Tax Account 1419-35-002-001
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 | 1419-35-002-001 |
---|---|
Account Type | Real Estate |
Location | 2701 JACKS VALLEY RD GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $377.76 |
Total | $377.76 |
Paid | $377.76 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $349.78 | $0.00 | $349.78 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $323.87 | $0.00 | $323.87 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $299.89 | $0.00 | $299.89 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $290.04 | $0.00 | $290.04 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $279.95 | $0.00 | $279.95 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $267.14 | $0.00 | $267.14 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $256.38 | $0.00 | $256.38 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $249.89 | $0.00 | $249.89 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $249.40 | $0.00 | $249.40 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $241.68 | $0.00 | $241.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/30/2024 | PAYMENT | CHARNEY, HOWARD & ALIDA CHECK 647 | $-377.76 | $0.00 |
07/15/2024 | BILL | CHARNEY 1996 TRUST | $377.76 | $377.76 |
08/10/2023 | PAYMENT | CHARNEY, HOWARD & ALIDA TTEE CHECK 608 | $-349.78 | $0.00 |
07/14/2023 | BILL | CHARNEY 1996 TRUST | $349.78 | $349.78 |
08/19/2022 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK 584 | $-323.87 | $0.00 |
07/19/2022 | BILL | CHARNEY, HOWARD S & ALIDA C S | $323.87 | $323.87 |
08/15/2021 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-299.89 | $0.00 |
07/14/2021 | BILL | CHARNEY, HOWARD S & ALIDA C S | $299.89 | $299.89 |
08/04/2020 | PAYMENT | HOWARD & ALIDA CHARNEY CHECK | $-290.04 | $0.00 |
07/13/2020 | BILL | CHARNEY, HOWARD S & ALIDA C S | $290.04 | $290.04 |
08/08/2019 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-279.95 | $0.00 |
07/15/2019 | BILL | CHARNEY, HOWARD S & ALIDA C S | $279.95 | $279.95 |
07/31/2018 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-267.14 | $0.00 |
07/12/2018 | BILL | CHARNEY, HOWARD S & ALIDA C S | $267.14 | $267.14 |
07/28/2017 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-256.38 | $0.00 |
07/14/2017 | BILL | CHARNEY, HOWARD S & ALIDA C S | $256.38 | $256.38 |
07/21/2016 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-249.89 | $0.00 |
07/12/2016 | BILL | CHARNEY, HOWARD S & ALIDA C S | $249.89 | $249.89 |
07/28/2015 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-249.40 | $0.00 |
07/14/2015 | BILL | CHARNEY, HOWARD S & ALIDA C S | $249.40 | $249.40 |
07/25/2014 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-241.68 | $0.00 |
07/17/2014 | BILL | CHARNEY, HOWARD S & ALIDA C S | $241.68 | $241.68 |
07/22/2013 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-234.63 | $0.00 |
07/16/2013 | BILL | CHARNEY, HOWARD S & ALIDA C S | $234.63 | $234.63 |
08/03/2012 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-225.17 | $0.00 |
07/13/2012 | BILL | CHARNEY, HOWARD S & ALIDA C S | $225.17 | $225.17 |
07/27/2011 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-223.05 | $0.00 |
07/15/2011 | BILL | CHARNEY, HOWARD S & ALIDA C S | $223.05 | $223.05 |
07/23/2010 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-229.60 | $0.00 |
07/14/2010 | BILL | CHARNEY, HOWARD S & ALIDA C S | $229.60 | $229.60 |
07/29/2009 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-270.27 | $0.00 |
07/13/2009 | BILL | CHARNEY, HOWARD S & ALIDA C S | $270.27 | $270.27 |
07/31/2008 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-250.26 | $0.00 |
07/18/2008 | BILL | CHARNEY, HOWARD S & ALIDA C S | $250.26 | $250.26 |
08/02/2007 | PAYMENT | CHARNEY, HOWARD S & | $-231.66 | $0.00 |
07/01/2007 | BILL | CHARNEY, HOWARD S & ALIDA C S | $231.66 | $231.66 |
08/01/2006 | PAYMENT | CHARNEY, HOWARD S & | $-214.54 | $0.00 |
07/01/2006 | BILL | CHARNEY, HOWARD S & ALIDA C S | $214.54 | $214.54 |
08/02/2005 | PAYMENT | CHARNEY, HOWARD S & | $-198.65 | $0.00 |
07/01/2005 | BILL | CHARNEY, HOWARD S & ALIDA C S | $198.65 | $198.65 |
08/11/2004 | PAYMENT | CHARNEY, HOWARD S & | $-188.75 | $0.00 |
07/01/2004 | BILL | CHARNEY, HOWARD S & ALIDA C S | $188.75 | $188.75 |
08/04/2003 | PAYMENT | CHARNEY, HOWARD S & | $-182.55 | $0.00 |
07/01/2003 | BILL | CHARNEY, HOWARD S & ALIDA C S | $182.55 | $182.55 |
07/25/2002 | PAYMENT | CHARNEY, HOWARD S & | $-184.46 | $0.00 |
07/01/2002 | BILL | CHARNEY, HOWARD S & ALIDA C S | $184.46 | $184.46 |
08/08/2001 | PAYMENT | CHARNEY, HOWARD S & | $-188.17 | $0.00 |
07/01/2001 | BILL | CHARNEY, HOWARD S & ALIDA C S | $188.17 | $188.17 |
08/03/2000 | PAYMENT | CHARNEY, HOWARD S & | $-189.40 | $0.00 |
07/01/2000 | BILL | CHARNEY, HOWARD S & ALIDA C S | $189.40 | $189.40 |
07/22/1999 | PAYMENT | CHARNEY, HOWARD S & | $-183.03 | $0.00 |
07/01/1999 | BILL | CHARNEY, HOWARD S & ALIDA C S | $183.03 | $183.03 |
08/21/1998 | PAYMENT | 22 | $-134.37 | $0.00 |
08/12/1998 | PAYMENT | LITTLE MONDEAUX LIMO | $-44.79 | $134.37 |
07/01/1998 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $179.16 | $179.16 |
02/26/1998 | PAYMENT | LITTLE MONDEAUX LIMO | $-46.46 | $0.00 |
01/09/1998 | PAYMENT | LITTLE MONDEAUX LIMO | $-46.45 | $46.46 |
10/01/1997 | PAYMENT | LITTLE MONDEAUX LIMO | $-46.45 | $92.91 |
08/13/1997 | PAYMENT | LITTLE MONDEAUX LIMO | $-46.45 | $139.36 |
07/01/1997 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $185.81 | $185.81 |
01/13/1997 | PAYMENT | LITTLE MONDEAUX | $-61.54 | $0.00 |
09/26/1996 | PAYMENT | LITTLE MONDEAUX LIMO | $-30.77 | $61.54 |
08/19/1996 | PAYMENT | LITTLE MONDEAUX LIMO | $-30.77 | $92.31 |
07/01/1996 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $123.08 | $123.08 |