Tax Account 1419-04-002-040
Owners
INNISFREE AISLING TRUST 2015
192 REDDING WAY
CARSON CITY, NV 89705
MCMAHON, PETER C & JULIE J SCHUMER- TTEE
Account Summary
| Account ID | 1419-04-002-040 |
|---|---|
| Account Type | Real Estate |
| Location | 192 REDDING WY GEN CO/SFD/CWS/MOSQ |
| Balance | $9,032.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18,066.17 |
| Total | $18,066.17 |
| Paid | $9,033.23 |
| Balance | $9,032.94 |
| 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 | $9,427.75 | $0.00 | $9,427.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,367.12 | $0.00 | $6,367.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,898.66 | $0.00 | $5,898.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,665.56 | $0.00 | $5,665.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,920.15 | $0.00 | $6,920.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,845.67 | $0.00 | $6,845.67 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $7,031.26 | $0.00 | $7,031.26 | $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 | .70 | .68 | .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 |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | PETER C & J J SCHUME MCMAHON GOVACH ACH - 325533223 | $-4,516.47 | $9,032.94 |
| 07/24/2024 | PAYMENT | JULIE SCHUMER-MCMAHON GOVACH ACH - 323684811 | $-4,516.76 | $13,549.41 |
| 07/15/2024 | BILL | MCMAHON, PETER C & J J SCHUMER- | $18,066.17 | $18,066.17 |
| 11/29/2023 | PAYMENT | PETER C & J J SCHUME MCMAHON GOVACH ACH - 313665763 | $-4,713.72 | $0.00 |
| 09/15/2023 | PAYMENT | JULIE MCMAHON GOVACH ACH - 310759808 | $-769.89 | $4,713.72 |
| 08/01/2023 | PAYMENT | PETER C & J J SCHUME MCMAHON GOVACH ACH - 308802442 | $-3,944.14 | $5,483.61 |
| 07/14/2023 | BILL | MCMAHON, PETER C & J J SCHUMER- | $9,427.75 | $9,427.75 |
| 08/18/2022 | PAYMENT | PETER C & J J SCHUME MCMAHON GOVACH ACH - 293910486 | $-6,367.12 | $0.00 |
| 07/19/2022 | BILL | MCMAHON, PETER C & J J SCHUMER | $6,367.12 | $6,367.12 |
| 08/05/2021 | PAYMENT | SCHUMER-MCMAHON, JULIE CHECK | $-5,898.66 | $0.00 |
| 07/14/2021 | BILL | MCMAHON, PETER C & J J SCHUMER | $5,898.66 | $5,898.66 |
| 08/19/2020 | PAYMENT | JULIE SCHUMER-MCMAHON CREDIT: D | $-5,665.56 | $0.00 |
| 07/13/2020 | BILL | MCMAHON, PETER C & J J SCHUMER | $5,665.56 | $5,665.56 |
| 08/19/2019 | PAYMENT | MCMAHON, PETER C & J J SCHUMER CHECK | $-6,920.15 | $0.00 |
| 07/15/2019 | BILL | MCMAHON, PETER C & J J SCHUMER | $6,920.15 | $6,920.15 |
| 08/10/2018 | PAYMENT | MCMAHON, PETER C & J J SCHUMER CHECK | $-6,845.67 | $0.00 |
| 07/12/2018 | BILL | MCMAHON, PETER C & J J SCHUMER | $6,845.67 | $6,845.67 |
| 08/03/2017 | PAYMENT | MCMAHON, PETER C & J J SCHUMER CHECK | $-7,031.26 | $0.00 |
| 07/14/2017 | BILL | MCMAHON, PETER C & J J SCHUMER | $7,031.26 | $7,031.26 |