Tax Account 1320-02-002-082
Owners
FAMILY SUPPORT COUNCIL OF DC
1255 WATERLOO LN UNIT A
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-02-002-082 |
|---|---|
| Account Type | Real Estate |
| Location | 1690 SUNRISE PASS RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $0.97 | $0.00 | $0.97 | $0.00 | $0.00 | 2.8505 | 500 |
| 2016/2017 REAL ESTATE TAXES | $0.95 | $0.00 | $0.95 | $0.00 | $0.00 | 2.8485 | 500 |
| 2015/2016 REAL ESTATE TAXES | $0.96 | $0.00 | $0.96 | $0.00 | $0.00 | 2.8485 | 500 |
| 2014/2015 REAL ESTATE TAXES | $0.92 | $0.00 | $0.92 | $0.00 | $0.00 | 2.8335 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | BILL | FAMILY SUPPORT COUNCIL OF DC | $0.00 | $0.00 |
| 07/14/2023 | BILL | FAMILY SUPPORT COUNCIL OF DC | $0.00 | $0.00 |
| 07/12/2018 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $0.00 | $0.00 |
| 08/29/2017 | PAYMENT | BENTLY RANCH CHECK | $-0.97 | $0.00 |
| 07/14/2017 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $0.97 | $0.97 |
| 08/19/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-0.95 | $0.00 |
| 07/12/2016 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $0.95 | $0.95 |
| 08/28/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-0.96 | $0.00 |
| 07/14/2015 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $0.96 | $0.96 |
| 08/19/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-0.92 | $0.00 |
| 07/17/2014 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $0.92 | $0.92 |
| 08/29/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1.15 | $0.00 |
| 07/16/2013 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.15 | $1.15 |
| 08/21/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1.15 | $0.00 |
| 07/13/2012 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.15 | $1.15 |
| 08/24/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1.09 | $0.00 |
| 07/15/2011 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.09 | $1.09 |