Tax Account 1419-03-002-147
Owners
570 HEADWATERS WAY LLC
930 TAHOE BL #803 PMB 395
INCLINE VILLAGE, NV 89451
Account Summary
Account ID | 1419-03-002-147 |
---|---|
Account Type | Real Estate |
Location | 570 HEADWATERS WY GEN CO/SFD/CWS/MOSQ |
Balance | $14,965.42 |
Currently Due | $7,556.96 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $14,817.24 |
Total | $14,965.42 |
Paid | $0.00 |
Balance | $14,965.42 |
Due | $7,556.96 |
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 | $14,817.63 | $0.00 | $14,817.63 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $14,817.76 | $1,185.42 | $16,003.18 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S46 | Eagle Valley Basin | 1.38 | .00 | 1.38 | .70 |
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 |
---|---|---|---|---|
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $148.18 | $14,965.42 |
07/15/2024 | BILL | 570 HEADWATERS WAY LLC | $14,817.24 | $14,817.24 |
08/29/2023 | PAYMENT | TIM ADAMS GOVACH ACH - 310018185 | $-14,817.63 | $0.00 |
07/14/2023 | BILL | 570 HEADWATERS WAY LLC | $14,817.63 | $14,817.63 |
03/14/2023 | PAYMENT | TIM ADAMS GOVACH ACH - 302329013 | $-16,003.18 | $0.00 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $666.80 | $16,003.18 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $370.44 | $15,336.38 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $148.18 | $14,965.94 |
07/19/2022 | BILL | 570 HEADWATERS WAY LLC | $14,817.76 | $14,817.76 |