Tax Account 1419-03-002-108

Print Page · · Payments Cart · New Search

DGKIDS INC
968 4TH GREEN DR
INCLINE VILLAGE, NV 89451

Account ID	1419-03-002-108
Account Type	Real Estate
Location	300 GRAY MILL CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

300 GRAY MILL CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$2,669.89

Total

$2,669.89

Paid

$2,669.89

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$667.72	$0.00	$667.72	$667.72	$0.00
2	10/07/2024	10/17/2024	Paid	$667.39	$0.00	$667.39	$667.39	$0.00
3	01/06/2025	01/16/2025	Paid	$667.39	$0.00	$667.39	$667.39	$0.00
4	03/03/2025	03/13/2025	Paid	$667.39	$0.00	$667.39	$667.39	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,472.63	$0.00	$2,472.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,289.73	$0.00	$2,289.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,157.37	$0.00	$2,157.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,049.49	$0.00	$2,049.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,500.50	$0.00	$2,500.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,426.03	$0.00	$2,426.03	$0.00	$0.00	2.8699	330

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100119	$-2,669.89	$0.00
07/15/2024	BILL	DGKIDS INC	$2,669.89	$2,669.89
08/24/2023	PAYMENT	DGKIDS INC CHECK 2472.63	$-2,472.63	$0.00
07/14/2023	BILL	DGKIDS INC	$2,472.63	$2,472.63
08/30/2022	PAYMENT	DGKIDS INC CHECK 11520	$-2,289.73	$0.00
07/19/2022	BILL	DGKIDS INC	$2,289.73	$2,289.73
08/25/2021	PAYMENT	DGKIDS INC CHECK	$-2,157.37	$0.00
07/14/2021	BILL	DGKIDS INC	$2,157.37	$2,157.37
08/19/2020	PAYMENT	DGKIDS INC CHECK	$-2,049.49	$0.00
07/13/2020	BILL	DGKIDS INC	$2,049.49	$2,049.49
08/27/2019	PAYMENT	DGKIDS INC CHECK	$-2,500.50	$0.00
07/15/2019	BILL	DGKIDS INC	$2,500.50	$2,500.50
08/26/2018	PAYMENT	DELDON, FARMS CHECK	$-2,426.03	$0.00
07/12/2018	BILL	DELDON, LEROY & DEBRA TTEE	$2,426.03	$2,426.03