Tax Account 1320-07-801-049

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Owners

CORNERSTONE GRACE LLC
PO BOX 43
GENOA, NV 89411

Account Summary

Account ID	1320-07-801-049
Account Type	Real Estate
Location	2215 ENTERPRISE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-07-801-049

Account Type

Real Estate

Location

2215 ENTERPRISE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,172.38
Total	$1,172.38
Paid	$1,172.38
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

$1,172.38

Total

$1,172.38

Paid

$1,172.38

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	$293.29	$0.00	$293.29	$293.29	$0.00
2	10/07/2024	10/17/2024	Paid	$293.03	$0.00	$293.03	$293.03	$0.00
3	01/06/2025	01/16/2025	Paid	$293.03	$0.00	$293.03	$293.03	$0.00
4	03/03/2025	03/13/2025	Paid	$293.03	$0.00	$293.03	$293.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.54	$0.00	$1,085.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,005.13	$0.00	$1,005.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$930.69	$0.00	$930.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$759.27	$0.00	$759.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$732.88	$0.00	$732.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$699.32	$0.00	$699.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$671.12	$0.00	$671.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$654.11	$6.54	$660.65	$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
2014/2015 REAL ESTATE TAXES	$156.49	$0.00	$156.49	$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	$-1,172.38	$0.00
07/15/2024	BILL	CORNERSTONE GRACE LLC	$1,172.38	$1,172.38
08/21/2023	PAYMENT	CORNERSTONE GRACE LLC CHECK 10775	$-1,085.54	$0.00
07/14/2023	BILL	CORNERSTONE GRACE LLC	$1,085.54	$1,085.54
08/11/2022	PAYMENT	GARRISON, WILLIAM L CHECK 10612	$-1,005.13	$0.00
07/19/2022	BILL	GARRISON, WILLIAM L & JENNY	$1,005.13	$1,005.13
08/17/2021	PAYMENT	WILLIAM L GARRISON CHECK	$-930.69	$0.00
07/14/2021	BILL	GARRISON, WILLIAM L & JENNY	$930.69	$930.69
08/17/2020	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-759.27	$0.00
07/13/2020	BILL	GARRISON, WILLIAM L & JENNY	$759.27	$759.27
08/16/2019	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-732.88	$0.00
07/15/2019	BILL	GARRISON, WILLIAM L & JENNY	$732.88	$732.88
12/28/2018	PAYMENT	WILLIAM GARRISON CHECK	$-174.83	$0.00
12/28/2018	PAYMENT	WILLIAM GARRISON CHECK	$-174.83	$174.83
10/04/2018	PAYMENT	STEPHANIE SANFUINETTI CHECK	$-174.83	$349.66
08/23/2018	PAYMENT	SANGUINETTI, STEPHANIE CHECK	$-174.83	$524.49
07/12/2018	BILL	2219 #7 ENTERPRISE LANE LLC	$699.32	$699.32
03/07/2018	PAYMENT	SANGUINETTI, BRUCE & JOAN S CHECK	$-167.78	$0.00
01/09/2018	PAYMENT	SANGUINETTI, BRUCE & JOAN S CHECK	$-167.78	$167.78
10/05/2017	PAYMENT	SANGUINETTI, BRUCE & JOAN S CHECK	$-167.78	$335.56
08/16/2017	PAYMENT	SANGUINETTI, BRUCE & JOAN S CHECK	$-167.78	$503.34
07/14/2017	BILL	SANGUINETTI, BRUCE & JOAN S	$671.12	$671.12
03/08/2017	PAYMENT	SANGUINETTI, BRUCE & JOAN S CHECK	$-163.52	$0.00
01/30/2017	PAYMENT	SANGUINETTI, BRUCE & JOAN S CHECK	$-170.06	$163.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.54	$333.58
10/17/2016	PAYMENT	SANGUINETTI, BRUCE & JOAN S CHECK	$-163.52	$327.04
08/21/2016	PAYMENT	SANGUINETTI, BRUCE & JOAN S CHECK	$-163.55	$490.56
07/12/2016	BILL	SANGUINETTI, BRUCE & JOAN S	$654.11	$654.11
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
03/05/2015	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-39.12	$0.00
01/09/2015	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-39.12	$39.12
10/07/2014	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-39.12	$78.24
08/22/2014	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-39.13	$117.36
07/17/2014	BILL	GENOA INVESTMENT GROUP LLC	$156.49	$156.49
03/06/2014	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-37.98	$0.00
01/09/2014	PAYMENT	WILLIAM GARRISON CHECK	$-37.98	$37.98
10/07/2013	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-37.98	$75.96
08/20/2013	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-38.00	$113.94
07/16/2013	BILL	GENOA INVESTMENT GROUP LLC	$151.94	$151.94
03/07/2013	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-36.45	$0.00
01/08/2013	PAYMENT	WM GARRISON CHECK	$-36.45	$36.45
10/10/2012	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-36.45	$72.90
08/21/2012	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-36.46	$109.35
07/13/2012	BILL	GENOA INVESTMENT GROUP LLC	$145.81	$145.81
03/06/2012	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-34.25	$0.00
01/05/2012	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-34.25	$34.25
10/06/2011	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-34.25	$68.50
08/18/2011	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-34.28	$102.75
07/15/2011	BILL	GENOA INVESTMENT GROUP LLC	$137.03	$137.03
03/10/2011	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-32.40	$0.00
01/06/2011	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-32.40	$32.40
10/12/2010	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-32.40	$64.80
08/19/2010	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-32.43	$97.20
07/14/2010	BILL	GENOA INVESTMENT GROUP LLC	$129.63	$129.63