Tax Account 1419-04-002-090
Owners
HIPPOCRATES LLC
PO BOX 437
GLENBROOK, NV 89419
Account Summary
| Account ID | 1419-04-002-090 |
|---|---|
| Account Type | Real Estate |
| Location | 3607 MEEKS CT GEN CO/SFD/CWS/MOSQ |
| Balance | $6,028.11 |
| Currently Due | $1,507.17 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,028.11 |
| Total | $6,028.11 |
| Paid | $0.00 |
| Balance | $6,028.11 |
| Due | $1,507.17 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,028.17 | $0.00 | $6,028.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,028.56 | $0.00 | $6,028.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,277.91 | $74.05 | $6,351.96 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | .00 | 1.32 | .33 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | HIPPOCRATES LLC | $6,028.11 | $6,028.11 |
| 02/25/2025 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001183 | $-1,506.99 | $0.00 |
| 12/31/2024 | PAYMENT | FAMILY TRUST 2018 PARSONS GOVACH ACH - 329602668 | $-1,506.99 | $1,506.99 |
| 10/09/2024 | PAYMENT | JACOB PARSONS GOVACH ACH - 326586249 | $-1,506.99 | $3,013.98 |
| 08/01/2024 | PAYMENT | FAMILY TRUST 2018 PARSONS GOVACH ACH - 323997783 | $-1,507.20 | $4,520.97 |
| 07/15/2024 | BILL | PARSONS FAMILY TRUST 2018 | $6,028.17 | $6,028.17 |
| 01/03/2024 | PAYMENT | JACOB PARSONS GOVACH ACH - 314987236 | $-3,014.18 | $0.00 |
| 08/02/2023 | PAYMENT | FAMILY TRUST 2018 PARSONS GOVACH ACH - 308843423 | $-3,014.38 | $3,014.18 |
| 07/14/2023 | BILL | PARSONS FAMILY TRUST 2018 | $6,028.56 | $6,028.56 |
| 05/23/2023 | PAYMENT | CREEK RESIDENTIAL LL CLEAR GOV GOVOLUTION - 305604317 | $-74.05 | $0.00 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $74.05 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.51 | $65.29 |
| 03/15/2023 | PAYMENT | JACOB PARSONS GOVACH ACH - 302376035 | $-3,138.94 | $62.78 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $62.78 | $3,201.72 |
| 09/20/2022 | PAYMENT | SIGNATURE TITLE COMPANY LLC CHECK 3001634 | $-1,569.47 | $3,138.94 |
| 08/30/2022 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 3636 | $-1,569.50 | $4,708.41 |
| 07/19/2022 | BILL | CLEAR CREEK RESIDENTIAL LLC | $6,277.91 | $6,277.91 |