Tax Account 1419-03-002-021

Print Page · · Payments Cart · New Search

Owners

HAZARD REVOCABLE TRUST 2019
257 REDDING WY
CARSON CITY, NV 89705

HAZARD, JEFFREY J & M KIRSTEN TTEE

Account Summary

Account ID	1419-03-002-021
Account Type	Real Estate
Location	257 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$7,128.86
Currently Due	$0.00

Account ID

1419-03-002-021

Account Type

Real Estate

Location

257 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$7,128.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,258.01
Total	$14,258.01
Paid	$7,129.15
Balance	$7,128.86
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,258.01

Total

$14,258.01

Paid

$7,129.15

Balance

$7,128.86

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,564.72	$0.00	$3,564.72	$3,564.72	$0.00
2	10/07/2024	10/17/2024	Paid	$3,564.43	$0.00	$3,564.43	$3,564.43	$0.00
3	01/06/2025	01/16/2025	Due	$3,564.43	$0.00	$3,564.43	$0.00	$3,564.43
4	03/03/2025	03/13/2025	Due	$3,564.43	$0.00	$3,564.43	$0.00	$7,128.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,028.56	$0.00	$6,028.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,028.69	$0.00	$6,028.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,151.11	$61.51	$6,212.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,560.65	$0.00	$4,560.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,831.42	$0.00	$3,831.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,756.94	$0.00	$3,756.94	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,867.19	$0.00	$3,867.19	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.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
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	JEFFREY J HAZARD GOVACH ACH - 325454939	$-3,564.43	$7,128.86
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,564.72	$10,693.29
07/15/2024	BILL	HAZARD REVOCABLE TRUST 2019	$14,258.01	$14,258.01
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,507.09	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,507.09	$1,507.09
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,507.09	$3,014.18
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,507.29	$4,521.27
07/14/2023	BILL	HAZARD REVOCABLE TRUST 2019	$6,028.56	$6,028.56
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,507.16	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,507.16	$1,507.16
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,507.16	$3,014.32
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,507.21	$4,521.48
07/19/2022	BILL	HAZARD, JEFFREY J & M KIRSTEN	$6,028.69	$6,028.69
12/23/2021	PAYMENT	HAZARD, JEFFREY J & M KIRSTEN CHECK	$-3,075.54	$0.00
09/27/2021	PAYMENT	HAZARD, JEFFREY & KIRSTEN CHECK	$-61.51	$3,075.54
09/02/2021	PAYMENT	HAZARD, JEFFREY J & M KIRSTEN CHECK	$-3,075.57	$3,137.05
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$61.51	$6,212.62
07/14/2021	BILL	HAZARD, JEFFREY J & M KIRSTEN	$6,151.11	$6,151.11
12/01/2020	PAYMENT	HAZARD, JEFFREY & KIRSTEN CHECK	$-2,280.30	$0.00
10/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,140.15	$2,280.30
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,140.20	$3,420.45
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,560.65	$4,560.65
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-957.84	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-957.84	$957.84
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-957.84	$1,915.68
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-957.90	$2,873.52
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,831.42	$3,831.42
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.22	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.22	$939.22
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.22	$1,878.44
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.28	$2,817.66
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,756.94	$3,756.94
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$966.79
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$1,933.58
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.82	$2,900.37
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,867.19	$3,867.19