Tax Account 1419-03-002-089
Owners
JAUREGUY TRUST 2004
3277 SUMMIT CAMP WAY
CARSON CITY, NV 89705
JAUREGUY, JOHN E & SHARON TTEE
JAUREGUY, JOHN E TTEE
JAUREGUY, SHARON M TTEE
Account Summary
| Account ID | 1419-03-002-089 |
|---|---|
| Account Type | Real Estate |
| Location | 3277 SUMMIT CAMP WY GEN CO/SFD/CWS/MOSQ |
| Balance | $8,344.56 |
| Currently Due | $2,781.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,126.34 |
| Total | $11,126.34 |
| Paid | $2,781.78 |
| Balance | $8,344.56 |
| Due | $2,781.52 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,802.70 | $108.02 | $10,910.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,002.76 | $0.00 | $10,002.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,189.31 | $0.00 | $4,189.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,914.08 | $0.00 | $1,914.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,847.60 | $0.00 | $1,847.60 | $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 |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | JOHN JAUREGUY GOVACH ACH - 324586811 | $-2,781.78 | $8,344.56 |
| 07/15/2024 | BILL | JAUREGUY TRUST 2004 | $11,126.34 | $11,126.34 |
| 10/24/2023 | PAYMENT | TRUST 2004 JAUREGUY GOVACH ACH - 312282327 | $-8,209.82 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $108.02 | $8,209.82 |
| 08/16/2023 | PAYMENT | JS ENTERPRISES GOVACH ACH - 309474143 | $-2,700.90 | $8,101.80 |
| 07/14/2023 | BILL | JAUREGUY TRUST 2004 | $10,802.70 | $10,802.70 |
| 12/13/2022 | PAYMENT | JOHN JAUREGUY GOVACH ACH - 298530055 | $-2,500.68 | $0.00 |
| 12/01/2022 | PAYMENT | JOHN E & SHARON TTEE JAUREGUY GOVACH ACH - 298066941 | $-2,500.68 | $2,500.68 |
| 09/20/2022 | PAYMENT | JOHN JAUREGUY GOVACH ACH - 295223737 | $-2,500.68 | $5,001.36 |
| 08/05/2022 | PAYMENT | JOHN JAUREGUY GOVACH ACH - 293369431 | $-2,500.72 | $7,502.04 |
| 07/19/2022 | BILL | JAUREGUY, JOHN E & SHARON TTEE | $10,002.76 | $10,002.76 |
| 12/06/2021 | PAYMENT | JAUREGUY, JOHN CREDIT: D | $-2,094.64 | $0.00 |
| 10/07/2021 | PAYMENT | JAUREGUY, JOHN CREDIT: D | $-1,047.32 | $2,094.64 |
| 08/04/2021 | PAYMENT | JAUREGUY, JOHN CREDIT: D | $-1,047.35 | $3,141.96 |
| 07/14/2021 | BILL | JAUREGUY, JOHN E & SHARON TTEE | $4,189.31 | $4,189.31 |
| 12/31/2020 | PAYMENT | JAUREGUY, JOHN E & SHARON CHECK | $-957.02 | $0.00 |
| 10/08/2020 | PAYMENT | JAUREGUY, JOHN CREDIT: D | $-478.51 | $957.02 |
| 08/18/2020 | PAYMENT | JAUREGUY, JOHN E CREDIT: D | $-478.55 | $1,435.53 |
| 07/13/2020 | BILL | JAUREGUY, JOHN E & SHARON TTEE | $1,914.08 | $1,914.08 |
| 02/26/2020 | PAYMENT | JOHN JAUREGUY CREDIT: D | $-461.89 | $0.00 |
| 01/17/2020 | PAYMENT | JOHN JAUREGUY CREDIT: D | $-461.89 | $461.89 |
| 10/09/2019 | PAYMENT | HAMMETT, CAROL CHECK | $-461.89 | $923.78 |
| 08/19/2019 | PAYMENT | HAMMETT, JOHN R & CAROL W CHECK | $-461.93 | $1,385.67 |
| 07/15/2019 | BILL | HAMMETT, JOHN R & CAROL W | $1,847.60 | $1,847.60 |
| 12/24/2018 | PAYMENT | CAROL HAMMETT CHECK | $-630.40 | $0.00 |
| 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 |