Tax Account 1320-05-002-031
Owners
2494 NOWLIN LLC
PO BOX 1336
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | 1320-05-002-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2494 NOWLIN RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,409.63 |
| Total | $1,409.63 |
| Paid | $1,409.63 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,328.59 | $0.00 | $0.00 | $1,328.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,230.18 | $12.30 | $0.00 | $1,242.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,161.18 | $0.00 | $0.00 | $1,161.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,054.69 | $145.40 | $4.39 | $1,204.48 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S37 | Delinquent Pers Prop | 22.11 | 22.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2025 | PAYMENT | 2494 NOWLIN LLC CHECK 9378 | $-1,409.63 | $0.00 |
| 07/16/2025 | BILL | 2494 NOWLIN LLC | $1,409.63 | $1,409.63 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100313 | $-1,328.59 | $0.00 |
| 07/15/2024 | BILL | 2494 NOWLIN LLC | $1,328.59 | $1,328.59 |
| 11/22/2023 | PAYMENT | STEWART TITLE CHECK 86968 | $-934.74 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.30 | $934.74 |
| 08/25/2023 | PAYMENT | PHILLIP SLOBOGIN GOV GOVOLUTION - 309859965 | $-307.74 | $922.44 |
| 07/14/2023 | BILL | SLOBOGIN, PHILLIP | $1,230.18 | $1,230.18 |
| 08/25/2022 | PAYMENT | OZARK 21 PROPERTIES OF MISSOURI CHECK 1290 | $-1,838.31 | $0.00 |
| 08/15/2022 | INTEREST | INTEREST FOR 08/2022 | $4.39 | $1,838.31 |
| 07/19/2022 | BILL | SLOBOGIN, PHILLIP | $1,161.18 | $1,833.92 |
| 07/01/2022 | INTEREST | Monthly Interest | $4.39 | $672.74 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $668.35 |
| 06/08/2022 | INTEREST | Monthly Interest | $52.73 | $628.35 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $575.62 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $26.37 | $564.26 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.55 | $537.89 |
| 10/07/2021 | PAYMENT | RAY KEARA MARTIN PROPERTIES LL CHECK | $-263.67 | $527.34 |
| 08/21/2021 | PAYMENT | RAY KEARA MARTIN PROPERTIES LL CHECK | $-263.68 | $791.01 |
| 07/14/2021 | BILL | RAY KEARA MARTIN PROPERTIES LL | $1,054.69 | $1,054.69 |