Tax Account 1419-04-002-011
Owners
CARMAN FAMILY TRUST 2017
PO BOX 1213
GENOA, NV 89411
CARMAN, GREGORY & STACY TTEE
CARMAN, GREGORY TTEE
CARMAN, STACY TTEE
Account Summary
| Account ID | 1419-04-002-011 |
|---|---|
| Account Type | Real Estate |
| Location | 182 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,525.94 |
| Total | $5,525.94 |
| Paid | $5,525.94 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $5,526.33 | $0.00 | $5,526.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,526.46 | $0.00 | $5,526.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,292.29 | $52.92 | $5,345.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,757.08 | $131.50 | $3,888.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,128.29 | $0.00 | $3,128.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,053.82 | $0.00 | $3,053.82 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,164.06 | $0.00 | $3,164.06 | $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 | 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 |
| 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 |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | GREGORY CARMAN GOVACH ACH - 324155768 | $-5,525.94 | $0.00 |
| 07/15/2024 | BILL | CARMAN FAMILY TRUST 2017 | $5,525.94 | $5,525.94 |
| 08/01/2023 | PAYMENT | GREGORY CARMAN GOVACH ACH - 308789727 | $-5,526.33 | $0.00 |
| 07/14/2023 | BILL | CARMAN FAMILY TRUST 2017 | $5,526.33 | $5,526.33 |
| 08/04/2022 | PAYMENT | GREGORY CARMAN GOVACH ACH - 293343866 | $-5,526.46 | $0.00 |
| 07/19/2022 | BILL | CARMAN, GREGORY & STACY TTEE | $5,526.46 | $5,526.46 |
| 03/16/2022 | PAYMENT | CARMAN, GREGORY CREDIT: D | $-1,323.06 | $0.00 |
| 01/03/2022 | PAYMENT | CARMAN, GREGORY CREDIT: D | $-1,323.06 | $1,323.06 |
| 11/03/2021 | PAYMENT | CARMAN, GREGORY CREDIT: D | $-1,375.98 | $2,646.12 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $52.92 | $4,022.10 |
| 08/17/2021 | PAYMENT | CARMAN, GREGORY CREDIT: D | $-1,323.11 | $3,969.18 |
| 07/14/2021 | BILL | CARMAN, GREGORY & STACY TTEE | $5,292.29 | $5,292.29 |
| 04/09/2021 | PAYMENT | GREGORY CARMAN CREDIT: D | $-2,010.02 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $93.93 | $2,010.02 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $37.57 | $1,916.09 |
| 09/17/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-939.26 | $1,878.52 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-939.30 | $2,817.78 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,757.08 | $3,757.08 |
| 03/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-782.06 | $0.00 |
| 01/06/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-782.06 | $782.06 |
| 10/15/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-782.06 | $1,564.12 |
| 08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-782.11 | $2,346.18 |
| 07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,128.29 | $3,128.29 |
| 03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-763.44 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-763.44 | $763.44 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-763.44 | $1,526.88 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-763.50 | $2,290.32 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,053.82 | $3,053.82 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-791.01 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-791.01 | $791.01 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-791.01 | $1,582.02 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-791.03 | $2,373.03 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,164.06 | $3,164.06 |