Tax Account 1419-04-002-004

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Owners

CHASE, CLIF & SANDRA
202 HASKELL MILL CT
CARSON CITY, NV 89705

Account Summary

Account ID	1419-04-002-004
Account Type	Real Estate
Location	202 HASKELL MILL CT GEN CO/SFD/CWS/MOSQ
Balance	$15,161.67
Currently Due	$5,053.89

Account ID

1419-04-002-004

Account Type

Real Estate

Location

202 HASKELL MILL CT
GEN CO/SFD/CWS/MOSQ

Balance

$15,161.67

Currently Due

$5,053.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,215.91
Total	$20,215.91
Paid	$5,054.24
Balance	$15,161.67
Due	$5,053.89
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20,215.91

Total

$20,215.91

Paid

$5,054.24

Balance

$15,161.67

Due

$5,053.89

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,054.24	$0.00	$5,054.24	$5,054.24	$0.00
2	10/07/2024	10/17/2024	Due	$5,053.89	$0.00	$5,053.89	$0.00	$5,053.89
3	01/06/2025	01/16/2025	Due	$5,053.89	$0.00	$5,053.89	$0.00	$10,107.78
4	03/03/2025	03/13/2025	Due	$5,053.89	$0.00	$5,053.89	$0.00	$15,161.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,290.19	$0.00	$18,290.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$13,558.93	$610.15	$14,169.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,599.75	$0.00	$5,599.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,414.44	$124.42	$5,538.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,479.85	$60.90	$3,540.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,405.38	$0.00	$3,405.38	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,515.63	$0.00	$3,515.63	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CHECK ACH - 30002	$-5,054.24	$15,161.67
07/15/2024	BILL	CHASE, CLIF & SANDRA	$20,215.91	$20,215.91
08/16/2023	PAYMENT	CHASE, CLIFTON J CHECK 0000996115	$-18,290.19	$0.00
07/14/2023	BILL	CHASE, CLIF & SANDRA	$18,290.19	$18,290.19
04/21/2023	PAYMENT	CHASE, CLIF CHECK 996079	$-7,254.00	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$338.97	$7,254.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$135.59	$6,915.03
11/22/2022	PAYMENT	CHASE, CLIF CHECK 29918929	$-3,525.31	$6,779.44
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$135.59	$10,304.75
08/10/2022	PAYMENT	CHASE, CLIFTON J CHECK 0010024360	$-3,389.77	$10,169.16
07/19/2022	BILL	CHASE, CLIF & SANDRA	$13,558.93	$13,558.93
08/07/2021	PAYMENT	CHASE, CLIFTON CHECK	$-5,599.75	$0.00
07/14/2021	BILL	CHASE, CLIF & SANDRA	$5,599.75	$5,599.75
04/06/2021	PAYMENT	CHASE, CLIF CREDIT: D	$-1,478.02	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$70.28	$1,478.02
02/01/2021	PAYMENT	CHASE, CLIF & SANDRA CHECK	$-1,353.60	$1,407.74
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$54.14	$2,761.34
10/08/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,353.60	$2,707.20
08/18/2020	PAYMENT	REINHART, JEFFERY B & LINDA L CREDIT: D	$-1,353.64	$4,060.80
07/13/2020	BILL	REINHART, JEFFERY B & LINDA L	$5,414.44	$5,414.44
04/30/2020	PAYMENT	LINDA REINHART CREDIT: D	$-1,800.80	$0.00
04/29/2020	AMENDMENT	per KL 50% pen waived MT	$-60.90	$1,800.80
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$87.00	$1,861.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.80	$1,774.70
09/11/2019	PAYMENT	SIGNATURE TITLE CHECK	$-869.95	$1,739.90
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-870.00	$2,609.85
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,479.85	$3,479.85
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$851.33
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$1,702.66
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.39	$2,553.99
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,405.38	$3,405.38
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$878.90
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$1,757.80
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.93	$2,636.70
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,515.63	$3,515.63