Tax Account 1319-03-312-003

Print Page · · Payments Cart · New Search

Owners

CARMICHAEL FAMILY TRUST 2024
PO BOX 756
GENOA, NV 89411

CARMICHAEL, CAMERON G & DAWN M TTEE

Account Summary

Account ID	1319-03-312-003
Account Type	Real Estate
Location	201 BLACKHAWK CT GEN CO/SFD/CWS/MOSQ
Balance	$8,370.27
Currently Due	$2,790.09

Account ID

1319-03-312-003

Account Type

Real Estate

Location

201 BLACKHAWK CT
GEN CO/SFD/CWS/MOSQ

Balance

$8,370.27

Currently Due

$2,790.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,160.62
Total	$11,160.62
Paid	$2,790.35
Balance	$8,370.27
Due	$2,790.09
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

$11,160.62

Total

$11,160.62

Paid

$2,790.35

Balance

$8,370.27

Due

$2,790.09

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	Paid	$2,790.35	$0.00	$2,790.35	$2,790.35	$0.00
2	10/07/2024	10/17/2024	Due	$2,790.09	$0.00	$2,790.09	$0.00	$2,790.09
3	01/06/2025	01/16/2025	Due	$2,790.09	$0.00	$2,790.09	$0.00	$5,580.18
4	03/03/2025	03/13/2025	Due	$2,790.09	$0.00	$2,790.09	$0.00	$8,370.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,333.92	$0.00	$10,333.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,730.62	$0.00	$7,730.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,808.32	$0.00	$1,808.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,748.87	$0.00	$1,748.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,688.11	$0.00	$1,688.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,610.80	$0.00	$1,610.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,545.87	$0.00	$1,545.87	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100271	$-2,790.35	$8,370.27
07/15/2024	BILL	CARMICHAEL, CAMERON & DAWN	$11,160.62	$11,160.62
03/08/2024	PAYMENT	CARMICHAEL, CAMERON & DAWN CHECK 1959	$-2,583.43	$0.00
01/05/2024	PAYMENT	CARMICHAEL, CAMERON & DAWN CHECK 2583.43	$-2,583.43	$2,583.43
10/08/2023	PAYMENT	CARMICHAEL, CAMERON & DAWN CHECK 5760	$-2,583.43	$5,166.86
08/22/2023	PAYMENT	CARMICHAEL, CAMERON & DAWN CHECK 5785	$-2,583.63	$7,750.29
07/14/2023	BILL	CARMICHAEL, CAMERON & DAWN	$10,333.92	$10,333.92
03/16/2023	PAYMENT	CARMICHAEL, CAMERON & DAWN CHECK 1920	$-1,932.65	$0.00
12/30/2022	PAYMENT	CARMICHAEL, CAMERON & DAWN CHECK 5694	$-1,932.65	$1,932.65
10/03/2022	PAYMENT	CARMICHAEL, CAMERON & DAWN CHECK 5660	$-1,932.65	$3,865.30
08/25/2022	PAYMENT	CARMICHAEL, CAMERON & DAWN CHECK 1889	$-1,932.67	$5,797.95
07/19/2022	BILL	CARMICHAEL, CAMERON & DAWN	$7,730.62	$7,730.62
08/02/2021	PAYMENT	CARMICHAEL, CAMERON & DAWN CHECK	$-904.16	$0.00
08/02/2021	PAYMENT	CARMICHAEL, CAMERON & DAWN CHECK	$-904.16	$904.16
07/14/2021	BILL	CARMICHAEL, CAMERON & DAWN	$1,808.32	$1,808.32
12/18/2020	PAYMENT	CARMICHAEL, CAMERON & DAWN CHECK	$-874.42	$0.00
08/13/2020	PAYMENT	CARMICHAEL, CAMERON & DAWN CHECK	$-874.45	$874.42
07/13/2020	BILL	CARMICHAEL, CAMERON & DAWN	$1,748.87	$1,748.87
02/26/2020	PAYMENT	CAMERON CARMICHAEL CREDIT: D	$-422.02	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.02	$422.02
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.02	$844.04
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.05	$1,266.06
07/15/2019	BILL	CARMICHAEL, CAMERON & DAWN	$1,688.11	$1,688.11
02/04/2019	PAYMENT	TICOR TITLE CHECK	$-402.70	$0.00
01/04/2019	PAYMENT	PRIBNOW, ANDREAS CHECK	$-402.70	$402.70
09/25/2018	PAYMENT	PRIBNOW, ANDREAS CHECK	$-402.70	$805.40
08/19/2018	PAYMENT	PRIBNOW, ANDREAS CHECK	$-402.70	$1,208.10
07/12/2018	BILL	PRIBNOW, ANDREAS & YAHNE, M	$1,610.80	$1,610.80
02/27/2018	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M CHECK	$-386.46	$0.00
12/27/2017	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M CHECK	$-386.46	$386.46
09/26/2017	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M CHECK	$-386.46	$772.92
08/21/2017	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M CHECK	$-386.49	$1,159.38
07/14/2017	BILL	PRIBNOW, ANDREAS & YAHNE, M	$1,545.87	$1,545.87
02/08/2017	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M CHECK	$-376.67	$0.00
12/16/2016	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M CHECK	$-376.67	$376.67
09/14/2016	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M CHECK	$-376.67	$753.34
07/28/2016	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M CHECK	$-376.69	$1,130.01
07/12/2016	BILL	PRIBNOW, ANDREAS & YAHNE, M	$1,506.70	$1,506.70
03/11/2016	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-9.00	$0.00
03/04/2016	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-367.67	$9.00
03/04/2016	ADJUSTMENT	KEYED IN ERROR DA	$376.67	$376.67
03/04/2016	VOID	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-376.67	$0.00
01/12/2016	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-376.67	$376.67
10/13/2015	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-376.67	$753.34
08/26/2015	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-376.69	$1,130.01
07/14/2015	BILL	PRIBNOW, ANDREAS & YAHNE, M*	$1,506.70	$1,506.70
03/05/2015	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-376.67	$0.00
12/30/2014	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-376.67	$376.67
09/02/2014	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-376.67	$753.34
08/18/2014	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-376.69	$1,130.01
07/17/2014	BILL	PRIBNOW, ANDREAS & YAHNE, M*	$1,506.70	$1,506.70
03/03/2014	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-376.67	$0.00
12/30/2013	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-376.67	$376.67
10/02/2013	PAYMENT	MORILEE YAHNIE CHECK	$-376.67	$753.34
08/21/2013	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-376.69	$1,130.01
07/16/2013	BILL	PRIBNOW, ANDREAS & YAHNE, M*	$1,506.70	$1,506.70
03/18/2013	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-376.67	$0.00
03/18/2013	AMENDMENT	postmarked for 4th - tll	$-15.07	$376.67
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.07	$391.74
01/03/2013	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-376.67	$376.67
09/26/2012	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-376.67	$753.34
08/16/2012	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-376.69	$1,130.01
07/13/2012	BILL	PRIBNOW, ANDREAS & YAHNE, M*	$1,506.70	$1,506.70
03/01/2012	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-376.67	$0.00
12/30/2011	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-376.67	$376.67
09/26/2011	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-376.67	$753.34
08/15/2011	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-376.69	$1,130.01
07/15/2011	BILL	PRIBNOW, ANDREAS & YAHNE, M*	$1,506.70	$1,506.70
03/09/2011	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-494.16	$0.00
12/29/2010	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-494.16	$494.16
09/29/2010	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-494.16	$988.32
08/12/2010	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-494.18	$1,482.48
07/14/2010	BILL	PRIBNOW, ANDREAS & YAHNE, M*	$1,976.66	$1,976.66
02/25/2010	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-786.91	$0.00
01/04/2010	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-786.91	$786.91
10/02/2009	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-786.91	$1,573.82
08/17/2009	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-786.92	$2,360.73
07/13/2009	BILL	PRIBNOW, ANDREAS & YAHNE, M*	$3,147.65	$3,147.65
03/02/2009	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-1,069.99	$0.00
01/06/2009	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-1,069.99	$1,069.99
10/08/2008	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-1,069.99	$2,139.98
08/20/2008	PAYMENT	PRIBNOW, ANDREAS & YAHNE, M* CHECK	$-1,070.00	$3,209.97
07/18/2008	BILL	PRIBNOW, ANDREAS & YAHNE, M*	$4,279.97	$4,279.97
03/05/2008	PAYMENT	PRIBNOW, ANDREAS & Y	$-1,085.16	$0.00
01/07/2008	PAYMENT	PRIBNOW, ANDREAS & Y	$-1,085.13	$1,085.16
09/27/2007	PAYMENT	PRIBNOW, ANDREAS & Y	$-1,085.13	$2,170.29
08/17/2007	PAYMENT	PRIBNOW, ANDREAS & Y	$-1,085.13	$3,255.42
07/01/2007	BILL	PRIBNOW, ANDREAS & YAHNE, M*	$4,340.55	$4,340.55
03/01/2007	PAYMENT	PRIBNOW, ANDREAS & Y	$-542.40	$0.00
12/28/2006	PAYMENT	PRIBNOW, ANDREAS & Y	$-542.37	$542.40
10/03/2006	PAYMENT	PRIBNOW, ANDREAS & Y	$-542.37	$1,084.77
08/17/2006	PAYMENT	MORILEE YAHNE	$-542.37	$1,627.14
07/01/2006	BILL	PRIBNOW, ANDREAS & YAHNE, M*	$2,169.51	$2,169.51