Tax Account MH012738
Owners
GENETTI LIVING TRUST
3441 TOURMALINE DR
CARSON CITY, NV 89705
GENETTI, BERNARD D TTEE
Account Summary
| Account ID | MH012738 |
|---|---|
| Account Type | Personal Property |
| Location | 3441 TOURMALINE DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $117.92 |
| Total | $117.92 |
| Paid | $117.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $114.92 | $0.00 | $0.00 | $114.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 PERSONAL PROPERTY TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $100.30 | $0.00 | $0.00 | $100.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $91.59 | $0.00 | $0.00 | $91.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $88.54 | $0.00 | $0.00 | $88.54 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | GENETTI, BERNARD CREDIT 354820633 | $-117.92 | $0.00 |
| 07/16/2026 | BILL | GENETTI LIVING TRUST | $117.92 | $117.92 |
| 07/29/2025 | PAYMENT | BERNARD GENETTI CHECK 587 | $-114.92 | $0.00 |
| 07/17/2025 | BILL | GENETTI LIVING TRUST | $114.92 | $114.92 |
| 08/01/2024 | PAYMENT | GENETTI, BERNARD D CHECK 500 | $-108.32 | $0.00 |
| 07/15/2024 | BILL | GENETTI LIVING TRUST | $108.32 | $108.32 |
| 08/17/2023 | PAYMENT | GENETTI, BERNARD D CHECK 360 | $-100.30 | $0.00 |
| 07/20/2023 | BILL | GENETTI, BERNARD D | $100.30 | $100.30 |
| 08/21/2022 | PAYMENT | GENETTI, BERNARD D CHECK 238 | $-91.59 | $0.00 |
| 07/26/2022 | BILL | GENETTI, BERNARD D | $91.59 | $91.59 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-91.59 | $0.00 |
| 07/26/2022 | BILL | GENETTI, BERNARD D | $91.59 | $91.59 |
| 08/21/2021 | PAYMENT | GENETTI, BERNARD D CHECK | $-88.54 | $0.00 |
| 07/21/2021 | BILL | GENETTI, BERNARD D | $88.54 | $88.54 |