Tax Account 1419-04-002-043
Owners
SPLINTER-ROBOOSTOFF REVOC TRUST
960 TOPSY LANE STE 306
PMB 318
CARSON CITY, NV 89705
SPLINTER, MICHAEL TTEE
SPLINTER, PATRICIA MARGARET TTEE
Account Summary
| Account ID | 1419-04-002-043 |
|---|---|
| Account Type | Real Estate |
| Location | 180 REDDING WY GEN CO/SFD/CWS/MOSQ |
| Balance | $2,821.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,642.46 |
| Total | $5,642.46 |
| Paid | $2,821.36 |
| Balance | $2,821.10 |
| 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 | $5,224.99 | $0.00 | $5,224.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,225.12 | $0.00 | $5,225.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,347.53 | $0.00 | $5,347.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,560.65 | $0.00 | $4,560.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,831.42 | $0.00 | $3,831.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,756.94 | $0.00 | $3,756.94 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,867.19 | $0.00 | $3,867.19 | $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 |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | REVOC TRUST SPLINTER-ROBOOSTOFF GOVACH ACH - 324362811 | $-2,821.36 | $2,821.10 |
| 07/15/2024 | BILL | SPLINTER-ROBOOSTOFF REVOC TRUST | $5,642.46 | $5,642.46 |
| 07/26/2023 | PAYMENT | REVOC TRUST SPLINTER-ROBOOSTOFF GOVACH ACH - 308477170 | $-5,224.99 | $0.00 |
| 07/14/2023 | BILL | SPLINTER-ROBOOSTOFF REVOC TRUST | $5,224.99 | $5,224.99 |
| 08/03/2022 | PAYMENT | MICHAEL & P M TTEE SPLINTER GOVACH ACH - 293271354 | $-5,225.12 | $0.00 |
| 07/19/2022 | BILL | SPLINTER, MICHAEL & P M TTEE | $5,225.12 | $5,225.12 |
| 08/10/2021 | PAYMENT | SPLINTER, PATRICIA CREDIT: D | $-5,347.53 | $0.00 |
| 07/14/2021 | BILL | SPLINTER, MICHAEL & P M TTEE | $5,347.53 | $5,347.53 |
| 12/07/2020 | PAYMENT | PATRICIA SPLINTER CREDIT: D | $-2,280.30 | $0.00 |
| 10/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,140.15 | $2,280.30 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,140.20 | $3,420.45 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,560.65 | $4,560.65 |
| 03/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-957.84 | $0.00 |
| 01/06/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-957.84 | $957.84 |
| 10/15/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-957.84 | $1,915.68 |
| 08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-957.90 | $2,873.52 |
| 07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,831.42 | $3,831.42 |
| 03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-939.22 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-939.22 | $939.22 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-939.22 | $1,878.44 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-939.28 | $2,817.66 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,756.94 | $3,756.94 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-966.79 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-966.79 | $966.79 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-966.79 | $1,933.58 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-966.82 | $2,900.37 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,867.19 | $3,867.19 |