Tax Account 1320-07-801-014

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Owners

GENERAL STORAGE CENTER LLC
PO BOX 43
GENOA, NV 89411

Account Summary

Account ID	1320-07-801-014
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-07-801-014

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	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$0.03	$0.00	$0.03	$0.00	$0.00	1.6261	500
2017/2018 REAL ESTATE TAXES	$0.03	$0.00	$0.03	$0.00	$0.00	1.6261	500
2016/2017 REAL ESTATE TAXES	$0.03	$0.00	$0.03	$0.00	$0.00	1.6261	500
2015/2016 REAL ESTATE TAXES	$0.03	$0.00	$0.03	$0.00	$0.00	1.6261	500
2014/2015 REAL ESTATE TAXES	$629.33	$0.00	$629.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	GENERAL STORAGE CENTER LLC	$0.00	$0.00
07/14/2023	BILL	CORNERSTONE GRACE LLC	$0.00	$0.00
08/20/2018	PAYMENT	WILLIAM GARRISON CHECK	$-0.03	$0.00
07/12/2018	BILL	GARRISON, WILLIAM L & JENNY	$0.03	$0.03
08/21/2017	PAYMENT	WILLIAM GARRISON CHECK	$-0.03	$0.00
07/14/2017	BILL	GARRISON, WILLIAM L & JENNY	$0.03	$0.03
08/18/2016	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-0.03	$0.00
07/12/2016	BILL	GARRISON, WILLIAM L & JENNY	$0.03	$0.03
08/18/2015	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-0.03	$0.00
07/14/2015	BILL	GARRISON, WILLIAM L & JENNY	$0.03	$0.03
03/05/2015	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-157.33	$0.00
01/09/2015	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-157.33	$157.33
10/07/2014	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-157.33	$314.66
08/22/2014	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-157.34	$471.99
07/17/2014	BILL	GARRISON, WILLIAM L & JENNY	$629.33	$629.33
03/06/2014	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-152.75	$0.00
01/09/2014	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-152.75	$152.75
10/07/2013	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-152.75	$305.50
08/20/2013	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-152.76	$458.25
07/16/2013	BILL	GARRISON, WILLIAM L & JENNY	$611.01	$611.01
03/07/2013	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-146.59	$0.00
01/08/2013	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-146.59	$146.59
10/10/2012	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-146.59	$293.18
08/21/2012	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-146.61	$439.77
07/13/2012	BILL	GARRISON, WILLIAM L & JENNY	$586.38	$586.38
03/06/2012	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-137.77	$0.00
01/05/2012	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-137.77	$137.77
10/06/2011	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-137.77	$275.54
08/18/2011	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-137.80	$413.31
07/15/2011	BILL	GARRISON, WILLIAM L & JENNY	$551.11	$551.11
03/09/2011	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-130.35	$0.00
01/06/2011	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-130.35	$130.35
10/12/2010	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-130.35	$260.70
08/19/2010	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-130.35	$391.05
07/14/2010	BILL	GARRISON, WILLIAM L & JENNY	$521.40	$521.40