Tax Account 1419-03-002-033

Print Page · · Payments Cart · New Search

Owners

NEWLIN, LANCE & ANNIE
2301 DAWN CIR
CARSON CITY, NV 89701

NEWLIN, LANCE

NEWLIN, ANNIE

Account Summary

Account ID	1419-03-002-033
Account Type	Real Estate
Location	274 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$816.41
Currently Due	$0.00

Account ID

1419-03-002-033

Account Type

Real Estate

Location

274 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$816.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,265.89
Total	$3,265.89
Paid	$2,449.48
Balance	$816.41
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

$3,265.89

Total

$3,265.89

Paid

$2,449.48

Balance

$816.41

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	$816.66	$0.00	$816.66	$816.66	$0.00
2	10/07/2024	10/17/2024	Paid	$816.41	$0.00	$816.41	$816.41	$0.00
3	01/06/2025	01/16/2025	Paid	$816.41	$0.00	$816.41	$816.41	$0.00
4	03/03/2025	03/13/2025	Due	$816.41	$0.00	$816.41	$0.00	$816.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,266.28	$0.00	$3,266.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,266.41	$0.00	$3,266.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,262.87	$0.00	$3,262.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,154.40	$0.00	$3,154.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,073.60	$0.00	$2,073.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,999.13	$0.00	$1,999.13	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,109.38	$0.00	$2,109.38	$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	1.04	.34	.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
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-816.41	$816.41
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-816.41	$1,632.82
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-816.66	$2,449.23
07/15/2024	BILL	NEWLIN, LANCE & ANNIE	$3,265.89	$3,265.89
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-816.51	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-816.51	$816.51
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-816.51	$1,633.02
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-816.75	$2,449.53
07/14/2023	BILL	NEWLIN, LANCE & ANNIE	$3,266.28	$3,266.28
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-816.59	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-816.59	$816.59
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-816.59	$1,633.18
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-816.64	$2,449.77
07/19/2022	BILL	NEWLIN, LANCE & ANNIE	$3,266.41	$3,266.41
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-815.71	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-815.71	$815.71
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-815.71	$1,631.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-815.74	$2,447.13
07/14/2021	BILL	NEWLIN, LANCE & ANNIE	$3,262.87	$3,262.87
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-788.59	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-788.59	$788.59
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-788.59	$1,577.18
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-788.63	$2,365.77
07/13/2020	BILL	NEWLIN, LANCE & ANNIE	$3,154.40	$3,154.40
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-518.39	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-518.39	$518.39
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-518.39	$1,036.78
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-518.43	$1,555.17
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,073.60	$2,073.60
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-499.77	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-499.77	$499.77
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-499.77	$999.54
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-499.82	$1,499.31
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,999.13	$1,999.13
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.34	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.34	$527.34
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.34	$1,054.68
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.36	$1,582.02
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,109.38	$2,109.38