Tax Account 1219-03-001-074

Print Page · · Payments Cart · New Search

Owners

RNR-MAP LP
PO BOX 11879
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1219-03-001-074
Account Type	Real Estate
Location	400 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$7,103.43
Currently Due	$3,586.99

Account ID

1219-03-001-074

Account Type

Real Estate

Location

400 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$7,103.43

Currently Due

$3,586.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,033.09
Total	$7,103.43
Paid	$0.00
Balance	$7,103.43
Due	$3,586.99
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

$7,033.09

Total

$7,103.43

Paid

$0.00

Balance

$7,103.43

Due

$3,586.99

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	Past due	$1,758.43	$70.34	$1,758.43	$0.00	$1,828.77
2	10/07/2024	10/17/2024	Due	$1,758.22	$0.00	$1,758.22	$0.00	$3,586.99
3	01/06/2025	01/16/2025	Due	$1,758.22	$0.00	$1,758.22	$0.00	$5,345.21
4	03/03/2025	03/13/2025	Due	$1,758.22	$0.00	$1,758.22	$0.00	$7,103.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,512.13	$227.92	$6,740.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,029.75	$0.00	$6,029.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,583.10	$55.83	$5,638.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,399.51	$0.00	$5,399.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,211.87	$182.42	$5,394.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,973.15	$174.06	$5,147.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,772.71	$0.00	$4,772.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,651.77	$46.52	$4,698.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,642.49	$162.48	$4,804.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,584.67	$0.00	$4,584.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.34	$7,103.43
07/15/2024	BILL	RNR-MAP LP	$7,033.09	$7,033.09
03/20/2024	PAYMENT	"RNR-MAP, LP" GOVACH ACH - 318310195	$-3,483.82	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$162.80	$3,483.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.12	$3,321.02
09/21/2023	PAYMENT	RNR-MAP LP CHECK 341	$-1,627.95	$3,255.90
08/21/2023	PAYMENT	NANCY & RAY PETERS CHECK 7200	$-1,628.28	$4,883.85
07/14/2023	BILL	RNR-MAP LP	$6,512.13	$6,512.13
08/14/2022	PAYMENT	RNR-MAP LP CHECK 251	$-6,029.75	$0.00
07/19/2022	BILL	RNR-MAP LP	$6,029.75	$6,029.75
10/13/2021	PAYMENT	NANCY & RAY PETERS CHECK	$-5,638.93	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$55.83	$5,638.93
08/20/2021	ADJUSTMENT	Rev Pmt-Ck written CLosed Acct	$5,583.10	$5,583.10
08/11/2021	VOID	RNR-MAP LP CHECK	$-5,583.10	$0.00
07/14/2021	BILL	RNR-MAP LP	$5,583.10	$5,583.10
08/12/2020	PAYMENT	RNR-MAP LP CHECK	$-5,399.51	$0.00
07/13/2020	BILL	RNR-MAP LP	$5,399.51	$5,399.51
04/03/2020	PAYMENT	RAY PETERS CREDIT: D	$-2,788.34	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$130.30	$2,788.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.12	$2,658.04
07/23/2019	PAYMENT	RNR-MAP LP CHECK	$-2,605.95	$2,605.92
07/15/2019	BILL	RNR-MAP LP	$5,211.87	$5,211.87
04/16/2019	PAYMENT	RAYMOND PETERS CHECK	$-2,660.62	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$124.33	$2,660.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.73	$2,536.29
07/30/2018	PAYMENT	RNR-MAP LP CHECK	$-2,486.59	$2,486.56
07/12/2018	BILL	RNR-MAP LP	$4,973.15	$4,973.15
08/25/2017	PAYMENT	RNR-MAP LP CHECK	$-4,772.71	$0.00
07/14/2017	BILL	RNR-MAP LP	$4,772.71	$4,772.71
02/23/2017	PAYMENT	RNR-MAP LP CHECK	$-2,372.40	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.52	$2,372.40
11/03/2016	ADJUSTMENT	This is replacement 1st/2nd kb	$2,325.88	$2,325.88
08/23/2016	VOID	NANCY PETUS CHECK	$-2,325.88	$0.00
07/26/2016	PAYMENT	RNR-MAP LP CHECK	$-2,325.89	$2,325.88
07/12/2016	BILL	RNR-MAP LP	$4,651.77	$4,651.77
05/03/2016	PAYMENT	RNR-MAP LP CHECK	$-2,483.72	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$116.06	$2,483.72
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.42	$2,367.66
08/04/2015	PAYMENT	RNR-MAP LP CHECK	$-2,321.25	$2,321.24
07/14/2015	BILL	RNR-MAP LP	$4,642.49	$4,642.49
08/25/2014	PAYMENT	RNR-MAP LP CHECK	$-4,584.67	$0.00
07/17/2014	BILL	RNR-MAP LP	$4,584.67	$4,584.67
04/22/2014	PAYMENT	RNR-MAP LP CHECK	$-2,416.08	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$112.90	$2,416.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.16	$2,303.18
09/10/2013	PAYMENT	RNR-MAP LP CHECK	$-1,129.01	$2,258.02
08/01/2013	PAYMENT	RNR-MAP LP CHECK	$-1,129.02	$3,387.03
07/16/2013	BILL	RNR-MAP LP	$4,516.05	$4,516.05
12/17/2012	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-2,264.78	$0.00
07/30/2012	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-2,264.78	$2,264.78
07/13/2012	BILL	PETERS, RAYMOND R & NANCY M	$4,529.56	$4,529.56
12/29/2011	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-3,476.03	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$45.74	$3,476.03
07/27/2011	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-1,143.44	$3,430.29
07/15/2011	BILL	PETERS, RAYMOND R & NANCY M	$4,573.73	$4,573.73
01/11/2011	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-2,811.60	$0.00
08/03/2010	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-2,811.63	$2,811.60
07/14/2010	BILL	PETERS, RAYMOND R & NANCY M	$5,623.23	$5,623.23
01/13/2010	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-2,623.48	$0.00
10/12/2009	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-1,311.74	$2,623.48
07/30/2009	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-1,311.76	$3,935.22
07/13/2009	BILL	PETERS, RAYMOND R & NANCY M	$5,246.98	$5,246.98
04/09/2009	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-1,263.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.58	$1,263.16
12/22/2008	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-1,214.58	$1,214.58
07/31/2008	PAYMENT	PETERS, RAYMOND R & NANCY M CHECK	$-2,429.17	$2,429.16
07/18/2008	BILL	PETERS, RAYMOND R & NANCY M	$4,858.33	$4,858.33
01/17/2008	PAYMENT	PETERS, RAYMOND R &	$-2,249.32	$0.00
12/03/2007	PAYMENT	PETERS, RAYMOND R &	$-1,169.65	$2,249.32
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.99	$3,418.97
08/02/2007	PAYMENT	PETERS, RAYMOND R &	$-1,124.66	$3,373.98
07/01/2007	BILL	PETERS, RAYMOND R & NANCY M	$4,498.64	$4,498.64
03/07/2007	PAYMENT	PETERS, RAYMOND R &	$-1,659.68	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.54	$1,659.68
08/11/2006	PAYMENT	PETERS, RAYMOND R &	$-1,627.14	$1,627.14
07/01/2006	BILL	PETERS, RAYMOND R & NANCY M	$3,254.28	$3,254.28
02/16/2006	PAYMENT	PETERS, RAYMOND R &	$-1,536.75	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.13	$1,536.75
08/03/2005	PAYMENT	PETERS, RAYMOND R &	$-1,506.60	$1,506.62
07/01/2005	BILL	PETERS, RAYMOND R & NANCY M	$3,013.22	$3,013.22