Tax Account 1419-03-002-091

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Owners

CRAVENS, TODD & ERIKA
1225 STARVIEW PEAK CT
HENDERSON, NV 89012

CRAVENS, TODD

CRAVENS, ERIKA

Account Summary

Account ID	1419-03-002-091
Account Type	Real Estate
Location	290 SENECAS CT GEN CO/SFD/CWS/MOSQ
Balance	$623.31
Currently Due	$623.31

Account ID

1419-03-002-091

Account Type

Real Estate

Location

290 SENECAS CT
GEN CO/SFD/CWS/MOSQ

Balance

$623.31

Currently Due

$623.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,493.52
Total	$2,493.52
Paid	$1,870.21
Balance	$623.31
Due	$623.31
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

$2,493.52

Total

$2,493.52

Paid

$1,870.21

Balance

$623.31

Due

$623.31

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	$623.59	$0.00	$623.59	$623.59	$0.00
2	10/07/2024	10/17/2024	Paid	$623.31	$0.00	$623.31	$623.31	$0.00
3	01/06/2025	01/16/2025	Paid	$623.31	$0.00	$623.31	$623.31	$0.00
4	03/03/2025	03/13/2025	Due	$623.31	$0.00	$623.31	$0.00	$623.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,309.31	$54.03	$2,363.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,138.51	$71.00	$2,213.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,980.38	$0.00	$1,980.38	$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	$43.24	$1,890.84	$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	1.04	.34	.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
01/08/2025	PAYMENT	CHECK ACH - 100249	$-623.31	$623.31
10/03/2024	PAYMENT	CHECK ACH - 100013	$-623.31	$1,246.62
08/13/2024	PAYMENT	CHECK ACH - 1001156	$-623.59	$1,869.93
07/15/2024	BILL	CRAVENS, TODD & ERIKA	$2,493.52	$2,493.52
04/04/2024	PAYMENT	TODD GOV GOVOLUTION - 318960346	$-30.02	$0.00
03/29/2024	PAYMENT	CHECK ACH - 10019	$-601.27	$30.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.02	$631.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$601.27
01/08/2024	PAYMENT	CRAVENS, TODD & ERIKA CHECK 1860	$-577.26	$600.35
10/24/2023	PAYMENT	CRAVENS, TODD & ERIKA CHECK 1858	$-577.26	$1,177.61
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.09	$1,754.87
08/22/2023	PAYMENT	CRAVENS, TODD & ERIKA CHECK 1849	$-652.70	$1,731.78
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.58	$2,384.48
07/14/2023	BILL	CRAVENS, TODD & ERIKA	$2,309.31	$2,383.90
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.58	$74.59
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$74.01
06/06/2023	INTEREST	INTEREST FOR 06/2023	$3.01	$34.01
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$31.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.86	$22.24
03/21/2023	PAYMENT	CRAVENS, TODD & ERIKA CHECK 534.62	$-534.62	$21.38
03/15/2023	PAYMENT	CRAVENS, TODD & ERIKA CHECK 1791	$-534.62	$556.00
03/15/2023	ADJUSTMENT	CRAVENS, TODD & ERIKA CHECK 1791 VOIDED PAYMENT: 1165419. REASON: WRONG AMOUNT POSTED IN ERROR	$1,090.62	$1,090.62
03/15/2023	PAYMENT	CRAVENS, TODD & ERIKA CHECK 1791	$-1,090.62	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.38	$1,090.62
10/19/2022	PAYMENT	CRAVENS, TODD & ERIKA CHECK 1773	$-534.62	$1,069.24
08/29/2022	PAYMENT	CRAVENS, TODD & ERIKA CHECK 1766	$-534.65	$1,603.86
07/19/2022	BILL	CRAVENS, TODD & ERIKA	$2,138.51	$2,138.51
02/18/2022	PAYMENT	CRAVENS, TODD & ERIKA CHECK	$-495.08	$0.00
01/05/2022	PAYMENT	CRAVENS, TODD & ERIKA CHECK	$-495.08	$495.08
10/05/2021	PAYMENT	CRAVENS, TODD & ERIKA CHECK	$-495.08	$990.16
08/25/2021	PAYMENT	CRAVENS, TODD & ERIKA CHECK	$-495.14	$1,485.24
07/14/2021	BILL	CRAVENS, TODD & ERIKA	$1,980.38	$1,980.38
12/30/2020	PAYMENT	CRAVENS, TODD & ERIKA CHECK	$-478.51	$0.00
12/08/2020	PAYMENT	CRAVENS, TODD & ERIKA CHECK	$-478.51	$478.51
08/28/2020	PAYMENT	SIGNATURE TITLE CHECK	$-478.51	$957.02
08/10/2020	PAYMENT	SABATELLA, GABRIELLE CREDIT: D	$-478.55	$1,435.53
07/13/2020	BILL	SABATELLA, ANTHONY A & G S TTE	$1,914.08	$1,914.08
04/13/2020	PAYMENT	SABATELLA, GABRIELLE CREDIT: D	$-505.09	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.02	$505.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$481.07
01/17/2020	PAYMENT	SABATELLA, ANTHONY A & G S TTE CHECK	$-461.89	$480.33
01/17/2020	PAYMENT	SABATELLA, ANTHONY A & G S TTE CHECK	$-461.93	$942.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.48	$1,404.15
08/26/2019	PAYMENT	SABATELLA, GABRIELLE CHECK	$-461.93	$1,385.67
07/15/2019	BILL	SABATELLA, ANTHONY A & G S TTE	$1,847.60	$1,847.60
09/19/2018	PAYMENT	GABRIELLE SABATELLA CHECK	$-945.60	$0.00
08/09/2018	PAYMENT	SIGNATURE TITLE CHECK	$-315.25	$945.60
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,260.85	$1,260.85