Tax Account 1320-07-801-039

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CORNERSTONE GRACE LLC
PO BOX 43
GENOA, NV 89411

Account ID

Account Type

Real Estate

Location

2241 ENTERPRISE LN
GEN CO/CWS/MOSQ

Balance

$1,573.24

Currently Due

$393.55

Description

2025/2026 REAL ESTATE TAXES

Original

$1,573.24

Total

$1,573.24

Paid

$0.00

Balance

$1,573.24

Due

$393.55

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$393.55	$0.00	$393.55	$0.00	$393.55
2	10/06/2025	10/17/2025	Due	$393.23	$0.00	$393.23	$0.00	$786.78
3	01/05/2026	01/16/2026	Due	$393.23	$0.00	$393.23	$0.00	$1,180.01
4	03/02/2026	03/13/2026	Due	$393.23	$0.00	$393.23	$0.00	$1,573.24

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,482.80	$0.00	$1,482.80	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,372.98	$0.00	$1,372.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,271.29	$0.00	$1,271.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,177.11	$0.00	$1,177.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$999.24	$0.00	$999.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$848.16	$0.00	$848.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$809.30	$0.00	$809.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$61.84	$0.00	$61.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	CORNERSTONE GRACE LLC	$1,573.24	$1,573.24
07/19/2024	PAYMENT	GARRISON, WILLIAM L CHECK 10914	$-1,482.80	$0.00
07/15/2024	BILL	CORNERSTONE GRACE LLC	$1,482.80	$1,482.80
08/21/2023	PAYMENT	CORNERSTONE GRACE LLC CHECK 10775	$-1,372.98	$0.00
07/14/2023	BILL	CORNERSTONE GRACE LLC	$1,372.98	$1,372.98
08/11/2022	PAYMENT	GARRISON, WILLIAM L CHECK 10612	$-1,271.29	$0.00
07/19/2022	BILL	GARRISON, WILLIAM L & JENNY	$1,271.29	$1,271.29
08/17/2021	PAYMENT	WILLIAM L GARRISON CHECK	$-1,177.11	$0.00
07/14/2021	BILL	GARRISON, WILLIAM L & JENNY	$1,177.11	$1,177.11
08/17/2020	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-999.24	$0.00
07/13/2020	BILL	GARRISON, WILLIAM L & JENNY	$999.24	$999.24
08/16/2019	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-848.16	$0.00
07/15/2019	BILL	GARRISON, WILLIAM L & JENNY	$848.16	$848.16
08/20/2018	PAYMENT	WILLIAM GARRISON CHECK	$-809.30	$0.00
07/12/2018	BILL	GARRISON, WILLIAM L & JENNY	$809.30	$809.30
08/21/2017	PAYMENT	WILLIAM GARRISON CHECK	$-61.84	$0.00
07/14/2017	BILL	GARRISON, WILLIAM L & JENNY	$61.84	$61.84
08/18/2016	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-60.27	$0.00
07/12/2016	BILL	GARRISON, WILLIAM L & JENNY	$60.27	$60.27
08/18/2015	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-60.27	$0.00
07/14/2015	BILL	GARRISON, WILLIAM L & JENNY	$60.27	$60.27