Tax Account 1419-03-002-104
Owners
ESTES REVOCABLE TRUST 2013
277 MILL RACE LP
CARSON CITY, NV 89705
ESTES, PHILLIP S & NANCY F TTEE
Account Summary
| Account ID | 1419-03-002-104 |
|---|---|
| Account Type | Real Estate |
| Location | 277 MILL RACE LP GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9,989.36 |
| Total | $9,989.36 |
| Paid | $9,989.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9,698.53 | $0.00 | $0.00 | $9,698.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $9,416.47 | $0.00 | $0.00 | $9,416.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,703.85 | $0.00 | $0.00 | $6,703.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,508.80 | $0.00 | $0.00 | $6,508.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,914.08 | $38.28 | $0.00 | $1,952.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,847.60 | $0.00 | $0.00 | $1,847.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,260.85 | $0.00 | $0.00 | $1,260.85 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | 1.32 | .00 | .00 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .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 |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | NANCY ESTES GOVACH ACH - 339536912 | $-9,989.36 | $0.00 |
| 07/16/2025 | BILL | ESTES REVOCABLE TRUST 2013 | $9,989.36 | $9,989.36 |
| 08/20/2024 | PAYMENT | NANCY ESTES GOVACH ACH - 324712771 | $-9,698.53 | $0.00 |
| 07/15/2024 | BILL | ESTES REVOCABLE TRUST 2013 | $9,698.53 | $9,698.53 |
| 08/22/2023 | PAYMENT | NANCY ESTES GOVACH ACH - 309684005 | $-9,416.47 | $0.00 |
| 07/14/2023 | BILL | ESTES REVOCABLE TRUST 2013 | $9,416.47 | $9,416.47 |
| 08/12/2022 | PAYMENT | NANCY F ESTES GOVACH ACH - 293601383 | $-6,703.85 | $0.00 |
| 07/19/2022 | BILL | ESTES, PHILLIP S & NANCY F TTE | $6,703.85 | $6,703.85 |
| 08/04/2021 | PAYMENT | NANCY ESTES CREDIT: D | $-6,508.80 | $0.00 |
| 07/14/2021 | BILL | ABBOTT, ROBERT B & KRISTIN M | $6,508.80 | $6,508.80 |
| 02/09/2021 | PAYMENT | ABBOTT, ROBERT B CREDIT: D | $-976.16 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $19.14 | $976.16 |
| 11/10/2020 | PAYMENT | ABBOTT, ROBERT CREDIT: D | $-497.65 | $957.02 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $19.14 | $1,454.67 |
| 07/28/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-478.55 | $1,435.53 |
| 07/13/2020 | BILL | ABBOTT, ROBERT B & KRISTIN M | $1,914.08 | $1,914.08 |
| 03/10/2020 | PAYMENT | ABBOTT, ROBERT CREDIT: D | $-461.89 | $0.00 |
| 01/07/2020 | PAYMENT | ABBOTT, ROBERT CREDIT: D | $-461.89 | $461.89 |
| 10/09/2019 | PAYMENT | ABBOTT, ROBERT B & KRISTIN M CHECK | $-461.89 | $923.78 |
| 08/16/2019 | PAYMENT | ABBOTT, ROBERT CHECK | $-461.93 | $1,385.67 |
| 07/15/2019 | BILL | ABBOTT, ROBERT B & KRISTIN M | $1,847.60 | $1,847.60 |
| 03/11/2019 | PAYMENT | ABBOT, ROBERT CHECK | $-315.20 | $0.00 |
| 01/03/2019 | PAYMENT | ABBOTT, ROBERT CHECK | $-315.20 | $315.20 |
| 09/25/2018 | PAYMENT | ABBOTT, ROBERT CHECK | $-315.20 | $630.40 |
| 07/31/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-315.25 | $945.60 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $1,260.85 | $1,260.85 |