Tax Account 1419-09-001-024
Owners
DALE FAMILY JOINT REV TRUST 2017
183 SCENIC RANGE CT
CARSON CITY, NV 89705
DALE, MICHAEL & LISA TTEE
Account Summary
| Account ID | 1419-09-001-024 |
|---|---|
| Account Type | Real Estate |
| Location | 183 SCENIC RANGE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23,125.57 |
| Total | $23,125.57 |
| Paid | $23,125.57 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15,582.21 | $155.82 | $15,738.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,541.85 | $0.00 | $6,541.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,025.06 | $0.00 | $5,025.06 | $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 |
|---|---|---|---|---|
| 02/03/2025 | PAYMENT | MICHAEL DALE GOV GOVOLUTION - 331138481 | $-5,781.31 | $0.00 |
| 12/09/2024 | PAYMENT | MICHAEL DALE GOVACH ACH - 328812738 | $-5,781.31 | $5,781.31 |
| 10/07/2024 | PAYMENT | MICHAEL DALE GOVACH ACH - 326529507 | $-5,781.31 | $11,562.62 |
| 08/06/2024 | PAYMENT | CHECK ACH - 3000137 | $-5,781.64 | $17,343.93 |
| 07/15/2024 | BILL | WETZEL 2011 TRUST | $23,125.57 | $23,125.57 |
| 03/04/2024 | PAYMENT | KURT WETZEL GOVACH ACH - 317599923 | $-3,895.49 | $0.00 |
| 01/02/2024 | PAYMENT | 2011 TRUST WETZEL GOVACH ACH - 314868620 | $-3,895.49 | $3,895.49 |
| 11/16/2023 | PAYMENT | 2011 TRUST WETZEL GOVACH ACH - 313222091 | $-4,051.31 | $7,790.98 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $155.82 | $11,842.29 |
| 08/28/2023 | PAYMENT | WETZEL KURT & DONNA SAUTER CHECK 3252 | $-3,895.74 | $11,686.47 |
| 07/14/2023 | BILL | WETZEL 2011 TRUST | $15,582.21 | $15,582.21 |
| 08/17/2022 | PAYMENT | WETZEL, KURT R CHECK 0000996914 | $-6,541.85 | $0.00 |
| 07/19/2022 | BILL | WETZEL, KURT & SAUTER, DONNA | $6,541.85 | $6,541.85 |
| 08/04/2021 | PAYMENT | SAUTER, DONNA CREDIT: D | $-5,025.06 | $0.00 |
| 07/14/2021 | BILL | WETZEL, KURT & SAUTER, DONNA | $5,025.06 | $5,025.06 |
| 08/11/2020 | PAYMENT | WETZEL, KURT & SAUTER, DONNA CHECK | $-80.36 | $0.00 |
| 07/13/2020 | BILL | WETZEL, KURT & SAUTER, DONNA | $80.36 | $80.36 |