Tax Account 1419-35-002-002
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 |
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 6.1% |
Installments
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 |