.00
07/14/2010	BILL	GARRISON, WILLIAM L & JENNY	$27.89	$27.89