Tax Account 1419-03-002-169
Owners
ENGEL HAUS LLC
50 N SIERRA ST STE 802
RENO, NV 89501
Account Summary
| Account ID | 1419-03-002-169 |
|---|---|
| Account Type | Real Estate |
| Location | 516 HEADWATERS WY GEN CO/SFD/CWS/MOSQ |
| Balance | $7,195.05 |
| Currently Due | $1,798.89 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,195.05 |
| Total | $7,195.05 |
| Paid | $0.00 |
| Balance | $7,195.05 |
| Due | $1,798.89 |
| 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 | $6,781.52 | $69.81 | $6,851.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,781.91 | $0.00 | $6,781.91 | $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 | ENGEL HAUS LLC | $7,195.05 | $7,195.05 |
| 03/31/2025 | PAYMENT | ENGEL HAUS LLC GOVACH ACH - 333534951 | $-1,765.11 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $1,765.11 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $67.81 | $1,763.11 |
| 01/07/2025 | PAYMENT | ENGEL HAUS LLC GOVACH ACH - 329900441 | $-1,695.30 | $1,695.30 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100278 | $-1,695.30 | $3,390.60 |
| 08/22/2024 | PAYMENT | SUSAN MAHLMANN GOV GOVOLUTION - 324787994 | $-1,695.62 | $5,085.90 |
| 07/15/2024 | BILL | ENGEL HAUS LLC | $6,781.52 | $6,781.52 |
| 03/07/2024 | PAYMENT | CCT LOT 369 LLC GOVACH ACH - 317774190 | $-1,695.40 | $0.00 |
| 01/12/2024 | PAYMENT | CCT 369 LLC GOVACH ACH - 315378889 | $-1,695.40 | $1,695.40 |
| 10/13/2023 | PAYMENT | CCT 369 LLC GOVACH ACH - 311876955 | $-1,695.40 | $3,390.80 |
| 08/18/2023 | PAYMENT | "CCT LOT 369, LLC" GOVACH ACH - 309563356 | $-1,695.71 | $5,086.20 |
| 07/14/2023 | BILL | CCT 369 LLC | $6,781.91 | $6,781.91 |