Tax Account 1419-03-002-025

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Owners

BIZZACK, JAMES M & MARIA B
241 REDDING WY
CARSON CITY, NV 89705

Account Summary

Account ID	1419-03-002-025
Account Type	Real Estate
Location	241 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$10,245.12
Currently Due	$5,122.56

Account ID

1419-03-002-025

Account Type

Real Estate

Location

241 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$10,245.12

Currently Due

$5,122.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$20,490.48
Total	$20,695.38
Paid	$10,450.26
Balance	$10,245.12
Due	$5,122.56
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$20,490.48

Total

$20,695.38

Paid

$10,450.26

Balance

$10,245.12

Due

$5,122.56

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$5,122.80	$0.00	$0.00	$5,122.80	$5,122.80	$0.00
2	10/06/2025	10/17/2025	Paid	$5,122.56	$204.90	$0.00	$5,122.56	$5,327.46	$0.00
3	01/05/2026	01/16/2026	Due	$5,122.56	$0.00	$0.00	$5,122.56	$0.00	$5,122.56
4	03/02/2026	03/13/2026	Due	$5,122.56	$0.00	$0.00	$5,122.56	$0.00	$10,245.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15,505.48	$155.05	$0.00	$15,660.53	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$12,003.52	$0.00	$0.00	$12,003.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,033.15	$0.00	$0.00	$7,033.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,648.17	$0.00	$0.00	$3,648.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,527.04	$0.00	$0.00	$3,527.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,404.52	$34.04	$0.00	$3,438.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,330.05	$33.30	$0.00	$3,363.35	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,460.94	$0.00	$0.00	$2,460.94	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.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
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
10/28/2025	PAYMENT	JAMES M & MARIA B BIZZACK GOVACH ACH - 342618844	$-5,327.46	$10,245.12
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$204.90	$15,572.58
08/12/2025	PAYMENT	BIZZACK, JAMES M & MARIA B CHECK ACH - 100777	$-5,122.80	$15,367.68
07/16/2025	BILL	BIZZACK, JAMES M & MARIA B	$20,490.48	$20,490.48
03/03/2025	PAYMENT	JAMES M & MARIA B BIZZACK GOVACH ACH - 332337515	$-3,876.27	$0.00
01/06/2025	PAYMENT	JAMES M & MARIA B BIZZACK GOVACH ACH - 329835203	$-3,876.27	$3,876.27
11/15/2024	PAYMENT	JAMES M & MARIA B BIZZACK GOVACH ACH - 327950618	$-4,031.32	$7,752.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$155.05	$11,783.86
08/02/2024	PAYMENT	JAMES BIZZACK GOVACH ACH - 324076054	$-3,876.67	$11,628.81
07/15/2024	BILL	BIZZACK, JAMES M & MARIA B	$15,505.48	$15,505.48
03/01/2024	PAYMENT	JAMES BIZZACK GOVACH ACH - 317523277	$-3,000.82	$0.00
12/27/2023	PAYMENT	JAMES BIZZACK GOVACH ACH - 314721914.0	$-3,000.82	$3,000.82
10/05/2023	PAYMENT	JAMES BIZZACK GOVACH ACH - 311576117	$-3,000.82	$6,001.64
08/22/2023	PAYMENT	JAMES M & MARIA B BIZZACK GOVACH ACH - 309714458	$-3,001.06	$9,002.46
07/14/2023	BILL	BIZZACK, JAMES M & MARIA B	$12,003.52	$12,003.52
03/06/2023	PAYMENT	JAMES M & MARIA B BIZZACK GOVACH ACH - 302014708	$-1,758.28	$0.00
12/29/2022	PAYMENT	JAMES M & MARIA B BIZZACK GOVACH ACH - 299088778	$-1,758.28	$1,758.28
10/10/2022	PAYMENT	JAMES BIZZACK GOVACH ACH - 296086266	$-1,758.28	$3,516.56
08/01/2022	PAYMENT	JAMES M & MARIA B BIZZACK GOVACH ACH - 293159589	$-1,758.31	$5,274.84
07/19/2022	BILL	BIZZACK, JAMES M & MARIA B	$7,033.15	$7,033.15
03/08/2022	PAYMENT	BIZZACK, JAMES CREDIT: D	$-912.03	$0.00
12/30/2021	PAYMENT	BIZZACK, JAMES CREDIT: D	$-912.03	$912.03
10/15/2021	PAYMENT	BIZZACK, JAMES CREDIT: D	$-912.03	$1,824.06
08/15/2021	PAYMENT	BIZZACK, JAMES CREDIT: D	$-912.08	$2,736.09
07/14/2021	BILL	BIZZACK, JAMES M & MARIA B	$3,648.17	$3,648.17
03/01/2021	PAYMENT	BIZZACK, JAMES CREDIT: D	$-881.75	$0.00
01/06/2021	PAYMENT	BIZZACK, JAMES M CREDIT: D	$-881.75	$881.75
10/08/2020	PAYMENT	BIZZACK, JAMES M CREDIT: D	$-881.75	$1,763.50
08/18/2020	PAYMENT	BIZZACK, JAMES M CREDIT: D	$-881.79	$2,645.25
07/13/2020	BILL	BIZZACK, JAMES M & MARIA B	$3,527.04	$3,527.04
03/12/2020	PAYMENT	BIZZACK, JAMES M CREDIT: D	$-851.12	$0.00
01/30/2020	PAYMENT	BIZZACK, JAMES M & MARIA B CREDIT: D	$-885.16	$851.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.04	$1,736.28
10/02/2019	PAYMENT	BIZZACK, JAMES M & MARIA B CHECK	$-851.12	$1,702.24
08/19/2019	PAYMENT	BIZZACK, JAMES M & MARIA B CHECK	$-851.16	$2,553.36
07/15/2019	BILL	BIZZACK, JAMES M & MARIA B	$3,404.52	$3,404.52
03/04/2019	PAYMENT	BIZZACK, JAMES CHECK	$-832.50	$0.00
01/08/2019	PAYMENT	BIZZACK, JAMES M CHECK	$-832.50	$832.50
10/04/2018	PAYMENT	BIZZACK, JAMES M & MARIA B CHECK	$-865.80	$1,665.00
09/14/2018	PAYMENT	BIZZACK, JAMES M & MARIA B CHECK	$-832.55	$2,530.80
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.30	$3,363.35
07/12/2018	BILL	BIZZACK, JAMES M & MARIA B	$3,330.05	$3,330.05
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-615.23	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-615.23	$615.23
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-615.23	$1,230.46
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-615.25	$1,845.69
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,460.94	$2,460.94