Tax Account 1219-04-002-031
Owners
AJS NV HOLDINGS LLC
PO BOX 1336
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | 1219-04-002-031 |
|---|---|
| Account Type | Real Estate |
| Location | 179 MOTT CREEK LN GEN CO/SFD/CWS/MOSQ |
| Balance | $1,155.04 |
| Currently Due | $577.52 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,310.27 |
| Total | $2,310.27 |
| Paid | $1,155.23 |
| Balance | $1,155.04 |
| Due | $577.52 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,310.27 | $0.00 | $0.00 | $2,310.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,310.27 | $0.00 | $0.00 | $2,310.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,310.27 | $0.00 | $0.00 | $2,310.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | AJS NV HOLDINGS LLC CHECK 1483 | $-577.52 | $1,155.04 |
| 08/21/2025 | PAYMENT | AJS NV HOLDINGS LLC CHECK 1469 | $-577.71 | $1,732.56 |
| 07/16/2025 | BILL | AJS NV HOLDINGS LLC | $2,310.27 | $2,310.27 |
| 08/20/2024 | PAYMENT | CHECK ACH - 200015 | $-2,310.27 | $0.00 |
| 07/15/2024 | BILL | AJS NV HOLDINGS LLC | $2,310.27 | $2,310.27 |
| 08/17/2023 | PAYMENT | AJS NV HOLDINGS LLC CHECK 1268 | $-2,310.27 | $0.00 |
| 07/14/2023 | BILL | AJS NV HOLDINGS LLC | $2,310.27 | $2,310.27 |
| 11/23/2022 | PAYMENT | AJS NV HOLDINGS LLC CHECK 1169 | $-1,155.12 | $0.00 |
| 10/17/2022 | PAYMENT | AJS NV HOLDINGS LLC CHECK 1154 | $-577.56 | $1,155.12 |
| 08/10/2022 | PAYMENT | AJS NV HOLDINGS LLC CHECK 1137 | $-577.59 | $1,732.68 |
| 07/19/2022 | BILL | AJS NV HOLDINGS LLC | $2,310.27 | $2,310.27 |