Tax Account 1419-04-002-063
Owners
HALE, ARTHUR DUANE JR & DEBORAH NOREEN
PO BOX 11493
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | 1419-04-002-063 |
|---|---|
| Account Type | Real Estate |
| Location | 189 REDDING WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $30,796.33 |
| Total | $30,796.33 |
| Paid | $30,796.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $29,899.45 | $0.00 | $0.00 | $29,899.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $28,329.17 | $0.00 | $0.00 | $28,329.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $22,008.60 | $0.00 | $0.00 | $22,008.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $12,620.65 | $441.73 | $0.00 | $13,062.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,665.56 | $0.00 | $0.00 | $5,665.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,924.61 | $0.00 | $0.00 | $7,924.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,850.14 | $274.76 | $0.00 | $8,124.90 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,625.00 | $0.00 | $0.00 | $5,625.00 | $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 |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | HALE, ARTHUR DUANE JR CHECK 1021 | $-30,796.33 | $0.00 |
| 07/16/2025 | BILL | HALE, ARTHUR DUANE JR & DEBORAH NOREEN | $30,796.33 | $30,796.33 |
| 08/01/2024 | PAYMENT | HALE, ARTHUR DUANE JR & DEBORAH NOREEN CHECK 958 | $-29,899.45 | $0.00 |
| 07/15/2024 | BILL | HALE, ARTHUR DUANE JR & DEBORAH NOREEN | $29,899.45 | $29,899.45 |
| 07/27/2023 | PAYMENT | HALE, ARTHUR D JR & DEBORAH N CHECK 882 | $-28,329.17 | $0.00 |
| 07/14/2023 | BILL | HALE, ARTHUR DUANE JR & DEBORAH NOREEN | $28,329.17 | $28,329.17 |
| 08/13/2022 | PAYMENT | HALE, ARTHUR D JR & DEBORAH N CHECK 767 | $-22,008.60 | $0.00 |
| 07/19/2022 | BILL | HALE, ARTHUR D JR & DEBORAH N | $22,008.60 | $22,008.60 |
| 11/19/2021 | PAYMENT | ARTHUR & DEBORAH HALE CHECK | $-13,062.38 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $315.52 | $13,062.38 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $126.21 | $12,746.86 |
| 07/14/2021 | BILL | HALE, ARTHUR D JR & DEBORAH N | $12,620.65 | $12,620.65 |
| 08/21/2020 | PAYMENT | HALE, ARTHUR D JR & DEBORAH N CHECK | $-5,665.56 | $0.00 |
| 07/13/2020 | BILL | HALE, ARTHUR D JR & DEBORAH N | $5,665.56 | $5,665.56 |
| 08/02/2019 | PAYMENT | HALE, ARTHUR D JR & DEBORAH N CHECK | $-7,924.61 | $0.00 |
| 07/15/2019 | BILL | HALE, ARTHUR D JR & DEBORAH N | $7,924.61 | $7,924.61 |
| 11/28/2018 | PAYMENT | HALE, ARTHUR D JR & DEBORAH N CHECK | $-8,124.90 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $196.26 | $8,124.90 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $78.50 | $7,928.64 |
| 07/12/2018 | BILL | HALE, ARTHUR D JR & DEBORAH N | $7,850.14 | $7,850.14 |
| 09/15/2017 | PAYMENT | FRANK SAVOY CHECK | $-4,218.75 | $0.00 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,406.25 | $4,218.75 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $5,625.00 | $5,625.00 |