Tax Account 1419-04-002-033

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Owners

DOWNEY FAMILY TRUST 1999
197 REDDING WAY
CARSON CITY, NV 89705

DOWNEY, CHRIS A & LAURIE D TTEE

Account Summary

Account ID	1419-04-002-033
Account Type	Real Estate
Location	197 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$15,580.71
Currently Due	$5,193.57

Account ID

1419-04-002-033

Account Type

Real Estate

Location

197 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$15,580.71

Currently Due

$5,193.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,774.63
Total	$20,774.63
Paid	$5,193.92
Balance	$15,580.71
Due	$5,193.57
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20,774.63

Total

$20,774.63

Paid

$5,193.92

Balance

$15,580.71

Due

$5,193.57

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,193.92	$0.00	$5,193.92	$5,193.92	$0.00
2	10/07/2024	10/17/2024	Due	$5,193.57	$0.00	$5,193.57	$0.00	$5,193.57
3	01/06/2025	01/16/2025	Due	$5,193.57	$0.00	$5,193.57	$0.00	$10,387.14
4	03/03/2025	03/13/2025	Due	$5,193.57	$0.00	$5,193.57	$0.00	$15,580.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,643.57	$0.00	$18,643.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$17,262.84	$0.00	$17,262.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,092.48	$118.63	$6,211.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,661.10	$0.00	$4,661.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,886.11	$171.01	$5,057.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,811.63	$0.00	$4,811.63	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,921.88	$0.00	$4,921.88	$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
08/14/2024	PAYMENT	CHECK ACH - 100117	$-5,193.92	$15,580.71
07/15/2024	BILL	DOWNEY FAMILY TRUST 1999	$20,774.63	$20,774.63
03/01/2024	PAYMENT	DOWNEY, CHRISTOPHER A & LAURIE D CHECK 5302	$-4,660.82	$0.00
12/22/2023	PAYMENT	DOWNEY, C & L CHECK 5185	$-4,660.82	$4,660.82
09/28/2023	PAYMENT	DOWNEY, CHRISTOPHER A & LAURIE D CHECK 5166	$-4,660.82	$9,321.64
08/30/2023	PAYMENT	DOWNEY, CHRISTOPHER A & LAURIE D CHECK 5158	$-4,661.11	$13,982.46
07/14/2023	BILL	DOWNEY FAMILY TRUST 1999	$18,643.57	$18,643.57
03/09/2023	PAYMENT	DOWNEY, CHRIS A & LAURIE D CHECK 5138	$-4,315.70	$0.00
01/04/2023	PAYMENT	DOWNEY, CHRIS A & LAURIE D CHECK 5117	$-4,315.70	$4,315.70
09/29/2022	PAYMENT	DOWNEY, CHRIS A & LAURIE D TTEE CHECK 5102	$-4,315.70	$8,631.40
08/21/2022	PAYMENT	DOWNEY, CHRIS A & LAURIE D CHECK 5097	$-4,434.86	$12,947.10
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.49	$17,381.96
07/19/2022	BILL	DOWNEY, CHRIS A & LAURIE D TTE	$17,262.84	$17,381.47
07/01/2022	INTEREST	Monthly Interest	$0.49	$118.63
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$118.14
06/08/2022	INTEREST	Monthly Interest	$5.86	$78.14
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$72.28
04/06/2022	PAYMENT	DOWNEY, CHRIS A & LAURIE D TTE CHECK	$-1,523.11	$60.92
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$60.92	$1,584.03
01/04/2022	PAYMENT	DOWNEY, CHRIS A & LAURIE D CHECK	$-1,523.11	$1,523.11
09/22/2021	PAYMENT	DOWNEY, CHRIS A & LAURIE D CHECK	$-1,523.11	$3,046.22
08/15/2021	PAYMENT	DOWNEY, CHRIS A & LAURIE D CHECK	$-1,523.15	$4,569.33
07/14/2021	BILL	DOWNEY, CHRIS A & LAURIE D TTE	$6,092.48	$6,092.48
02/18/2021	PAYMENT	DOWNEY, CHRIS A & LAURIE D CHECK	$-1,165.27	$0.00
12/07/2020	PAYMENT	DOWNEY, CHRIS A & LAURIE D CHECK	$-1,165.27	$1,165.27
09/21/2020	PAYMENT	DOWNEY, CHRIS A & LAURIE D CHECK	$-1,165.27	$2,330.54
08/06/2020	PAYMENT	DOWNEY, CHRIS A & LAURIE D CHECK	$-1,165.29	$3,495.81
07/13/2020	BILL	DOWNEY, CHRIS A & LAURIE D TTE	$4,661.10	$4,661.10
04/14/2020	PAYMENT	DOWNY, CHRIS & LAURIE CHECK	$-2,614.05	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$122.15	$2,614.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.86	$2,491.90
10/03/2019	PAYMENT	DOWNEY, CHRIS & LAURIE CHECK	$-1,221.52	$2,443.04
08/08/2019	PAYMENT	SIGNATURE TITLE CHECK	$-1,221.55	$3,664.56
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,886.11	$4,886.11
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,202.90	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,202.90	$1,202.90
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,202.90	$2,405.80
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,202.93	$3,608.70
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,811.63	$4,811.63
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,230.47	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,230.47	$1,230.47
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,230.47	$2,460.94
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,230.47	$3,691.41
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,921.88	$4,921.88