Tax Account 1419-03-002-099

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Owners

INDIGO VIOLET LLC
300 E 2ND ST STE 1510
RENO, NV 89501

Account Summary

Account ID	1419-03-002-099
Account Type	Real Estate
Location	291 SENECAS CT GEN CO/SFD/CWS/MOSQ
Balance	$623.31
Currently Due	$0.00

Account ID

1419-03-002-099

Account Type

Real Estate

Location

291 SENECAS CT
GEN CO/SFD/CWS/MOSQ

Balance

$623.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,493.52
Total	$2,493.52
Paid	$1,870.21
Balance	$623.31
Due	$0.00
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

$0.00

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	$0.00	$2,309.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,138.51	$0.00	$2,138.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,980.38	$158.44	$2,138.82	$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	1.04	.34	.00
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
01/13/2025	PAYMENT	INDIGO VIOLET LLC GOVACH ACH - 330077574	$-623.31	$623.31
10/09/2024	PAYMENT	INDIGO VIOLET LLC GOVACH ACH - 326589787	$-623.31	$1,246.62
08/16/2024	PAYMENT	VIOLET LLC INDIGO GOVACH ACH - 324596443	$-623.59	$1,869.93
07/15/2024	BILL	INDIGO VIOLET LLC	$2,493.52	$2,493.52
03/05/2024	PAYMENT	ALLISON BERKOWITZ GOV GOVOLUTION - 317706009	$-577.26	$0.00
12/28/2023	PAYMENT	INDIGO VIOLET LLC GOVACH ACH - 314768314	$-577.26	$577.26
10/02/2023	PAYMENT	INDIGO VIOLET LLC GOVACH ACH - 311434678	$-577.26	$1,154.52
08/15/2023	PAYMENT	VIOLET LLC INDIGO GOVACH ACH - 309395264	$-577.53	$1,731.78
07/14/2023	BILL	INDIGO VIOLET LLC	$2,309.31	$2,309.31
08/08/2022	PAYMENT	INDIGO VIOLET LLC GOVACH ACH - 293418183	$-2,138.51	$0.00
07/19/2022	BILL	INDIGO VIOLET LLC	$2,138.51	$2,138.51
02/02/2022	PAYMENT	INDIGO VIOLET LLC CREDIT: D	$-2,138.82	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$89.12	$2,138.82
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$49.51	$2,049.70
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.81	$2,000.19
07/14/2021	BILL	MASSIE, RICKEY W & DEBRA L TTE	$1,980.38	$1,980.38
03/09/2021	PAYMENT	MASSIE & COMPANY LLC CHECK	$-478.51	$0.00
01/12/2021	PAYMENT	MASSIE & COMPANY LLC CHECK	$-478.51	$478.51
10/06/2020	PAYMENT	MASSIE & COMPANY LLC CHECK	$-478.51	$957.02
08/23/2020	PAYMENT	MASSIE & COMPANY LLC CHECK	$-478.55	$1,435.53
07/13/2020	BILL	MASSIE, RICKEY W & DEBRA L TTE	$1,914.08	$1,914.08
03/02/2020	PAYMENT	MASSIE, RICKEY W & DEBRA L TTE CHECK	$-461.89	$0.00
12/26/2019	PAYMENT	MASSIE & COMPANY LLC CHECK	$-461.89	$461.89
10/10/2019	PAYMENT	MASSIE & COMPANY LLC CHECK	$-461.89	$923.78
08/29/2019	PAYMENT	MASSIE & COMPANY CHECK	$-461.93	$1,385.67
07/15/2019	BILL	MASSIE, RICKEY W & DEBRA L TTE	$1,847.60	$1,847.60
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