Tax Account 1320-07-801-053

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Owners

CORNERSTONE GRACE LLC
PO BOX 43
GENOA, NV 89411

Account Summary

Account ID	1320-07-801-053
Account Type	Real Estate
Location	2201 ENTERPRISE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-07-801-053

Account Type

Real Estate

Location

2201 ENTERPRISE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$446.39
Total	$446.39
Paid	$446.39
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

$446.39

Total

$446.39

Paid

$446.39

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	$111.74	$0.00	$111.74	$111.74	$0.00
2	10/07/2024	10/17/2024	Paid	$111.55	$0.00	$111.55	$111.55	$0.00
3	01/06/2025	01/16/2025	Paid	$111.55	$0.00	$111.55	$111.55	$0.00
4	03/03/2025	03/13/2025	Paid	$111.55	$0.00	$111.55	$111.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$413.32	$0.00	$413.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$382.70	$0.00	$382.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,257.85	$0.00	$3,257.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,708.66	$0.00	$2,708.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,614.53	$26.15	$2,640.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,494.77	$24.95	$2,519.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,394.21	$23.94	$2,418.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,382.90	$0.00	$2,382.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,378.14	$0.00	$2,378.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,409.11	$0.00	$2,409.11	$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	$-446.39	$0.00
07/15/2024	BILL	CORNERSTONE GRACE LLC	$446.39	$446.39
08/21/2023	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK 1483	$-413.32	$0.00
07/14/2023	BILL	GENOA INVESTMENT GROUP LLC	$413.32	$413.32
08/11/2022	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK 1424	$-382.70	$0.00
07/19/2022	BILL	GENOA INVESTMENT GROUP LLC	$382.70	$382.70
08/17/2021	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-3,257.85	$0.00
07/14/2021	BILL	GENOA INVESTMENT GROUP LLC	$3,257.85	$3,257.85
11/19/2020	PAYMENT	WILLIAM GARRISON CHECK	$-1,354.32	$0.00
08/17/2020	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-1,354.34	$1,354.32
07/13/2020	BILL	GENOA INVESTMENT GROUP LLC	$2,708.66	$2,708.66
03/09/2020	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-653.63	$0.00
01/03/2020	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-653.63	$653.63
10/21/2019	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-679.78	$1,307.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.15	$1,987.04
08/20/2019	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-653.64	$1,960.89
07/15/2019	BILL	GENOA INVESTMENT GROUP LLC	$2,614.53	$2,614.53
03/11/2019	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-623.69	$0.00
01/07/2019	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-623.69	$623.69
10/16/2018	PAYMENT	BILL GARRISON CHECK	$-648.64	$1,247.38
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.95	$1,896.02
08/20/2018	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-623.70	$1,871.07
07/12/2018	BILL	GENOA INVESTMENT GROUP LLC	$2,494.77	$2,494.77
03/12/2018	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-598.55	$0.00
01/02/2018	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-598.55	$598.55
12/04/2017	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-622.49	$1,197.10
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.94	$1,819.59
08/21/2017	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-598.56	$1,795.65
07/14/2017	BILL	GENOA INVESTMENT GROUP LLC	$2,394.21	$2,394.21
03/07/2017	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-595.72	$0.00
01/11/2017	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-595.72	$595.72
10/05/2016	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-595.72	$1,191.44
08/18/2016	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-595.74	$1,787.16
07/12/2016	BILL	GENOA INVESTMENT GROUP LLC	$2,382.90	$2,382.90
03/08/2016	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-594.53	$0.00
01/06/2016	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-594.53	$594.53
10/13/2015	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-594.53	$1,189.06
08/18/2015	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-594.55	$1,783.59
07/14/2015	BILL	GENOA INVESTMENT GROUP LLC	$2,378.14	$2,378.14
03/05/2015	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-602.27	$0.00
01/09/2015	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-602.27	$602.27
10/07/2014	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-602.27	$1,204.54
08/22/2014	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-602.30	$1,806.81
07/17/2014	BILL	GENOA INVESTMENT GROUP LLC	$2,409.11	$2,409.11
03/06/2014	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-584.73	$0.00
01/09/2014	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-584.73	$584.73
10/08/2013	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-584.73	$1,169.46
08/20/2013	PAYMENT	GENOA BOAT & RV STORAGE CHECK	$-584.75	$1,754.19
07/16/2013	BILL	GENOA INVESTMENT GROUP LLC	$2,338.94	$2,338.94
03/08/2013	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-581.34	$0.00
01/08/2013	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-581.34	$581.34
10/08/2012	PAYMENT	GENOA BOAT & RV STORAGE CHECK	$-581.34	$1,162.68
08/20/2012	PAYMENT	GENOA BOAT & RV STORAGE CHECK	$-581.36	$1,744.02
07/13/2012	BILL	GENOA INVESTMENT GROUP LLC	$2,325.38	$2,325.38
03/08/2012	PAYMENT	GENOA BOAT & RV CHECK	$-546.39	$0.00
01/04/2012	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-546.39	$546.39
10/06/2011	PAYMENT	GENOA BOAT AND STORAGE CHECK	$-546.39	$1,092.78
08/23/2011	PAYMENT	GENOA INVESTMENT GROUP LLC CHECK	$-546.39	$1,639.17
07/15/2011	BILL	GENOA INVESTMENT GROUP LLC	$2,185.56	$2,185.56
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