Tax Account 1419-09-001-009

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Owners

LOVETT, MICHAEL & SUZANNE
3483 GOLF CLUB DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-09-001-009
Account Type	Real Estate
Location	3483 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$14,786.95
Currently Due	$4,826.01

Account ID

1419-09-001-009

Account Type

Real Estate

Location

3483 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$14,786.95

Currently Due

$4,826.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,922.27
Total	$19,922.27
Paid	$5,135.32
Balance	$14,786.95
Due	$4,826.01
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19,922.27

Total

$19,922.27

Paid

$5,135.32

Balance

$14,786.95

Due

$4,826.01

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,980.86	$0.00	$4,980.86	$4,980.86	$0.00
2	10/07/2024	10/17/2024	Due	$4,980.47	$0.00	$4,980.47	$154.46	$4,826.01
3	01/06/2025	01/16/2025	Due	$4,980.47	$0.00	$4,980.47	$0.00	$9,806.48
4	03/03/2025	03/13/2025	Due	$4,980.47	$0.00	$4,980.47	$0.00	$14,786.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,342.02	$0.00	$19,342.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,889.87	$128.90	$13,018.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,391.62	$0.00	$6,391.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MICHAEL & SUZANNE LOVETT SYS GOVOLUTION - 324276982 ORIG: GOV	$-5,135.32	$14,786.95
08/26/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-618.44	$19,922.27
08/26/2024	ADJUSTMENT	MICHAEL & SUZANNE LOVETT GOV GOVOLUTION - 324276982 VOIDED PAYMENT: 1361176. REASON: 2024/25 ABATEMENT CORRECTION	$5,135.32	$20,540.71
08/08/2024	PAYMENT	MICHAEL & SUZANNE LOVETT GOV GOVOLUTION - 324276982	$-5,135.32	$15,405.39
07/15/2024	BILL	LOVETT, MICHAEL & SUZANNE	$20,540.71	$20,540.71
02/26/2024	PAYMENT	MICHAEL & SUZANNE LOVETT GOV GOVOLUTION - 317242232	$-4,835.45	$0.00
12/18/2023	PAYMENT	MICHAEL LOVETT GOV GOVOLUTION - 314392778	$-4,835.45	$4,835.45
07/27/2023	PAYMENT	MICHAEL LOVETT GOV GOVOLUTION - 308535168	$-9,671.12	$9,670.90
07/14/2023	BILL	LOVETT, MICHAEL & SUZANNE	$19,342.02	$19,342.02
02/07/2023	PAYMENT	MICHAEL LOVETT GOV GOVOLUTION - 300809681	$-3,222.46	$0.00
01/13/2023	PAYMENT	SUZANNE LOVETT GOV GOVOLUTION - 299739579	$-3,222.46	$3,222.46
11/01/2022	PAYMENT	FIRST CENTENNIAL CHECK 026876	$-3,351.36	$6,444.92
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$128.90	$9,796.28
08/08/2022	PAYMENT	MICHAEL LOVETT GOV GOVOLUTION - 293458525	$-3,222.49	$9,667.38
07/19/2022	BILL	LOVETT, MICHAEL & SUZANNE	$12,889.87	$12,889.87
09/13/2021	PAYMENT	LOVETT, MICHAEL CREDIT: D	$-4,793.70	$0.00
08/13/2021	PAYMENT	LOVETT, MICHAEL CREDIT: D	$-1,597.92	$4,793.70
07/14/2021	BILL	LOVETT, MICHAEL & SUZANNE	$6,391.62	$6,391.62
07/23/2020	PAYMENT	LOVETT, MICHAEL CREDIT: D	$-80.36	$0.00
07/13/2020	BILL	LOVETT, MICHAEL & SUZANNE	$80.36	$80.36