Tax Account 1320-07-801-057
Owners
CORNERSTONE GRACE LLC
PO BOX 43
GENOA, NV 89411
Account Summary
| Account ID | 1320-07-801-057 |
|---|---|
| Account Type | Real Estate |
| Location | 2209 ENTERPRISE LN GEN CO/CWS/MOSQ |
| Balance | $839.07 |
| Currently Due | $209.79 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $839.07 |
| Total | $839.07 |
| Paid | $0.00 |
| Balance | $839.07 |
| Due | $209.79 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $834.39 | $0.00 | $0.00 | $834.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $810.05 | $0.00 | $0.00 | $810.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $750.05 | $0.00 | $0.00 | $750.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $694.49 | $0.00 | $0.00 | $694.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | CORNERSTONE GRACE LLC | $839.07 | $839.07 |
| 08/18/2025 | PAYMENT | WILLIAM GARRISON CHECK 11065 | $-834.39 | $0.00 |
| 07/16/2025 | BILL | CORNERSTONE GRACE LLC | $834.39 | $834.39 |
| 07/19/2024 | PAYMENT | GARRISON, WILLIAM L CHECK 10914 | $-810.05 | $0.00 |
| 07/15/2024 | BILL | CORNERSTONE GRACE LLC | $810.05 | $810.05 |
| 08/21/2023 | PAYMENT | GENOA INVESTMENT GROUP LLC CHECK 1483 | $-750.05 | $0.00 |
| 07/14/2023 | BILL | GENOA INVESTMENT GROUP LLC | $750.05 | $750.05 |
| 08/11/2022 | PAYMENT | GENOA INVESTMENT GROUP LLC CHECK 1424 | $-694.49 | $0.00 |
| 07/19/2022 | BILL | GENOA INVESTMENT GROUP LLC | $694.49 | $694.49 |