Tax Account 1220-08-001-003

Print Page · · Payments Cart · New Search

Owners

CAPITAL APPRECIATION CONSULTING
PO BOX 6508
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-08-001-003
Account Type	Real Estate
Location	1095 WATERLOO LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-001-003

Account Type

Real Estate

Location

1095 WATERLOO LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,591.19
Total	$11,591.19
Paid	$11,591.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,591.19

Total

$11,591.19

Paid

$11,591.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,898.03	$0.00	$2,898.03	$2,898.03	$0.00
2	10/07/2024	10/17/2024	Paid	$2,897.72	$0.00	$2,897.72	$2,897.72	$0.00
3	01/06/2025	01/16/2025	Paid	$2,897.72	$0.00	$2,897.72	$2,897.72	$0.00
4	03/03/2025	03/13/2025	Paid	$2,897.72	$0.00	$2,897.72	$2,897.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,650.87	$0.00	$2,650.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,454.52	$0.00	$2,454.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,272.71	$0.00	$2,272.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,204.38	$0.00	$2,204.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,138.10	$0.00	$2,138.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,069.80	$0.00	$2,069.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,089.23	$0.00	$2,089.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,023.21	$0.00	$2,023.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,861.36	$0.00	$1,861.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,310.10	$0.00	$4,310.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CAPITAL APPRECIATION CONSULTIN SYS ACH - 324013889 ORIG: GOVACH	$-11,591.19	$0.00
08/21/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-132.54	$11,591.19
08/21/2024	ADJUSTMENT	CAPITAL APPRECIATION CONSULTIN GOVACH ACH - 324013889 VOIDED PAYMENT: 1356657. REASON: 2024/25 ABATEMENT CORRECTION	$11,723.73	$11,723.73
08/01/2024	PAYMENT	CAPITAL APPRECIATION CONSULTIN GOVACH ACH - 324013889	$-11,723.73	$0.00
07/15/2024	BILL	CAPITAL APPRECIATION CONSULTING	$11,723.73	$11,723.73
08/11/2023	PAYMENT	CAPITAL APPRECIATION CONSULTING LLC CHECK 5888	$-2,650.87	$0.00
07/14/2023	BILL	CAPITAL APPRECIATION CONSULTING	$2,650.87	$2,650.87
08/11/2022	PAYMENT	CAPITAL APPRECIATION CONSULTING CHECK 5740	$-2,454.52	$0.00
07/19/2022	BILL	CAPITAL APPRECIATION CONSULTIN	$2,454.52	$2,454.52
12/30/2021	PAYMENT	JODI DAVIS CREDIT: D	$-568.17	$0.00
11/24/2021	PAYMENT	TICOR TITLE CHECK	$-568.17	$568.17
10/14/2021	PAYMENT	CROUCH, STEPHEN P CHECK	$-568.17	$1,136.34
08/20/2021	PAYMENT	CROUCH, STEPHEN CHECK	$-568.20	$1,704.51
07/14/2021	BILL	CROUCH, STEPHEN P & PATRICIA S	$2,272.71	$2,272.71
12/29/2020	PAYMENT	CROUCH, STEPHEN P CHECK	$-551.09	$0.00
12/17/2020	PAYMENT	CROUCH FAMILY TRUST CHECK	$-551.09	$551.09
10/05/2020	PAYMENT	CROUCH, STEPHEN P CHECK	$-551.09	$1,102.18
08/17/2020	PAYMENT	CROUCH, STEPHEN P CHECK	$-551.11	$1,653.27
07/13/2020	BILL	CROUCH, STEPHEN P & PATRICIA S	$2,204.38	$2,204.38
12/19/2019	PAYMENT	CROUCH, STEPHEN P CHECK	$-1,069.04	$0.00
09/26/2019	PAYMENT	CROUCH, STEPHEN CHECK	$-534.52	$1,069.04
08/12/2019	PAYMENT	CROUCH, STEPHEN P CHECK	$-534.54	$1,603.56
07/15/2019	BILL	CROUCH, STEPHEN P & PATRICIA S	$2,138.10	$2,138.10
01/11/2019	PAYMENT	CROUCH, STEPHEN P CHECK	$-517.45	$0.00
12/24/2018	PAYMENT	CROUCH, STEPHEN P CHECK	$-517.45	$517.45
09/25/2018	PAYMENT	CROUCH, STEPHEN CHECK	$-517.45	$1,034.90
08/15/2018	PAYMENT	CROUCH FAMILY TRUST CHECK	$-517.45	$1,552.35
07/12/2018	BILL	CROUCH, STEPHEN P & PATRICIA S	$2,069.80	$2,069.80
02/27/2018	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-522.30	$0.00
12/27/2017	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-522.30	$522.30
09/25/2017	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-522.30	$1,044.60
08/14/2017	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-522.33	$1,566.90
07/14/2017	BILL	CROUCH, STEPHEN P & PATRICIA S	$2,089.23	$2,089.23
03/02/2017	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-505.80	$0.00
12/29/2016	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-505.80	$505.80
09/30/2016	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-505.80	$1,011.60
08/12/2016	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-505.81	$1,517.40
07/12/2016	BILL	CROUCH, STEPHEN P & PATRICIA S	$2,023.21	$2,023.21
12/30/2015	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-465.34	$0.00
12/30/2015	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-465.34	$465.34
10/06/2015	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-465.34	$930.68
08/18/2015	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-465.34	$1,396.02
07/14/2015	BILL	CROUCH, STEPHEN P & PATRICIA S	$1,861.36	$1,861.36
03/05/2015	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-1,077.52	$0.00
01/08/2015	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-1,077.52	$1,077.52
10/06/2014	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-1,077.52	$2,155.04
08/20/2014	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-1,077.54	$3,232.56
07/17/2014	BILL	CROUCH, STEPHEN P & PATRICIA S	$4,310.10	$4,310.10
03/10/2014	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-1,096.60	$0.00
01/08/2014	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-1,096.60	$1,096.60
10/08/2013	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-1,096.60	$2,193.20
08/22/2013	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-1,096.61	$3,289.80
07/16/2013	BILL	CROUCH, STEPHEN P & PATRICIA S	$4,386.41	$4,386.41
03/06/2013	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-1,052.40	$0.00
01/04/2013	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-1,052.40	$1,052.40
10/09/2012	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-1,052.40	$2,104.80
08/16/2012	PAYMENT	CROUCH, STEPHEN P & PATRICIA S CHECK	$-1,052.42	$3,157.20
07/13/2012	BILL	CROUCH, STEPHEN P & PATRICIA S	$4,209.62	$4,209.62
03/02/2012	PAYMENT	A B C & J INVESTMENT CO CHECK	$-428.58	$0.00
12/22/2011	PAYMENT	A B C & J INVESTMENT CO CHECK	$-428.58	$428.58
10/03/2011	PAYMENT	A B C & J INVESTMENT CO CHECK	$-428.58	$857.16
08/03/2011	PAYMENT	A B C & J INVESTMENT CO CHECK	$-428.61	$1,285.74
07/15/2011	BILL	A B C & J INVESTMENT CO	$1,714.35	$1,714.35
03/07/2011	PAYMENT	A B C & J INVESTMENT CO CHECK	$-415.29	$0.00
01/06/2011	PAYMENT	A B C & J INVESTMENT CO CHECK	$-415.29	$415.29
09/21/2010	PAYMENT	A B C & J INVESTMENT CO CHECK	$-415.29	$830.58
08/04/2010	PAYMENT	A B C & J INVESTMENT CO CHECK	$-415.31	$1,245.87
07/14/2010	BILL	A B C & J INVESTMENT CO	$1,661.18	$1,661.18
02/18/2010	PAYMENT	A B C & J INVESTMENT CO CHECK	$-402.02	$0.00
01/04/2010	PAYMENT	A B C & J INVESTMENT CO CHECK	$-402.02	$402.02
10/08/2009	PAYMENT	A B C & J INVESTMENT CO CHECK	$-402.02	$804.04
08/07/2009	PAYMENT	A B C & J INVESTMENT CO CHECK	$-402.05	$1,206.06
07/13/2009	BILL	A B C & J INVESTMENT CO	$1,608.11	$1,608.11
02/24/2009	PAYMENT	A B C & J INVESTMENT CO CHECK	$-388.81	$0.00
12/05/2008	PAYMENT	A B C & J INVESTMENT CO CHECK	$-388.81	$388.81
09/04/2008	PAYMENT	A B C & J INVESTMENT CO CHECK	$-388.81	$777.62
08/06/2008	PAYMENT	A B C & J INVESTMENT CO CHECK	$-388.81	$1,166.43
07/18/2008	BILL	A B C & J INVESTMENT CO	$1,555.24	$1,555.24
02/26/2008	PAYMENT	A B C & J INVESTMENT	$-376.04	$0.00
12/28/2007	PAYMENT	A B C & J INVESTMENT	$-376.03	$376.04
09/26/2007	PAYMENT	A B C & J INVESTMENT	$-376.03	$752.07
08/06/2007	PAYMENT	A B C & J INVESTMENT	$-376.03	$1,128.10
07/01/2007	BILL	A B C & J INVESTMENT CO	$1,504.13	$1,504.13
03/02/2007	PAYMENT	A B C & J INVESTMENT	$-348.18	$0.00
12/28/2006	PAYMENT	A B C & J INVESTMENT	$-348.17	$348.18
09/28/2006	PAYMENT	A B C & J INVESTMENT	$-348.17	$696.35
08/10/2006	PAYMENT	A B C & J INVESTMENT	$-348.17	$1,044.52
07/01/2006	BILL	A B C & J INVESTMENT CO	$1,392.69	$1,392.69
03/06/2006	PAYMENT	A B C & J INVESTMENT	$-322.39	$0.00
12/29/2005	PAYMENT	A B C & J INVESTMENT	$-322.38	$322.39
10/05/2005	PAYMENT	A B C & J INVESTMENT	$-322.38	$644.77
08/04/2005	PAYMENT	A B C & J INVESTMENT	$-322.38	$967.15
07/01/2005	BILL	A B C & J INVESTMENT CO	$1,289.53	$1,289.53
03/03/2005	PAYMENT	A B C & J INVESTMENT	$-323.00	$0.00
01/07/2005	PAYMENT	A B C & J INVESTMENT	$-322.98	$323.00
09/03/2004	PAYMENT	A B C & J INVESTMENT	$-322.98	$645.98
08/10/2004	PAYMENT	A B C & J INVESTMENT	$-322.98	$968.96
07/01/2004	BILL	A B C & J INVESTMENT CO	$1,291.94	$1,291.94
02/12/2004	PAYMENT	A B C & J INVESTMENT	$-282.98	$0.00
01/06/2004	PAYMENT	A B C & J INVESTMENT	$-282.98	$282.98
10/03/2003	PAYMENT	A B C & J INVESTMENT	$-282.98	$565.96
08/06/2003	PAYMENT	A B C & J INVESTMENT	$-282.98	$848.94
07/01/2003	BILL	A B C & J INVESTMENT CO	$1,131.92	$1,131.92
01/07/2003	PAYMENT	A B C & J INVESTMENT	$-575.84	$0.00
09/27/2002	PAYMENT	A B C & J INVESTMENT	$-287.91	$575.84
08/06/2002	PAYMENT	A B C & J INVESTMENT	$-287.91	$863.75
07/01/2002	BILL	A B C & J INVESTMENT CO	$1,151.66	$1,151.66
02/22/2002	PAYMENT	A B C & J INVESTMENT	$-285.49	$0.00
02/06/2002	PAYMENT	A B C & J INVESTMENT	$-296.89	$285.49
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.42	$582.38
09/14/2001	PAYMENT	A B C & J INVESTMENT	$-285.47	$570.96
08/16/2001	PAYMENT	A B C & J INVESTMENT	$-285.47	$856.43
07/01/2001	BILL	A B C & J INVESTMENT CO	$1,141.90	$1,141.90
03/05/2001	PAYMENT	A B C & J INVESTMENT	$-282.69	$0.00
12/04/2000	PAYMENT	A B C & J INVESTMENT	$-282.69	$282.69
09/19/2000	PAYMENT	A B C & J INVESTMENT	$-282.69	$565.38
08/08/2000	PAYMENT	A B C & J INVESTMENT	$-282.69	$848.07
07/01/2000	BILL	A B C & J INVESTMENT CO	$1,130.76	$1,130.76
03/06/2000	PAYMENT	A B C & J INVESTMENT	$-280.92	$0.00
12/20/1999	PAYMENT	A B C & J INVESTMENT	$-280.91	$280.92
09/20/1999	PAYMENT	A B C & J INVESTMENT	$-280.91	$561.83
08/06/1999	PAYMENT	A B C & J INVESTMENT	$-280.91	$842.74
07/01/1999	BILL	A B C & J INVESTMENT CO	$1,123.65	$1,123.65
02/05/1999	PAYMENT	A B C & J INVESTMENT	$-252.09	$0.00
12/24/1998	PAYMENT	A B C & J INVESTMENT	$-252.06	$252.09
10/07/1998	PAYMENT	A B C & J INVESTMENT	$-252.06	$504.15
08/07/1998	PAYMENT	A B C & J INVESTMENT	$-252.06	$756.21
07/01/1998	BILL	A B C & J INVESTMENT CO	$1,008.27	$1,008.27
02/25/1998	PAYMENT	ABC & J INVESTMENT C	$-251.83	$0.00
01/06/1998	PAYMENT	ABC & J INVESTMENT C	$-251.82	$251.83
10/07/1997	PAYMENT	ABC & J INVESTMENT C	$-251.82	$503.65
08/11/1997	PAYMENT	ABC & J INVESTMENT C	$-251.82	$755.47
07/01/1997	BILL	ABC & J INVESTMENT CO	$1,007.29	$1,007.29
07/18/1996	PAYMENT	ABC & J INVESTMENT C	$-1,226.00	$0.00
07/01/1996	BILL	ABC & J INVESTMENT CO	$1,226.00	$1,226.00
02/05/1996	PAYMENT		$-315.79	$0.00
01/04/1996	PAYMENT		$-315.77	$315.79
11/01/1995	PAYMENT		$-328.40	$631.56
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.63	$959.96
08/07/1995	PAYMENT		$-315.77	$947.33
07/01/1995	BILL	A B C & J INVESTMENT CO	$1,263.10	$1,263.10