Tax Account 1419-03-002-158
Owners
CASA VERDE LLC
50 N SIERRA ST #802
RENO, NV 89501
Account Summary
| Account ID | 1419-03-002-158 |
|---|---|
| Account Type | Real Estate |
| Location | 418 TWAIN CT GEN CO/SFD/CWS/MOSQ |
| Balance | $5,525.88 |
| Currently Due | $1,381.65 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,525.88 |
| Total | $5,525.88 |
| Paid | $0.00 |
| Balance | $5,525.88 |
| Due | $1,381.65 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,525.94 | $57.26 | $5,583.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,530.79 | $0.00 | $6,530.79 | $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 | .00 | 1.32 | .33 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | CASA VERDE LLC | $5,525.88 | $5,525.88 |
| 03/31/2025 | PAYMENT | CASA VERDE LLC GOVACH ACH - 333534844 | $-1,438.68 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $1,438.68 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $55.26 | $1,436.68 |
| 01/07/2025 | PAYMENT | CBD RETAIL LLC GOVACH ACH - 329897964 | $-1,381.42 | $1,381.42 |
| 10/07/2024 | PAYMENT | CASA VERDE LLC GOVACH ACH - 326498312 | $-1,381.42 | $2,762.84 |
| 08/22/2024 | PAYMENT | SUSAN MAHLMANN GOV GOVOLUTION - 324788025 | $-1,381.68 | $4,144.26 |
| 07/15/2024 | BILL | CASA VERDE LLC | $5,525.94 | $5,525.94 |
| 08/28/2023 | PAYMENT | CLEAR CREEK TAHOE 120 LLC CHECK 1021 | $-6,530.79 | $0.00 |
| 07/14/2023 | BILL | CASA VERDE LLC | $6,530.79 | $6,530.79 |