Tax Account 1419-03-002-139
Owners
CAVE ROCK MANAGEMENT SERVICES*
1438 PITTMAN TE
GLENBROOK, NV 89413
CAVE ROCK MANAGEMENT SERVICES
LLC
Account Summary
| Account ID | 1419-03-002-139 |
|---|---|
| Account Type | Real Estate |
| Location | 522 HEADWATERS WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,781.46 |
| Total | $6,781.46 |
| Paid | $6,781.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,781.52 | $0.00 | $0.00 | $6,781.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,781.91 | $0.00 | $0.00 | $6,781.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,782.04 | $0.00 | $0.00 | $6,782.04 | $0.00 | $0.00 | 2.8699 | 500 |
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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | CAVE ROCK MANAGEMENT SERVICES GOVACH ACH - 339274881 | $-6,781.46 | $0.00 |
| 07/16/2025 | BILL | CAVE ROCK MANAGEMENT SERVICES* | $6,781.46 | $6,781.46 |
| 07/23/2024 | PAYMENT | CAVE ROCK MANAGMENT COMPANY GOVACH ACH - 323632762 | $-6,781.52 | $0.00 |
| 07/15/2024 | BILL | CAVE ROCK MANAGEMENT SERVICES* | $6,781.52 | $6,781.52 |
| 07/25/2023 | PAYMENT | CAVE ROCK MANAGEMENT SERVICES GOVACH ACH - 308415662 | $-6,781.91 | $0.00 |
| 07/14/2023 | BILL | CAVE ROCK MANAGEMENT SERVICES* | $6,781.91 | $6,781.91 |
| 07/29/2022 | PAYMENT | CAVE ROCK MANAGEMENT SERVICES GOVACH ACH - 293035839 | $-6,782.04 | $0.00 |
| 07/19/2022 | BILL | CAVE ROCK MANAGEMENT SERVICES* | $6,782.04 | $6,782.04 |