Tax Account 1419-04-002-111
Owners
ADVANCE DESIGN & CONSTRUCTION INC
923 TAHOE BLVD #100B
INCLINE VILLAGE, NV 89451
Account Summary
| Account ID | 1419-04-002-111 |
|---|---|
| Account Type | Real Estate |
| Location | 135 REDDING WY GEN CO/SFD/CWS/MOSQ |
| Balance | $2,035.54 |
| Currently Due | $2,035.54 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,142.42 |
| Total | $8,142.42 |
| Paid | $6,106.88 |
| Balance | $2,035.54 |
| Due | $2,035.54 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | .99 | .33 | .33 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2026 | PAYMENT | ADVANCE DESIGN & CONSTRUCTION INC CHECK 7642 | $-2,035.54 | $2,035.54 |
| 09/24/2025 | PAYMENT | ADVANCE DESIGN & CONSTRUCTION INC CHECK 7493 | $-2,035.54 | $4,071.08 |
| 08/12/2025 | PAYMENT | ADVANCE DESIGN & CONSTRUCTION INC CHECK ACH - 1007101 | $-2,035.80 | $6,106.62 |
| 07/16/2025 | BILL | ADVANCE DESIGN & CONSTRUCTION INC | $8,142.42 | $8,142.42 |
