Tax Account 1419-01-610-002
Owners
ALLOWAY FAMILY TRUST
3706 CHEROKEE DR
CARSON CITY, NV 89705
ALLOWAY, THOMAS E TTEE
LUMMEL FAMILY TRUST
LUMMEL, LINDA A TTEE
Account Summary
| Account ID | 1419-01-610-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3706 CHEROKEE DR GEN CO/SFD/CWS/MOSQ |
| Balance | $5,934.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,912.48 |
| Total | $7,912.48 |
| Paid | $1,978.12 |
| Balance | $5,934.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,570.71 | $55.70 | $0.00 | $5,626.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $1,700.20 | $0.00 | $0.00 | $1,700.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,574.76 | $0.00 | $0.00 | $1,574.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,458.37 | $0.00 | $0.00 | $1,458.37 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S46 | Eagle Valley Basin | 1.29 | .30 | .99 | .00 |
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | 1.32 | .00 | .00 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.37 | 1.37 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | LINDA HUMMEL CREDIT 355114548 | $-1,978.12 | $5,934.36 |
| 07/17/2026 | BILL | ALLOWAY FAMILY TRUST | $7,912.48 | $7,912.48 |
| 02/27/2026 | PAYMENT | LINDA A HUMMEL GOV GOVOLUTION - 347508274 | $-1,392.59 | $0.00 |
| 01/06/2026 | PAYMENT | LINDA HUMMEL GOV GOVOLUTION - 345284168 | $-1,392.59 | $1,392.59 |
| 10/30/2025 | PAYMENT | LINDA A HUMMEL GOV GOVOLUTION - 342734480 | $-1,448.29 | $2,785.18 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $55.70 | $4,233.47 |
| 08/20/2025 | PAYMENT | ALLOWAY FAMILY TRUST CHECK ACH - 30005 | $-1,392.94 | $4,177.77 |
| 07/16/2025 | BILL | QUAIL CREEK ESTATES INC | $5,570.71 | $5,570.71 |
| 03/14/2025 | PAYMENT | QUAIL CREEK ESTATES GOVACH ACH - 332840539 | $-424.97 | $0.00 |
| 01/14/2025 | PAYMENT | QUAIL CREEK ESTATES GOVACH ACH - 330173369 | $-424.97 | $424.97 |
| 10/18/2024 | PAYMENT | QUAIL CREEK ESTATES GOVACH ACH - 326951486 | $-424.97 | $849.94 |
| 08/30/2024 | PAYMENT | QUAIL CREEK ESTATES GOVACH ACH - 325138711 | $-425.29 | $1,274.91 |
| 07/15/2024 | BILL | QUAIL CREEK ESTATES INC | $1,700.20 | $1,700.20 |
| 03/15/2024 | PAYMENT | QUAIL CREEK ESTATES GOVACH ACH - 318114450 | $-393.62 | $0.00 |
| 01/12/2024 | PAYMENT | QUAIL CREEK ESTATES GOVACH ACH - 315395084 | $-393.62 | $393.62 |
| 10/13/2023 | PAYMENT | QUAIL CREEK ESTATES GOVACH ACH - 311887832 | $-393.62 | $787.24 |
| 09/01/2023 | PAYMENT | QUAIL CREEK ESTATES GOVACH ACH - 310200971 | $-393.90 | $1,180.86 |
| 07/14/2023 | BILL | QUAIL CREEK ESTATES INC | $1,574.76 | $1,574.76 |
| 03/17/2023 | PAYMENT | QUAIL CREEK ESTATES GOVACH ACH - 302468343 | $-364.58 | $0.00 |
| 01/13/2023 | PAYMENT | QUAIL CREEK ESTATES GOVACH ACH - 299746196 | $-364.58 | $364.58 |
| 10/14/2022 | PAYMENT | QUAIL CREEK ESTATES GOVACH ACH - 296260474 | $-364.58 | $729.16 |
| 08/26/2022 | PAYMENT | QUAIL CREEK ESTATES GOVACH ACH - 294253401 | $-364.63 | $1,093.74 |
| 07/19/2022 | BILL | QUAIL CREEK ESTATES INC | $1,458.37 | $1,458.37 |