Tax Account 1419-03-002-147
Owners
570 HEADWATERS WAY LLC
930 TAHOE BL #802 PMB 398
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $14,817.18 |
| Total | $14,817.18 |
| Paid | $14,817.18 |
| 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 | $14,817.24 | $518.62 | $0.00 | $15,335.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $14,817.63 | $0.00 | $0.00 | $14,817.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $14,817.76 | $1,185.42 | $0.00 | $16,003.18 | $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 |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | DONT FORGET THE COFFEE GOVACH ACH - 339731516 | $-14,817.18 | $0.00 |
| 07/16/2025 | BILL | 570 HEADWATERS WAY LLC | $14,817.18 | $14,817.18 |
| 12/17/2024 | PAYMENT | TIM ADAMS GOVACH ACH - 329143903 | $-15,335.86 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $370.44 | $15,335.86 |
| 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 |