Tax Account 1419-04-002-021

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Owners

ALLEN FAMILY TRUST 2013
157 WALTON TOLL RD
CARSON CITY, NV 89705

ALLEN, JEFFREY B & DEVON A TTEE

Account Summary

Account ID	1419-04-002-021
Account Type	Real Estate
Location	156 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-04-002-021

Account Type

Real Estate

Location

156 WALTON TOLL RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,772.53
Total	$4,939.59
Paid	$4,939.59
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,772.53

Total

$4,939.59

Paid

$4,939.59

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,193.38	$47.74	$0.00	$1,193.38	$1,241.12	$0.00
2	10/06/2025	10/17/2025	Paid	$1,193.05	$119.32	$0.00	$1,193.05	$1,312.37	$0.00
3	01/05/2026	01/16/2026	Paid	$1,193.05	$0.00	$0.00	$1,193.05	$1,193.05	$0.00
4	03/02/2026	03/13/2026	Paid	$1,193.05	$0.00	$0.00	$1,193.05	$1,193.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,772.59	$0.00	$0.00	$4,772.59	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,772.98	$0.00	$0.00	$4,772.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,773.11	$167.06	$0.00	$4,940.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,895.53	$0.00	$0.00	$4,895.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,757.08	$0.00	$0.00	$3,757.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,128.29	$0.00	$0.00	$3,128.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,053.82	$0.00	$0.00	$3,053.82	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,164.06	$0.00	$0.00	$3,164.06	$0.00	$0.00	2.8699	330

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
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
12/24/2025	PAYMENT	KOSTAS KAVAYIOTIDIS GOVACH ACH - 344843920	$-4,939.59	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$119.32	$4,939.59
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$47.74	$4,820.27
07/16/2025	BILL	KAVAYIOTIDIS FAMILY TRUST 2013	$4,772.53	$4,772.53
03/03/2025	PAYMENT	KOSTAS KAVAYIOTIDIS GOVACH ACH - 332274800	$-1,193.06	$0.00
01/06/2025	PAYMENT	KOSTAS KAVAYIOTIDIS GOVACH ACH - 329842575	$-1,193.06	$1,193.06
08/01/2024	PAYMENT	KOSTAS KAVAYIOTIDIS GOVACH ACH - 324018826	$-2,386.47	$2,386.12
07/15/2024	BILL	KAVAYIOTIDIS FAMILY TRUST 2013	$4,772.59	$4,772.59
11/22/2023	PAYMENT	KOSTAS KAVAYIOTIDIS GOVACH ACH - 313443625	$-2,386.32	$0.00
07/31/2023	PAYMENT	KOSTAS KAVAYIOTIDIS GOV GOVOLUTION - 308651641	$-2,386.66	$2,386.32
07/14/2023	BILL	KAVAYIOTIDIS FAMILY TRUST 2013	$4,772.98	$4,772.98
03/30/2023	PAYMENT	KOSTAS KAVAYIOTIDIS GOVACH ACH - 303032717	$-2,553.60	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$119.33	$2,553.60
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.73	$2,434.27
08/01/2022	PAYMENT	KOSTAS KAVAYIOTIDIS GOVACH ACH - 293140182	$-2,386.57	$2,386.54
07/19/2022	BILL	KAVAYIOTIDIS, K & A L TTEE	$4,773.11	$4,773.11
12/29/2021	PAYMENT	KAVAYIOTIDIS, KOSTAS CREDIT: D	$-2,447.74	$0.00
08/03/2021	PAYMENT	KAVAYIOTIDIS, KOSTAS CREDIT: D	$-2,447.79	$2,447.74
07/14/2021	BILL	KAVAYIOTIDIS, K & A L TTEE	$4,895.53	$4,895.53
03/10/2021	PAYMENT	SIGNATURE TITLE CO LLC CHECK	$-939.26	$0.00
11/13/2020	PAYMENT	BRET GLOVER CHECK	$-939.26	$939.26
10/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC 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