Tax Account 1419-03-002-063
Owners
RNE CAPITAL LLC
PO BOX 1274
ZEPHYR COVE, NV 89448
Account Summary
Account ID | 1419-03-002-063 |
---|---|
Account Type | Real Estate |
Location | 273 MILL RACE LP GEN CO/SFD/CWS/MOSQ |
Balance | $2,251.65 |
Currently Due | $750.55 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,002.43 |
Total | $3,002.43 |
Paid | $750.78 |
Balance | $2,251.65 |
Due | $750.55 |
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 | $2,780.52 | $0.00 | $2,780.52 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $2,574.82 | $0.00 | $2,574.82 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $2,384.36 | $0.00 | $2,384.36 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $1,667.79 | $0.00 | $1,667.79 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $1,335.32 | $0.00 | $1,335.32 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $1,260.85 | $0.00 | $1,260.85 | $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 |
---|---|---|---|---|
08/26/2024 | PAYMENT | CHECK ACH - 10027 | $-750.78 | $2,251.65 |
07/15/2024 | BILL | RNE CAPITAL LLC | $3,002.43 | $3,002.43 |
12/06/2023 | PAYMENT | RNE CAPTIAL LLC CHECK 2515 | $-1,390.10 | $0.00 |
10/16/2023 | PAYMENT | RNE CAPITAL LLC CHECK 2487 | $-695.05 | $1,390.10 |
08/28/2023 | PAYMENT | RNE CAPITAL LLC CHECK 2463 | $-695.37 | $2,085.15 |
07/14/2023 | BILL | RNE CAPITAL LLC | $2,780.52 | $2,780.52 |
01/04/2023 | PAYMENT | RNE CAPITAL LLC CHECK 2371 | $-1,287.40 | $0.00 |
08/13/2022 | PAYMENT | RNE CAPITAL LLC CHECK 2299 | $-1,287.42 | $1,287.40 |
07/19/2022 | BILL | RNE CAPITAL LLC | $2,574.82 | $2,574.82 |
08/21/2021 | PAYMENT | RNE CAPITAL LLC CHECK | $-2,384.36 | $0.00 |
07/14/2021 | BILL | RNE CAPITAL LLC | $2,384.36 | $2,384.36 |
03/08/2021 | PAYMENT | RNE CAPITAL LLC CHECK | $-416.94 | $0.00 |
01/14/2021 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-221.73 | $416.94 |
11/30/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-195.21 | $638.67 |
10/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-416.94 | $833.88 |
08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-416.97 | $1,250.82 |
07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $1,667.79 | $1,667.79 |
03/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-333.82 | $0.00 |
01/06/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-333.82 | $333.82 |
10/15/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-333.82 | $667.64 |
08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-333.86 | $1,001.46 |
07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $1,335.32 | $1,335.32 |
03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-315.20 | $0.00 |
01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-315.20 | $315.20 |
10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-315.20 | $630.40 |
08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-315.25 | $945.60 |
07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $1,260.85 | $1,260.85 |