Tax Account 1419-01-801-028
Owners
SCOTT, TROY & ANN
3610 CINDYS TRAIL
CARSON CITY, NV 89705
SCOTT, TROY
SCOTT, ANN
Account Summary
Account ID | 1419-01-801-028 |
---|---|
Account Type | Real Estate |
Location | 3610 CINDYS TR GEN CO/SFD/CWS/MOSQ |
Balance | $4,222.88 |
Currently Due | $2,111.44 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $8,446.07 |
Total | $8,446.07 |
Paid | $4,223.19 |
Balance | $4,222.88 |
Due | $2,111.44 |
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 | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $8,200.50 | $0.00 | $8,200.50 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $7,961.83 | $0.00 | $7,961.83 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $3,469.70 | $0.00 | $3,469.70 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $3,444.66 | $0.00 | $3,444.66 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S46 | Eagle Valley Basin | 1.38 | .70 | .68 | .34 |
2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/09/2024 | PAYMENT | ANN SCOTT GOV GOVOLUTION - 326637791 | $-2,111.44 | $4,222.88 |
07/31/2024 | PAYMENT | ANN SCOTT GOV GOVOLUTION - 323966291 | $-2,111.75 | $6,334.32 |
07/15/2024 | BILL | SCOTT, TROY & ANN | $8,446.07 | $8,446.07 |
03/08/2024 | PAYMENT | ANN SCOTT GOV GOVOLUTION - 317848800 | $-2,050.08 | $0.00 |
01/04/2024 | PAYMENT | TROY & ANN SCOTT GOV GOVOLUTION - 315020394 | $-2,050.08 | $2,050.08 |
09/19/2023 | PAYMENT | TROY & ANN SCOTT GOV GOVOLUTION - 310851590 | $-2,050.08 | $4,100.16 |
08/24/2023 | PAYMENT | ANN SCOTT GOV GOVOLUTION - 309841564 | $-2,050.26 | $6,150.24 |
07/14/2023 | BILL | SCOTT, TROY & ANN | $8,200.50 | $8,200.50 |
03/07/2023 | PAYMENT | ANN SCOTT GOV GOVOLUTION - 302054882 | $-1,990.45 | $0.00 |
01/04/2023 | PAYMENT | TROY & ANN SCOTT GOV GOVOLUTION - 299292696 | $-1,990.45 | $1,990.45 |
09/29/2022 | PAYMENT | TROY & ANN SCOTT GOV GOVOLUTION - 295608478 | $-1,990.45 | $3,980.90 |
08/09/2022 | PAYMENT | TROY & ANN SCOTT GOV GOVOLUTION - 293506691 | $-1,990.48 | $5,971.35 |
07/19/2022 | BILL | SCOTT, TROY & ANN | $7,961.83 | $7,961.83 |
03/21/2022 | PAYMENT | STEWART TITLE CO CHECK | $-867.41 | $0.00 |
01/04/2022 | PAYMENT | SCOTT, ANN CREDIT: D | $-867.41 | $867.41 |
09/29/2021 | PAYMENT | SCOTT, ANN CREDIT: D | $-867.41 | $1,734.82 |
08/08/2021 | PAYMENT | SCOTT, ANN CREDIT: D | $-867.47 | $2,602.23 |
07/14/2021 | BILL | SCOTT, TROY & ANN | $3,469.70 | $3,469.70 |
01/07/2021 | PAYMENT | ANN SCOTT CREDIT: D | $-1,722.32 | $0.00 |
07/30/2020 | PAYMENT | MID TOWN VENTURES LLC CHECK | $-1,722.34 | $1,722.32 |
07/13/2020 | BILL | MID TOWN VENTURES LLC | $3,444.66 | $3,444.66 |