Tax Account 1419-35-002-003
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 | 1419-35-002-003 |
|---|---|
| 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 | $102.19 |
| Total | $102.19 |
| Paid | $102.19 |
| 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 | $94.63 | $0.00 | $94.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $87.62 | $0.00 | $87.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $81.13 | $0.00 | $81.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $78.47 | $0.00 | $78.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $75.73 | $0.00 | $75.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $72.25 | $0.00 | $72.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $69.35 | $0.00 | $69.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $67.60 | $0.00 | $67.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $67.47 | $0.00 | $67.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $65.38 | $0.00 | $65.38 | $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 | $-102.19 | $0.00 |
| 07/15/2024 | BILL | CHARNEY 1996 TRUST | $102.19 | $102.19 |
| 08/10/2023 | PAYMENT | CHARNEY, HOWARD & ALIDA TTEE CHECK 608 | $-94.63 | $0.00 |
| 07/14/2023 | BILL | CHARNEY 1996 TRUST | $94.63 | $94.63 |
| 08/19/2022 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK 584 | $-87.62 | $0.00 |
| 07/19/2022 | BILL | CHARNEY, HOWARD S & ALIDA C S | $87.62 | $87.62 |
| 08/15/2021 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-81.13 | $0.00 |
| 07/14/2021 | BILL | CHARNEY, HOWARD S & ALIDA C S | $81.13 | $81.13 |
| 08/04/2020 | PAYMENT | HOWARD & ALIDA CHARNEY CHECK | $-78.47 | $0.00 |
| 07/13/2020 | BILL | CHARNEY, HOWARD S & ALIDA C S | $78.47 | $78.47 |
| 08/08/2019 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-75.73 | $0.00 |
| 07/15/2019 | BILL | CHARNEY, HOWARD S & ALIDA C S | $75.73 | $75.73 |
| 07/31/2018 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-72.25 | $0.00 |
| 07/12/2018 | BILL | CHARNEY, HOWARD S & ALIDA C S | $72.25 | $72.25 |
| 07/28/2017 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-69.35 | $0.00 |
| 07/14/2017 | BILL | CHARNEY, HOWARD S & ALIDA C S | $69.35 | $69.35 |
| 07/21/2016 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-67.60 | $0.00 |
| 07/12/2016 | BILL | CHARNEY, HOWARD S & ALIDA C S | $67.60 | $67.60 |
| 07/28/2015 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-67.47 | $0.00 |
| 07/14/2015 | BILL | CHARNEY, HOWARD S & ALIDA C S | $67.47 | $67.47 |
| 07/25/2014 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-65.38 | $0.00 |
| 07/17/2014 | BILL | CHARNEY, HOWARD S & ALIDA C S | $65.38 | $65.38 |
| 07/22/2013 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-63.49 | $0.00 |
| 07/16/2013 | BILL | CHARNEY, HOWARD S & ALIDA C S | $63.49 | $63.49 |
| 08/03/2012 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-60.93 | $0.00 |
| 07/13/2012 | BILL | CHARNEY, HOWARD S & ALIDA C S | $60.93 | $60.93 |
| 07/27/2011 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-60.21 | $0.00 |
| 07/15/2011 | BILL | CHARNEY, HOWARD S & ALIDA C S | $60.21 | $60.21 |
| 07/23/2010 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-62.01 | $0.00 |
| 07/14/2010 | BILL | CHARNEY, HOWARD S & ALIDA C S | $62.01 | $62.01 |
| 07/29/2009 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-97.17 | $0.00 |
| 07/13/2009 | BILL | CHARNEY, HOWARD S & ALIDA C S | $97.17 | $97.17 |
| 07/31/2008 | PAYMENT | CHARNEY, HOWARD S & ALIDA C S CHECK | $-89.99 | $0.00 |
| 07/18/2008 | BILL | CHARNEY, HOWARD S & ALIDA C S | $89.99 | $89.99 |
| 08/02/2007 | PAYMENT | CHARNEY, HOWARD S & | $-83.30 | $0.00 |
| 07/01/2007 | BILL | CHARNEY, HOWARD S & ALIDA C S | $83.30 | $83.30 |
| 08/01/2006 | PAYMENT | CHARNEY, HOWARD S & | $-77.13 | $0.00 |
| 07/01/2006 | BILL | CHARNEY, HOWARD S & ALIDA C S | $77.13 | $77.13 |
| 08/02/2005 | PAYMENT | CHARNEY, HOWARD S & | $-71.42 | $0.00 |
| 07/01/2005 | BILL | CHARNEY, HOWARD S & ALIDA C S | $71.42 | $71.42 |
| 08/11/2004 | PAYMENT | CHARNEY, HOWARD S & | $-66.58 | $0.00 |
| 07/01/2004 | BILL | CHARNEY, HOWARD S & ALIDA C S | $66.58 | $66.58 |
| 08/04/2003 | PAYMENT | CHARNEY, HOWARD S & | $-63.71 | $0.00 |
| 07/01/2003 | BILL | CHARNEY, HOWARD S & ALIDA C S | $63.71 | $63.71 |
| 07/25/2002 | PAYMENT | CHARNEY, HOWARD S & | $-68.08 | $0.00 |
| 07/01/2002 | BILL | CHARNEY, HOWARD S & ALIDA C S | $68.08 | $68.08 |
| 08/08/2001 | PAYMENT | CHARNEY, HOWARD S & | $-67.57 | $0.00 |
| 07/01/2001 | BILL | CHARNEY, HOWARD S & ALIDA C S | $67.57 | $67.57 |
| 08/03/2000 | PAYMENT | CHARNEY, HOWARD S & | $-66.02 | $0.00 |
| 07/01/2000 | BILL | CHARNEY, HOWARD S & ALIDA C S | $66.02 | $66.02 |
| 07/22/1999 | PAYMENT | CHARNEY, HOWARD S & | $-61.96 | $0.00 |
| 07/01/1999 | BILL | CHARNEY, HOWARD S & ALIDA C S | $61.96 | $61.96 |
| 08/12/1998 | PAYMENT | LITTLE MONDEAUX LIMO | $-61.78 | $0.00 |
| 07/01/1998 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $61.78 | $61.78 |
| 08/13/1997 | PAYMENT | LITTLE MONDEAUX LIMO | $-64.94 | $0.00 |
| 07/01/1997 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $64.94 | $64.94 |
| 08/19/1996 | PAYMENT | LITTLE MONDEAUX LIMO | $-54.13 | $0.00 |
| 07/01/1996 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $54.13 | $54.13 |