Tax Account 1419-03-002-042

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Owners

HASTINGS TRUST 2009
217 REDDING WAY
CARSON CITY, NV 89705

HASTINGS, JEFFREY S & RACHEL SARAH TTEE

Account Summary

Account ID	1419-03-002-042
Account Type	Real Estate
Location	217 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$23,721.36
Currently Due	$7,907.12

Account ID

1419-03-002-042

Account Type

Real Estate

Location

217 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$23,721.36

Currently Due

$7,907.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31,628.73
Total	$31,628.73
Paid	$7,907.37
Balance	$23,721.36
Due	$7,907.12
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

$31,628.73

Total

$31,628.73

Paid

$7,907.37

Balance

$23,721.36

Due

$7,907.12

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	$7,907.37	$0.00	$7,907.37	$7,907.37	$0.00
2	10/07/2024	10/17/2024	Due	$7,907.12	$0.00	$7,907.12	$0.00	$7,907.12
3	01/06/2025	01/16/2025	Due	$7,907.12	$0.00	$7,907.12	$0.00	$15,814.24
4	03/03/2025	03/13/2025	Due	$7,907.12	$0.00	$7,907.12	$0.00	$23,721.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,973.36	$0.00	$23,973.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$15,873.31	$0.00	$15,873.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,168.97	$0.00	$10,168.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,364.22	$0.00	$5,364.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,292.36	$0.00	$6,292.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,217.88	$0.00	$6,217.88	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,328.13	$0.00	$6,328.13	$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	.36	1.02	.34
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
08/28/2024	PAYMENT	HASTINGS , JEFFREY & RACHEL CHECK 2375	$-7,907.37	$23,721.36
07/15/2024	BILL	HASTINGS TRUST 2009	$31,628.73	$31,628.73
02/27/2024	PAYMENT	HASTINGS, JEFF & RACHEL CHECK 2358	$-5,993.29	$0.00
12/21/2023	PAYMENT	HASTINGS, JEFFREY S & RACHEL S CHECK 2354	$-5,993.29	$5,993.29
09/06/2023	PAYMENT	HASTINGS, JEFFREY S & RACHEL S CHECK 2340	$-5,993.29	$11,986.58
08/21/2023	PAYMENT	HASTINGS, JEFFREY & RACHEL CHECK 2331	$-5,993.49	$17,979.87
07/14/2023	BILL	HASTINGS TRUST 2009	$23,973.36	$23,973.36
03/08/2023	PAYMENT	HASTINGS, JEFFREY & RACHEL CHECK 2303	$-3,968.32	$0.00
12/28/2022	ADJUSTMENT	HASTINGS, JEFFREY SCOTT & RACHEL SARAH CHECK 2299 VOIDED PAYMENT: 1135078. REASON: DUPLICATE PMT	$3,968.32	$3,968.32
12/28/2022	PAYMENT	HASTINGS, JEFFREY SCOTT & RACHEL SARAH CHECK 2299	$-3,968.32	$0.00
12/28/2022	PAYMENT	HASTINGS, JEFFREY SCOTT & RACHEL SARAH CHECK 2299	$-3,968.32	$3,968.32
10/03/2022	PAYMENT	HASTINGS, JEFFREY & RACHEL CHECK 2288	$-3,968.32	$7,936.64
08/20/2022	PAYMENT	HASTINGS, JEFFREY & RACHEL CHECK 2278	$-3,968.35	$11,904.96
07/19/2022	BILL	HASTINGS, JEFFREY & RACHEL TTE	$15,873.31	$15,873.31
03/08/2022	PAYMENT	HASTINGS, JEFFREY & RACHEL CHECK	$-2,542.23	$0.00
01/03/2022	PAYMENT	HASTINGS, JEFFREY & RACHEL TTE CHECK	$-2,542.23	$2,542.23
10/06/2021	PAYMENT	HASTINGS, JEFFREY & RACHEL CHECK	$-2,542.23	$5,084.46
08/14/2021	PAYMENT	HASTINGS, JEFFREY & RACHEL CHECK	$-2,542.28	$7,626.69
07/14/2021	BILL	HASTINGS, JEFFREY & RACHEL TTE	$10,168.97	$10,168.97
01/02/2021	PAYMENT	HASTINGS, JEFFREY & RACHEL CHECK	$-1,341.05	$0.00
09/29/2020	PAYMENT	JEFFERY & RACHEL HASTINGS CHECK	$-1,341.05	$1,341.05
09/08/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,341.05	$2,682.10
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,341.07	$4,023.15
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$5,364.22	$5,364.22
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,573.08	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,573.08	$1,573.08
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,573.08	$3,146.16
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,573.12	$4,719.24
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$6,292.36	$6,292.36
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,554.46	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,554.46	$1,554.46
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,554.46	$3,108.92
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,554.50	$4,663.38
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$6,217.88	$6,217.88
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,582.03	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,582.03	$1,582.03
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,582.03	$3,164.06
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,582.04	$4,746.09
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$6,328.13	$6,328.13