Tax Account 1419-01-610-005

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Owners

BRICKER, JEFFREY CHARLES & KAREN BERNICE
3724 CHEROKEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-01-610-005
Account Type	Real Estate
Location	3724 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,507.57
Currently Due	$30.00

Account ID

1419-01-610-005

Account Type

Real Estate

Location

3724 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,507.57

Currently Due

$30.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,910.62
Total	$5,910.62
Paid	$4,403.05
Balance	$1,507.57
Due	$30.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,910.62

Total

$5,910.62

Paid

$4,403.05

Balance

$1,507.57

Due

$30.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,477.91	$0.00	$0.00	$1,477.91	$1,477.91	$0.00
2	10/06/2025	10/17/2025	Paid	$1,477.57	$0.00	$0.00	$1,477.57	$1,477.57	$0.00
3	01/05/2026	01/16/2026	Due	$1,477.57	$0.00	$0.00	$1,477.57	$1,447.57	$30.00
4	03/02/2026	03/13/2026	Due	$1,477.57	$0.00	$0.00	$1,477.57	$0.00	$1,507.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
2025-2026	S46	Eagle Valley Basin	1.32	.99	.33	.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
10/22/2025	PAYMENT	CORE TITLE GROUP CHECK 25036	$-1,447.57	$1,507.57
10/22/2025	ADJUSTMENT	CORE TITLE CHECK 25036 VOIDED PAYMENT: 1576194. REASON: WRONG AMT ENTERED	$1,477.57	$2,955.14
10/22/2025	PAYMENT	CORE TITLE CHECK 25036	$-1,477.57	$1,477.57
10/14/2025	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 342091281	$-1,477.57	$2,955.14
08/29/2025	PAYMENT	QUAIL CREEK ESTATES INC GOVACH ACH - 340261816	$-1,477.91	$4,432.71
07/16/2025	BILL	QUAIL CREEK ESTATES INC	$5,910.62	$5,910.62
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