Tax Account 1419-03-002-026

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Owners

SHONE, MARK
23 REDDING WAY
CARSO CITY, NV 89705

Account Summary

Account ID	1419-03-002-026
Account Type	Real Estate
Location	237 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-03-002-026

Account Type

Real Estate

Location

237 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,683.52
Total	$19,350.33
Paid	$19,350.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,683.52

Total

$19,350.33

Paid

$19,350.33

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,664.84	$186.59	$4,664.84	$4,851.43	$0.00
2	10/07/2024	10/17/2024	Paid	$4,664.56	$242.20	$4,664.56	$4,906.76	$0.00
3	01/06/2025	01/16/2025	Paid	$4,664.56	$0.00	$4,664.56	$4,664.56	$0.00
4	03/03/2025	03/13/2025	Paid	$4,689.56	$238.02	$4,689.56	$4,927.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,768.77	$0.00	$13,768.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,297.85	$0.00	$9,297.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,397.76	$0.00	$5,397.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,158.86	$0.00	$4,158.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,776.73	$0.00	$2,776.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,702.26	$0.00	$2,702.26	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,812.50	$0.00	$2,812.50	$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	1.38	.00	.00
2024-2025	S90	Returned Check Fee*	25.00	25.00	.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
06/04/2025	PAYMENT	MARK SHONE GOVACH ACH - 336656430	$-40.00	$0.00
06/03/2025	PAYMENT	MARK SHONE GOVACH ACH - 336578241	$-4,887.58	$40.00
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$4,927.58
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$4,887.58
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$4,878.14
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$186.58	$4,876.14
03/13/2025	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF	$25.00	$4,689.56
03/13/2025	ADJUSTMENT	MARK SHONE GOVACH ACH - 332549032 VOIDED PAYMENT: 1492746. REASON: RETURNED PAYMENT NSF	$4,664.56	$4,664.56
03/07/2025	PAYMENT	MARK SHONE GOVACH ACH - 332549032	$-4,664.56	$0.00
01/16/2025	PAYMENT	MARK SHONE GOVACH ACH - 330260198	$-9,757.91	$4,664.56
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$242.20	$14,422.47
09/10/2024	PAYMENT	ACH ACH - 40001	$-4,664.84	$14,180.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$186.59	$18,845.11
07/15/2024	BILL	SHONE, MARK	$18,658.52	$18,658.52
02/12/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 117205	$-3,442.11	$0.00
12/08/2023	PAYMENT	SHONE, MARK ACH CHECKFREE 12/8/23	$-3,442.11	$3,442.11
09/27/2023	PAYMENT	SHONE, MARK ACH CHFR 9/27	$-3,442.11	$6,884.22
07/26/2023	PAYMENT	SHONE, MARK CREDIT CHFR 7/26	$-3,442.44	$10,326.33
07/14/2023	BILL	SHONE, MARK	$13,768.77	$13,768.77
03/13/2023	PAYMENT	SHONE, MARK ACH CHECKFREE 3/13/2023	$-2,324.45	$0.00
12/21/2022	PAYMENT	SHONE, MARK ACH CHK FREE 12/21/22	$-2,324.45	$2,324.45
08/18/2022	PAYMENT	SHONE, MARK CHECK 393	$-4,648.95	$4,648.90
07/19/2022	BILL	SHONE, MARK	$9,297.85	$9,297.85
03/02/2022	PAYMENT	SHONE, MARK CREDIT: D	$-1,349.43	$0.00
12/23/2021	PAYMENT	SHONE, MARK CHECK	$-1,349.43	$1,349.43
08/04/2021	PAYMENT	SHONE, MARK CREDIT: D	$-2,698.90	$2,698.86
07/14/2021	BILL	SHONE, MARK	$5,397.76	$5,397.76
01/26/2021	PAYMENT	SHONE, MARK CHECK	$-1,039.71	$0.00
11/09/2020	PAYMENT	SHONE, MARK CHECK	$-1,039.71	$1,039.71
10/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,039.71	$2,079.42
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,039.73	$3,119.13
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,158.86	$4,158.86
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-694.17	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-694.17	$694.17
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-694.17	$1,388.34
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-694.22	$2,082.51
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,776.73	$2,776.73
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-675.55	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-675.55	$675.55
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-675.55	$1,351.10
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-675.61	$2,026.65
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,702.26	$2,702.26
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.12	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.12	$703.12
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.12	$1,406.24
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.14	$2,109.36
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,812.50	$2,812.50