Tax Account 1419-03-002-107
Owners
DGKINDS INC
968 4TH GREEN DR
INCLINE VILLAGE, NV 89451
Account Summary
| Account ID | 1419-03-002-107 |
|---|---|
| Account Type | Real Estate |
| Location | 301 MILL RACE LP GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,493.52 |
| Total | $2,493.52 |
| Paid | $2,493.52 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,309.31 | $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 | $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 | $0.00 | $1,847.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,773.13 | $0.00 | $1,773.13 | $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 | 1.38 | .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 |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100121 | $-2,493.52 | $0.00 |
| 07/15/2024 | BILL | DGKINDS INC | $2,493.52 | $2,493.52 |
| 08/24/2023 | PAYMENT | DGKIDS INC CHECK 12063 | $-2,309.31 | $0.00 |
| 07/14/2023 | BILL | DGKINDS INC | $2,309.31 | $2,309.31 |
| 08/30/2022 | PAYMENT | DGKINDS INC CHECK 11519 | $-2,138.51 | $0.00 |
| 07/19/2022 | BILL | DGKINDS INC | $2,138.51 | $2,138.51 |
| 08/25/2021 | PAYMENT | DGKINDS INC CHECK | $-1,980.38 | $0.00 |
| 07/14/2021 | BILL | DGKINDS INC | $1,980.38 | $1,980.38 |
| 08/14/2020 | PAYMENT | DGKINDS INC CHECK | $-1,914.08 | $0.00 |
| 07/13/2020 | BILL | DGKINDS INC | $1,914.08 | $1,914.08 |
| 08/27/2019 | PAYMENT | DGKINDS INC CHECK | $-1,847.60 | $0.00 |
| 07/15/2019 | BILL | DGKINDS INC | $1,847.60 | $1,847.60 |
| 08/26/2018 | PAYMENT | DELDON, FAVMS CHECK | $-1,773.13 | $0.00 |
| 07/12/2018 | BILL | DELDON, LEROY & DEBRA TTEE | $1,773.13 | $1,773.13 |