Tax Account 1419-01-610-013

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QUAIL CREEK ESTATES INC
PO BOX 1724
CARSON CITY, NV 89702

Account ID	1419-01-610-013
Account Type	Real Estate
Location	3719 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$879.42
Currently Due	$439.71

Account ID

Account Type

Real Estate

Location

3719 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$879.42

Currently Due

$439.71

Description

2025/2026 REAL ESTATE TAXES

Original

$1,759.13

Total

$1,759.13

Paid

$879.71

Balance

$879.42

Due

$439.71

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$440.00	$0.00	$0.00	$440.00	$440.00	$0.00
2	10/06/2025	10/17/2025	Paid	$439.71	$0.00	$0.00	$439.71	$439.71	$0.00
3	01/05/2026	01/16/2026	Due	$439.71	$0.00	$0.00	$439.71	$0.00	$439.71
4	03/02/2026	03/13/2026	Due	$439.71	$0.00	$0.00	$439.71	$0.00	$879.42

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	$15.74	$0.00	$1,590.50	$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

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 342091281	$-439.71	$879.42
08/29/2025	PAYMENT	QUAIL CREEK ESTATES INC GOVACH ACH - 340261816	$-440.00	$1,319.13
07/16/2025	BILL	QUAIL CREEK ESTATES INC	$1,759.13	$1,759.13
03/14/2025	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 332840539	$-424.97	$0.00
01/14/2025	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 330174263	$-424.97	$424.97
10/18/2024	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 326951686	$-424.97	$849.94
08/30/2024	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 325140206	$-425.29	$1,274.91
07/15/2024	BILL	QUAIL CREEK ESTATES INC	$1,700.20	$1,700.20
04/04/2024	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 318943732	$-409.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.74	$409.36
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