Tax Account 1219-15-002-084
Owners
BUFFALO CREEK ART CENTER INC
PO BOX 12429
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | 1219-15-002-084 |
|---|---|
| Account Type | Real Estate |
| Location | 319 JONES LN GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $15.53 |
| Total | $15.53 |
| Paid | $15.53 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S45 | Carson Valley Basin | 15.53 | 15.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | BUFFALO CREEK ART CENTER INC CHECK 1601 | $-15.53 | $0.00 |
| 07/16/2025 | BILL | BUFFALO CREEK ART CENTER INC | $15.53 | $15.53 |
| 07/15/2024 | BILL | BUFFALO CREEK ART CENTER INC | $0.00 | $0.00 |
| 07/14/2023 | BILL | BUFFALO CREEK ART CENTER INC | $0.00 | $0.00 |