Great People. Great Places.

Tax Account 1419-09-001-023

Owners

DOLAN FAMILY TRUST 1999
179 SCENIC RANGE CT
CARSON CITY, NV 89705

DOLAN, ROBERT JOHN JR & LAURA FUCHS TTEE

Account Summary

Account ID 1419-09-001-023
Account Type Real Estate
Location 179 SCENIC RANGE CT
GEN CO/SFD/CWS/MOSQ
Balance $6,295.71
Currently Due $2,098.57

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $8,394.51
Total $8,394.51
Paid $2,098.80
Balance $6,295.71
Due $2,098.57
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$2,098.80$0.00$2,098.80$2,098.80$0.00
210/07/202410/17/2024Due$2,098.57$0.00$2,098.57$0.00$2,098.57
301/06/202501/16/2025Due$2,098.57$0.00$2,098.57$0.00$4,197.14
403/03/202503/13/2025Due$2,098.57$0.00$2,098.57$0.00$6,295.71

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$6,529.02$0.00$6,529.02$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$6,511.88$65.12$6,577.00$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$6,029.52$624.18$6,653.70$0.00$0.002.8699500
2020/2021 REAL ESTATE TAXES$80.36$0.00$80.36$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTUS BANK HOME MORTGAGE WT CORE -$-2,098.80$6,295.71
07/15/2024BILLDOLAN FAMILY TRUST 1999$8,394.51$8,394.51
02/29/2024PAYMENTUS BANK HOME MORTGAGE WT CORE -$-1,632.18$0.00
01/02/2024PAYMENTUS BANK HOME MORTGAGE WT CORE -$-1,632.18$1,632.18
10/03/2023PAYMENTUS BANK HOME MORTGAGE WT CORE -$-1,632.18$3,264.36
08/09/2023PAYMENTUS BANK HOME MORTGAGE WT CORE -$-1,632.48$4,896.54
07/14/2023BILLDOLAN FAMILY TRUST 1999$6,529.02$6,529.02
09/09/2022PAYMENTROBERT DOLAN GOVACH ACH - 294850586$-6,577.00$0.00
08/31/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$65.12$6,577.00
07/19/2022BILLDOLAN, ROBERT JR & LAURA F$6,511.88$6,511.88
06/30/2022PAYMENTDOLAN, ROBERT CREDIT: D$-3,578.64$0.00
06/09/2022PENALTYLien fees added - 1st Year Del$40.00$3,578.64
06/08/2022INTERESTMonthly Interest$301.48$3,538.64
05/05/2022PENALTYPublication Cost for Delinqncy$11.36$3,237.16
03/21/2022PENALTYInstlmnt 4 Penalty for 2021-22$150.74$3,225.80
01/19/2022PENALTYInstlmnt 3 Penalty for 2021-22$60.30$3,075.06
09/08/2021PAYMENTDOLAN, ROBERT CREDIT: D$-3,075.06$3,014.76
08/30/2021PENALTYInstlmnt 1 Penalty for 2021-22$60.30$6,089.82
07/14/2021BILLDOLAN, ROBERT JR & LAURA F$6,029.52$6,029.52
08/23/2020PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK$-80.36$0.00
07/13/2020BILLCLEAR CREEK RESIDENTIAL LLC$80.36$80.36