Tax Account 1320-07-801-041
Owners
PERFORMING ART LLC
775 PAWNEE ST
CARSON CITY, NV 89705
Account Summary
| Account ID | 1320-07-801-041 |
|---|---|
| Account Type | Real Estate |
| Location | 2233 ENTERPRISE LN GEN CO/CWS/MOSQ |
| Balance | $720.32 |
| Currently Due | $360.16 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,440.93 |
| Total | $1,440.93 |
| Paid | $720.61 |
| Balance | $720.32 |
| Due | $360.16 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,358.10 | $0.00 | $0.00 | $1,358.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,257.50 | $0.00 | $0.00 | $1,257.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,164.36 | $0.00 | $0.00 | $1,164.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,078.12 | $0.00 | $0.00 | $1,078.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $903.51 | $0.00 | $0.00 | $903.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $872.10 | $0.00 | $0.00 | $872.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $832.15 | $0.00 | $0.00 | $832.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $798.60 | $0.00 | $0.00 | $798.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $60.27 | $0.00 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $60.27 | $0.00 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | TICOR TITLE OF NEVADA CHECK 507003024 | $-360.16 | $720.32 |
| 08/16/2025 | PAYMENT | NOE, CHRISTOPHER & VU, NGUYET CHECK ACH - 100047 | $-360.45 | $1,080.48 |
| 07/16/2025 | BILL | NOE, CHRISTOPHER & VU, NGUYET | $1,440.93 | $1,440.93 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100231 | $-1,358.10 | $0.00 |
| 07/15/2024 | BILL | NOE, CHRISTOPHER & VU, NGUYET | $1,358.10 | $1,358.10 |
| 08/17/2023 | PAYMENT | NOE, CHRISTOPHER CHECK 2717 | $-1,257.50 | $0.00 |
| 07/14/2023 | BILL | NOE, CHRISTOPHER & VU, NGUYET | $1,257.50 | $1,257.50 |
| 08/13/2022 | PAYMENT | NOE, CHRISTOPHER CHECK 2690 | $-1,164.36 | $0.00 |
| 07/19/2022 | BILL | NOE, CHRISTOPHER & VU, NGUYET | $1,164.36 | $1,164.36 |
| 08/17/2021 | PAYMENT | NOE, CHRISTOPHER CHECK | $-1,078.12 | $0.00 |
| 07/14/2021 | BILL | NOE, CHRISTOPHER & VU, NGUYET | $1,078.12 | $1,078.12 |
| 07/30/2020 | PAYMENT | NOE, CHRISTOPHER CHECK | $-903.51 | $0.00 |
| 07/13/2020 | BILL | NOE, CHRISTOPHER & VU, NGUYET | $903.51 | $903.51 |
| 07/31/2019 | PAYMENT | NOE, CHRISTOPHER CHECK | $-872.10 | $0.00 |
| 07/15/2019 | BILL | NOE, CHRISTOPHER & VU, NGUYET | $872.10 | $872.10 |
| 08/03/2018 | PAYMENT | NOE, CHRISTOPHER & VU, NGUYET CHECK | $-832.15 | $0.00 |
| 07/12/2018 | BILL | NOE, CHRISTOPHER & VU, NGUYET | $832.15 | $832.15 |
| 08/16/2017 | PAYMENT | CHRISTOPHER NOE CHECK | $-598.95 | $0.00 |
| 07/28/2017 | PAYMENT | WESTERN TITLE CHECK | $-199.65 | $598.95 |
| 07/14/2017 | BILL | GARRISON, WILLIAM L & JENNY | $798.60 | $798.60 |
| 08/18/2016 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
| 07/12/2016 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |
| 08/18/2015 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
| 07/14/2015 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |