Tax Account 1419-03-002-039
Owners
ZUCKERMAN FAMILY TRUST 2016
857 COLLEGE DR
INCLINE VILLAGE, NV 89451
ZUCKERMAN, GORDON & SUSAN TTEE
ZUCKERMAN, GORDON S TTEE
ZUCKERMAN, SUSAN B TTEE
Account Summary
| Account ID | 1419-03-002-039 |
|---|---|
| Account Type | Real Estate |
| Location | 228 REDDING WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,028.17 |
| Total | $6,028.17 |
| Paid | $6,028.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,002.43 | $0.00 | $6,002.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,558.08 | $0.00 | $5,558.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,146.64 | $0.00 | $5,146.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,757.08 | $0.00 | $3,757.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,479.85 | $0.00 | $3,479.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,405.38 | $0.00 | $3,405.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,515.63 | $0.00 | $3,515.63 | $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 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.76 | 1.76 | .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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 300233 | $-6,028.17 | $0.00 |
| 07/15/2024 | BILL | ZUCKERMAN FAMILY TRUST 2016 | $6,028.17 | $6,028.17 |
| 08/11/2023 | PAYMENT | ZUCKERMAN, GORDAN & SUSAN CHECK 0085125217 | $-6,002.43 | $0.00 |
| 07/14/2023 | BILL | ZUCKERMAN FAMILY TRUST 2016 | $6,002.43 | $6,002.43 |
| 08/01/2022 | PAYMENT | GORDON & SUSAN TTEE ZUCKERMAN GOV GOVOLUTION - 293180173 | $-5,558.08 | $0.00 |
| 07/19/2022 | BILL | ZUCKERMAN, GORDON & SUSAN TTEE | $5,558.08 | $5,558.08 |
| 03/07/2022 | PAYMENT | ZUCKERMAN, GORDON & SUSAN CHECK | $-1,286.65 | $0.00 |
| 01/04/2022 | PAYMENT | ZUCKERMAN, GORDON & SUSAN CHECK | $-1,286.65 | $1,286.65 |
| 10/05/2021 | PAYMENT | ZUCKERMAN, GORDON & SUSAN CHECK | $-1,286.65 | $2,573.30 |
| 08/21/2021 | PAYMENT | ZUCKERMAN, GORDON & SUSAN CHECK | $-1,286.69 | $3,859.95 |
| 07/14/2021 | BILL | ZUCKERMAN, GORDON & SUSAN TTEE | $5,146.64 | $5,146.64 |
| 02/19/2021 | PAYMENT | SIGNATURE TITLE CO CHECK | $-939.26 | $0.00 |
| 01/14/2021 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-939.26 | $939.26 |
| 10/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-939.26 | $1,878.52 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-939.30 | $2,817.78 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,757.08 | $3,757.08 |
| 03/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-869.95 | $0.00 |
| 01/06/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-869.95 | $869.95 |
| 10/15/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-869.95 | $1,739.90 |
| 08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-870.00 | $2,609.85 |
| 07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,479.85 | $3,479.85 |
| 03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.33 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.33 | $851.33 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.33 | $1,702.66 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.39 | $2,553.99 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,405.38 | $3,405.38 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $878.90 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $1,757.80 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.93 | $2,636.70 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,515.63 | $3,515.63 |