Tax Account 1419-34-002-001
Owners
CHARNEY 1996 TRUST
PO BOX 454
GENOA, NV 89411
CHARNEY, HOWARD S & ALIDA C S
CHARNEY, HOWARD S TTEE
CHARNEY, ALIDA C S TTEE
Account Summary
| Account ID | 1419-34-002-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,026.78 |
| Total | $4,026.78 |
| Paid | $4,026.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,795.27 | $0.00 | $0.00 | $3,795.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,514.15 | $0.00 | $0.00 | $3,514.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,253.85 | $0.00 | $0.00 | $3,253.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,012.82 | $0.00 | $0.00 | $3,012.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,913.75 | $0.00 | $0.00 | $2,913.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,812.50 | $0.00 | $0.00 | $2,812.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,697.61 | $0.00 | $0.00 | $2,697.61 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,588.88 | $0.00 | $0.00 | $2,588.88 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,523.26 | $0.00 | $0.00 | $2,523.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,518.21 | $0.00 | $0.00 | $2,518.21 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,440.09 | $0.00 | $0.00 | $2,440.09 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | CHARNEY 1996 TRUST CHECK 679 | $-4,026.78 | $0.00 |
| 07/16/2025 | BILL | CHARNEY 1996 TRUST | $4,026.78 | $4,026.78 |
| 07/30/2024 | PAYMENT | CHARNEY, HOWARD & ALIDA CHECK 647 | $-3,795.27 | $0.00 |
| 07/15/2024 | BILL | CHARNEY 1996 TRUST | $3,795.27 | $3,795.27 |
| 08/10/2023 | PAYMENT | CHARNEY, HOWARD & ALIDA TTEE CHECK 608 | $-3,514.15 | $0.00 |
| 07/14/2023 | BILL | CHARNEY 1996 TRUST | $3,514.15 | $3,514.15 |
| 08/19/2022 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK 584 | $-3,253.85 | $0.00 |
| 07/19/2022 | BILL | CHARNEY, HOWARD S & ALIDA C S | $3,253.85 | $3,253.85 |
| 08/15/2021 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-3,012.82 | $0.00 |
| 07/14/2021 | BILL | CHARNEY, HOWARD S & ALIDA C S | $3,012.82 | $3,012.82 |
| 08/04/2020 | PAYMENT | HOWARD & ALIDA CHARNEY CHECK | $-2,913.75 | $0.00 |
| 07/13/2020 | BILL | CHARNEY, HOWARD S & ALIDA C S | $2,913.75 | $2,913.75 |
| 08/08/2019 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-2,812.50 | $0.00 |
| 07/15/2019 | BILL | CHARNEY, HOWARD S & ALIDA C S | $2,812.50 | $2,812.50 |
| 07/31/2018 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-2,697.61 | $0.00 |
| 07/12/2018 | BILL | CHARNEY, HOWARD S & ALIDA C S | $2,697.61 | $2,697.61 |
| 07/28/2017 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-2,588.88 | $0.00 |
| 07/14/2017 | BILL | CHARNEY, HOWARD S & ALIDA C S | $2,588.88 | $2,588.88 |
| 07/21/2016 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-2,523.26 | $0.00 |
| 07/12/2016 | BILL | CHARNEY, HOWARD S & ALIDA C S | $2,523.26 | $2,523.26 |
| 07/28/2015 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-2,518.21 | $0.00 |
| 07/14/2015 | BILL | CHARNEY, HOWARD S & ALIDA C S | $2,518.21 | $2,518.21 |
| 07/25/2014 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-2,440.09 | $0.00 |
| 07/17/2014 | BILL | CHARNEY, HOWARD S & ALIDA C S | $2,440.09 | $2,440.09 |
| 07/22/2013 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-2,369.05 | $0.00 |
| 07/16/2013 | BILL | CHARNEY, HOWARD S & ALIDA C S | $2,369.05 | $2,369.05 |
| 08/03/2012 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-2,273.47 | $0.00 |
| 07/13/2012 | BILL | CHARNEY, HOWARD S & ALIDA C S | $2,273.47 | $2,273.47 |
| 07/27/2011 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-2,136.75 | $0.00 |
| 07/15/2011 | BILL | CHARNEY, HOWARD S & ALIDA C S | $2,136.75 | $2,136.75 |
| 07/23/2010 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-2,021.59 | $0.00 |
| 07/14/2010 | BILL | CHARNEY, HOWARD S & ALIDA C S | $2,021.59 | $2,021.59 |
| 07/29/2009 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-1,880.54 | $0.00 |
| 07/13/2009 | BILL | CHARNEY, HOWARD S & ALIDA C S | $1,880.54 | $1,880.54 |
| 07/31/2008 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-1,741.24 | $0.00 |
| 07/18/2008 | BILL | CHARNEY, HOWARD S & ALIDA C S | $1,741.24 | $1,741.24 |
| 08/02/2007 | PAYMENT | CHARNEY, HOWARD S & | $-1,554.65 | $0.00 |
| 07/01/2007 | BILL | CHARNEY, HOWARD S & ALIDA C S | $1,554.65 | $1,554.65 |
| 08/01/2006 | PAYMENT | CHARNEY, HOWARD S & | $-1,439.52 | $0.00 |
| 07/01/2006 | BILL | CHARNEY, HOWARD S & ALIDA C S | $1,439.52 | $1,439.52 |
| 08/02/2005 | PAYMENT | CHARNEY, HOWARD S & | $-1,332.89 | $0.00 |
| 07/01/2005 | BILL | CHARNEY, HOWARD S & ALIDA C S | $1,332.89 | $1,332.89 |
| 08/11/2004 | PAYMENT | CHARNEY, HOWARD S & | $-1,242.19 | $0.00 |
| 07/01/2004 | BILL | CHARNEY, HOWARD S & ALIDA C S | $1,242.19 | $1,242.19 |
| 08/04/2003 | PAYMENT | CHARNEY, HOWARD S & | $-1,242.60 | $0.00 |
| 07/01/2003 | BILL | CHARNEY, HOWARD S & ALIDA C S | $1,242.60 | $1,242.60 |
| 07/25/2002 | PAYMENT | CHARNEY, HOWARD S & | $-1,244.54 | $0.00 |
| 07/01/2002 | BILL | CHARNEY, HOWARD S & ALIDA C S | $1,244.54 | $1,244.54 |
| 08/08/2001 | PAYMENT | CHARNEY, HOWARD S & | $-1,261.12 | $0.00 |
| 07/01/2001 | BILL | CHARNEY, HOWARD S & ALIDA C S | $1,261.12 | $1,261.12 |
