Tax Account CP003417
Owners
COTTONWOOD COTTAGE
PO BOX 1244
GENOA, NV 89411
Account Summary
| Account ID | CP003417 |
|---|---|
| Account Type | Personal Property |
| Location | 202 GENOA LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $223.98 |
| Total | $223.98 |
| Paid | $223.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4915 |
| Tax District | 540 (TOWN OF GENOA) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $229.92 | $0.00 | $229.92 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 PERSONAL PROPERTY TAXES | $161.80 | $0.00 | $161.80 | $0.00 | $0.00 | 3.4976 | 540 |
| 2020/2021 PERSONAL PROPERTY TAXES | $188.49 | $0.00 | $188.49 | $0.00 | $0.00 | 3.4976 | 540 |
| 2019/2020 PERSONAL PROPERTY TAXES | $225.32 | $0.00 | $225.32 | $0.00 | $0.00 | 3.4976 | 540 |
| 2018/2019 PERSONAL PROPERTY TAXES | $295.31 | $0.00 | $295.31 | $0.00 | $0.00 | 3.4976 | 540 |
| 2017/2018 PERSONAL PROPERTY TAXES | $199.70 | $0.00 | $199.70 | $0.00 | $0.00 | 3.4976 | 540 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/20/2023 | PAYMENT | COTTONWOOD COTTAGE CHECK 0007709395 | $-223.98 | $0.00 |
| 11/29/2023 | BILL | COTTONWOOD COTTAGE | $223.98 | $223.98 |
| 12/13/2022 | PAYMENT | COTTONWOOD EVENTS LLC CHECK 0040100573 | $-229.92 | $0.00 |
| 12/01/2022 | BILL | COTTONWOOD COTTAGE | $229.92 | $229.92 |
| 01/11/2022 | PAYMENT | COTTONWOOD COTTAGE CHECK | $-161.80 | $0.00 |
| 12/01/2021 | BILL | COTTONWOOD COTTAGE | $161.80 | $161.80 |
| 12/14/2020 | PAYMENT | COTTONWOOD COTTAGE CHECK | $-188.49 | $0.00 |
| 12/01/2020 | BILL | COTTONWOOD COTTAGE | $188.49 | $188.49 |
| 03/04/2020 | PAYMENT | COTTONWOOD COTTAGE CHECK | $-225.32 | $0.00 |
| 01/14/2020 | BILL | COTTONWOOD COTTAGE | $225.32 | $225.32 |
| 01/10/2019 | PAYMENT | COTTONWOOD COTTAGE CHECK | $-295.31 | $0.00 |
| 11/26/2018 | BILL | COTTONWOOD COTTAGE | $295.31 | $295.31 |
| 12/31/2017 | PAYMENT | COTTONWOOD COTTAGE CHECK | $-199.70 | $0.00 |
| 11/09/2017 | BILL | COTTONWOOD COTTAGE | $199.70 | $199.70 |
| 01/06/1996 | AMENDMENT | Tax Paid Amount | $-3.06 | $0.00 |
| 01/06/1996 | BILL | LACEY, LAWRENCE ATTORNEY | $3.06 | $3.06 |
| 02/07/1995 | AMENDMENT | Penalties Paid Amount | $-0.35 | $0.00 |
| 02/07/1995 | AMENDMENT | Tax Paid Amount | $-3.48 | $0.35 |
| 02/07/1995 | PENALTY | Penalties Due | $0.35 | $3.83 |
| 02/07/1995 | BILL | LACEY, LAWRENCE ATTORNEY | $3.48 | $3.48 |
| 01/11/1994 | AMENDMENT | Tax Paid Amount | $-3.89 | $0.00 |
| 01/11/1994 | BILL | LACEY, LAWRENCE ATTORNEY | $3.89 | $3.89 |
| 12/14/1993 | AMENDMENT | Tax Paid Amount | $-35.47 | $0.00 |
| 12/14/1993 | BILL | LACEY, LAWRENCE ATTORNEY | $35.47 | $35.47 |
| 12/07/1992 | AMENDMENT | Tax Paid Amount | $-24.84 | $0.00 |
| 12/07/1992 | BILL | LACEY, LAWRENCE ATTORNEY | $24.84 | $24.84 |
| 11/21/1991 | AMENDMENT | Tax Paid Amount | $-25.84 | $0.00 |
| 11/21/1991 | BILL | LACEY, LAWRENCE ATTORNEY | $25.84 | $25.84 |
| 01/10/1990 | AMENDMENT | Tax Paid Amount | $-29.68 | $0.00 |
| 01/10/1990 | BILL | LACEY, LAWRENCE ATTORNEY | $29.68 | $29.68 |
| 02/02/1989 | AMENDMENT | Tax Paid Amount | $-32.88 | $0.00 |
| 02/02/1989 | BILL | LACEY, LAWRENCE ATTORNEY | $32.88 | $32.88 |
| 03/29/1988 | AMENDMENT | Penalties Paid Amount | $-3.71 | $0.00 |
| 03/29/1988 | AMENDMENT | Tax Paid Amount | $-37.13 | $3.71 |
| 03/29/1988 | PENALTY | Penalties Due | $3.71 | $40.84 |
| 03/29/1988 | BILL | LACEY, LAWRENCE ATTORNEY | $37.13 | $37.13 |
| 04/08/1987 | AMENDMENT | Tax Paid Amount | $-39.49 | $0.00 |
| 04/08/1987 | BILL | LACY,LAWRENCE ATTORNEY | $39.49 | $39.49 |
| 05/05/1986 | AMENDMENT | Penalties Paid Amount | $-1.20 | $0.00 |
| 05/05/1986 | AMENDMENT | Tax Paid Amount | $-11.97 | $1.20 |
| 05/05/1986 | PENALTY | Penalties Due | $1.20 | $13.17 |
| 05/05/1986 | BILL | LACY,LAWRENCE ATTORNEY | $11.97 | $11.97 |