Tax Account 1219-15-001-112
Owners
JOB'S PEAK RANCH COMM ASSOC INC
1789 E COLLEGE PY STE 128
CARSON CITY, NV 89706
Account Summary
Account ID | 1219-15-001-112 |
---|---|
Account Type | Real Estate |
Location | 300 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3.01 |
Total | $3.01 |
Paid | $3.01 |
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 | $3.01 | $0.00 | $3.01 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $3.01 | $0.00 | $3.01 | $0.00 | $0.00 | 500 | |
2021/2022 REAL ESTATE TAXES | $2.86 | $0.00 | $2.86 | $0.00 | $0.00 | 500 | |
2020/2021 REAL ESTATE TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 500 | |
2019/2020 REAL ESTATE TAXES | $2.00 | $0.44 | $2.44 | $0.00 | $0.00 | 500 | |
2018/2019 REAL ESTATE TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 330 | |
2017/2018 REAL ESTATE TAXES | $2.43 | $0.00 | $2.43 | $0.00 | $0.00 | 330 | |
2016/2017 REAL ESTATE TAXES | $2.43 | $0.00 | $2.43 | $0.00 | $0.00 | 330 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S45 | Carson Valley Basin | 3.01 | 3.01 | .00 | .00 |
2023-2024 | S45 | Carson Valley Basin | 3.01 | 3.01 | .00 | .00 |
2022-2023 | S45 | Carson Valley Basin | 3.01 | 3.01 | .00 | .00 |
2021-2022 | S45 | Carson Valley Basin | 2.86 | 2.86 | .00 | .00 |
2020-2021 | S45 | Carson Valley Basin | 2.00 | 2.00 | .00 | .00 |
2019-2020 | S45 | Carson Valley Basin | 2.00 | 2.00 | .00 | .00 |
2018-2019 | S45 | Carson Valley Basin | 2.00 | 2.00 | .00 | .00 |
2017-2018 | S45 | Carson Valley Basin | 2.43 | 2.43 | .00 | .00 |
2016-2017 | S45 | Carson Valley Basin | 2.43 | 2.43 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/31/2024 | PAYMENT | CHECK ACH - 300032 | $-3.01 | $0.00 |
07/15/2024 | BILL | JOB'S PEAK RANCH COMM ASSOC INC | $3.01 | $3.01 |
08/11/2023 | PAYMENT | JOB'S PEAK RANCH COMM ASSOC INC CHECK 10432 | $-3.01 | $0.00 |
07/14/2023 | BILL | JOB'S PEAK RANCH COMM ASSOC INC | $3.01 | $3.01 |
08/21/2022 | PAYMENT | JOB'S PEAK RANCH COMM ASSOC INC CHECK 10344 | $-3.01 | $0.00 |
07/19/2022 | BILL | JOB'S PEAK RANCH COMM ASSOC IN | $3.01 | $3.01 |
08/13/2021 | PAYMENT | JOB'S PEAK RANCH COMM ASSOC IN CHECK | $-2.86 | $0.00 |
07/14/2021 | BILL | JOB'S PEAK RANCH COMM ASSOC IN | $2.86 | $2.86 |
08/07/2020 | PAYMENT | JOB'S PEAK RANCH COMM ASSOC IN CHECK | $-2.00 | $0.00 |
07/13/2020 | BILL | JOB'S PEAK RANCH COMM ASSOC IN | $2.00 | $2.00 |
05/04/2020 | PAYMENT | JOB'S PEAK RANCH COMM ASSOC IN CHECK | $-2.44 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.14 | $2.44 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.12 | $2.30 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.10 | $2.18 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.08 | $2.08 |
07/15/2019 | BILL | JOB'S PEAK RANCH COMM ASSOC IN | $2.00 | $2.00 |
07/30/2018 | PAYMENT | JOB'S PEAK RANCH COMM ASSOC IN CHECK | $-2.00 | $0.00 |
07/12/2018 | BILL | JOB'S PEAK RANCH COMM ASSOC IN | $2.00 | $2.00 |
08/01/2017 | PAYMENT | JOB'S PEAK RANCH COMM ASSOC IN CHECK | $-2.43 | $0.00 |
07/14/2017 | BILL | JOB'S PEAK RANCH COMM ASSOC IN | $2.43 | $2.43 |
08/02/2016 | PAYMENT | JOB'S PEAK RANCH COMM ASSOC IN CHECK | $-2.43 | $0.00 |
07/12/2016 | BILL | JOB'S PEAK RANCH COMM ASSOC IN | $2.43 | $2.43 |