Tax Account 1320-07-801-024
Owners
CORNERSTONE GRACE LLC
PO BOX 43
GENOA, NV 89411
Account Summary
| Account ID | 1320-07-801-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2260 ENTERPRISE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,314.15 |
| Total | $1,314.15 |
| Paid | $1,314.15 |
| 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 | $1,216.80 | $0.00 | $1,216.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,126.67 | $0.00 | $1,126.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,043.20 | $0.00 | $1,043.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $905.65 | $0.00 | $905.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $775.10 | $0.00 | $775.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $41.22 | $0.00 | $41.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $40.18 | $0.00 | $40.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $40.18 | $0.00 | $40.18 | $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 | $-1,314.15 | $0.00 |
| 07/15/2024 | BILL | CORNERSTONE GRACE LLC | $1,314.15 | $1,314.15 |
| 08/21/2023 | PAYMENT | CORNERSTONE GRACE LLC CHECK 10775 | $-1,216.80 | $0.00 |
| 07/14/2023 | BILL | CORNERSTONE GRACE LLC | $1,216.80 | $1,216.80 |
| 08/11/2022 | PAYMENT | GARRISON, WILLIAM L CHECK 10612 | $-1,126.67 | $0.00 |
| 07/19/2022 | BILL | GARRISON, WILLIAM L & JENNY | $1,126.67 | $1,126.67 |
| 08/17/2021 | PAYMENT | WILLIAM L GARRISON CHECK | $-1,043.20 | $0.00 |
| 07/14/2021 | BILL | GARRISON, WILLIAM L & JENNY | $1,043.20 | $1,043.20 |
| 08/17/2020 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-905.65 | $0.00 |
| 08/17/2020 | ADJUSTMENT | keyed wrong amount. | $226.42 | $905.65 |
| 08/17/2020 | VOID | GARRISON, WILLIAM L & JENNY CHECK | $-226.42 | $679.23 |
| 07/13/2020 | BILL | GARRISON, WILLIAM L & JENNY | $905.65 | $905.65 |
| 08/16/2019 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-775.10 | $0.00 |
| 07/15/2019 | BILL | GARRISON, WILLIAM L & JENNY | $775.10 | $775.10 |
| 08/20/2018 | PAYMENT | WILLIAM GARRISON CHECK | $-42.94 | $0.00 |
| 07/12/2018 | BILL | GARRISON, WILLIAM L & JENNY | $42.94 | $42.94 |
| 08/21/2017 | PAYMENT | WILLIAM GARRISON CHECK | $-41.22 | $0.00 |
| 07/14/2017 | BILL | GARRISON, WILLIAM L & JENNY | $41.22 | $41.22 |
| 08/18/2016 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-40.18 | $0.00 |
| 07/12/2016 | BILL | GARRISON, WILLIAM L & JENNY | $40.18 | $40.18 |
| 08/18/2015 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-40.18 | $0.00 |
| 07/14/2015 | BILL | GARRISON, WILLIAM L & JENNY | $40.18 | $40.18 |