Tax Account 1419-35-002-002

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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	1419-35-002-002
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-35-002-002

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$536.71
Total	$536.71
Paid	$536.71
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

$536.71

Total

$536.71

Paid

$536.71

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	$134.38	$0.00	$134.38	$134.38	$0.00
2	10/07/2024	10/17/2024	Paid	$134.11	$0.00	$134.11	$134.11	$0.00
3	01/06/2025	01/16/2025	Paid	$134.11	$0.00	$134.11	$134.11	$0.00
4	03/03/2025	03/13/2025	Paid	$134.11	$0.00	$134.11	$134.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$496.94	$0.00	$496.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$460.13	$0.00	$460.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$427.56	$0.00	$427.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$413.49	$0.00	$413.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$399.12	$0.00	$399.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$380.83	$0.00	$380.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$365.47	$0.00	$365.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$356.20	$0.00	$356.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$355.49	$0.00	$355.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$344.46	$0.00	$344.46	$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	$-536.71	$0.00
07/15/2024	BILL	CHARNEY 1996 TRUST	$536.71	$536.71
08/10/2023	PAYMENT	CHARNEY, HOWARD & ALIDA TTEE CHECK 608	$-496.94	$0.00
07/14/2023	BILL	CHARNEY 1996 TRUST	$496.94	$496.94
08/19/2022	PAYMENT	CHARNEY, HOWARD S & ALIDA C S CHECK 584	$-460.13	$0.00
07/19/2022	BILL	CHARNEY, HOWARD S & ALIDA C S	$460.13	$460.13
08/15/2021	PAYMENT	CHARNEY, HOWARD S & ALIDA C S CHECK	$-427.56	$0.00
07/14/2021	BILL	CHARNEY, HOWARD S & ALIDA C S	$427.56	$427.56
08/04/2020	PAYMENT	HOWARD & ALIDA CHARNEY CHECK	$-413.49	$0.00
07/13/2020	BILL	CHARNEY, HOWARD S & ALIDA C S	$413.49	$413.49
08/08/2019	PAYMENT	CHARNEY, HOWARD S & ALIDA C S CHECK	$-399.12	$0.00
07/15/2019	BILL	CHARNEY, HOWARD S & ALIDA C S	$399.12	$399.12
07/31/2018	PAYMENT	CHARNEY, HOWARD S & ALIDA C S CHECK	$-380.83	$0.00
07/12/2018	BILL	CHARNEY, HOWARD S & ALIDA C S	$380.83	$380.83
07/28/2017	PAYMENT	CHARNEY, HOWARD S & ALIDA C S CHECK	$-365.47	$0.00
07/14/2017	BILL	CHARNEY, HOWARD S & ALIDA C S	$365.47	$365.47
07/21/2016	PAYMENT	CHARNEY, HOWARD S & ALIDA C S CHECK	$-356.20	$0.00
07/12/2016	BILL	CHARNEY, HOWARD S & ALIDA C S	$356.20	$356.20
07/28/2015	PAYMENT	CHARNEY, HOWARD S & ALIDA C S CHECK	$-355.49	$0.00
07/14/2015	BILL	CHARNEY, HOWARD S & ALIDA C S	$355.49	$355.49
07/25/2014	PAYMENT	CHARNEY, HOWARD S & ALIDA C S CHECK	$-344.46	$0.00
07/17/2014	BILL	CHARNEY, HOWARD S & ALIDA C S	$344.46	$344.46
07/22/2013	PAYMENT	CHARNEY, HOWARD S & ALIDA C S CHECK	$-334.42	$0.00
07/16/2013	BILL	CHARNEY, HOWARD S & ALIDA C S	$334.42	$334.42
08/03/2012	PAYMENT	CHARNEY, HOWARD S & ALIDA C S CHECK	$-320.93	$0.00
07/13/2012	BILL	CHARNEY, HOWARD S & ALIDA C S	$320.93	$320.93
07/27/2011	PAYMENT	CHARNEY, HOWARD S & ALIDA C S CHECK	$-301.63	$0.00
07/15/2011	BILL	CHARNEY, HOWARD S & ALIDA C S	$301.63	$301.63
07/23/2010	PAYMENT	CHARNEY, HOWARD S & ALIDA C S CHECK	$-285.38	$0.00
07/14/2010	BILL	CHARNEY, HOWARD S & ALIDA C S	$285.38	$285.38
07/29/2009	PAYMENT	CHARNEY, HOWARD S & ALIDA C S CHECK	$-265.46	$0.00
07/13/2009	BILL	CHARNEY, HOWARD S & ALIDA C S	$265.46	$265.46
07/31/2008	PAYMENT	CHARNEY, HOWARD S & ALIDA C S CHECK	$-245.79	$0.00
07/18/2008	BILL	CHARNEY, HOWARD S & ALIDA C S	$245.79	$245.79
08/02/2007	PAYMENT	CHARNEY, HOWARD S &	$-227.56	$0.00
07/01/2007	BILL	CHARNEY, HOWARD S & ALIDA C S	$227.56	$227.56
08/01/2006	PAYMENT	CHARNEY, HOWARD S &	$-210.70	$0.00
07/01/2006	BILL	CHARNEY, HOWARD S & ALIDA C S	$210.70	$210.70
08/02/2005	PAYMENT	CHARNEY, HOWARD S &	$-195.09	$0.00
07/01/2005	BILL	CHARNEY, HOWARD S & ALIDA C S	$195.09	$195.09
08/11/2004	PAYMENT	CHARNEY, HOWARD S &	$-196.04	$0.00
07/01/2004	BILL	CHARNEY, HOWARD S & ALIDA C S	$196.04	$196.04
08/04/2003	PAYMENT	CHARNEY, HOWARD S &	$-192.62	$0.00
07/01/2003	BILL	CHARNEY, HOWARD S & ALIDA C S	$192.62	$192.62
07/25/2002	PAYMENT	CHARNEY, HOWARD S &	$-184.40	$0.00
07/01/2002	BILL	CHARNEY, HOWARD S & ALIDA C S	$184.40	$184.40
08/08/2001	PAYMENT	CHARNEY, HOWARD S &	$-197.04	$0.00
07/01/2001	BILL	CHARNEY, HOWARD S & ALIDA C S	$197.04	$197.04
08/03/2000	PAYMENT	CHARNEY, HOWARD S &	$-202.43	$0.00
07/01/2000	BILL	CHARNEY, HOWARD S & ALIDA C S	$202.43	$202.43
07/22/1999	PAYMENT	CHARNEY, HOWARD S &	$-200.69	$0.00
07/01/1999	BILL	CHARNEY, HOWARD S & ALIDA C S	$200.69	$200.69
08/21/1998	PAYMENT	22	$-144.28	$0.00
08/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-48.09	$144.28
07/01/1998	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$192.37	$192.37
02/26/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-48.58	$0.00
01/09/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-48.57	$48.58
10/01/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-48.57	$97.15
08/13/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-48.57	$145.72
07/01/1997	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$194.29	$194.29
01/13/1997	PAYMENT	LITTLE MONDEAUX	$-129.49	$0.00
09/26/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-64.74	$129.49
08/19/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-64.74	$194.23
07/01/1996	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$258.97	$258.97