Tax Account 1419-09-001-038

Print Page · · Payments Cart · New Search

SARNOFF TRUST 2013
PO BOX 11079
ZEPHYR COVE, NV 89448

SARNOFF, CARY & MICHELLE TTEE

SARNOFF, CARY TTEE

SARNOFF, MICHELLE TTEE

Account ID	1419-09-001-038
Account Type	Real Estate
Location	25 BOULDERS BEND DR GEN CO/SFD/CWS/MOSQ
Balance	$3,197.19
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

25 BOULDERS BEND DR
GEN CO/SFD/CWS/MOSQ

Balance

$3,197.19

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,262.95

Total

$4,262.95

Paid

$1,065.76

Balance

$3,197.19

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,065.76	$0.00	$0.00	$1,065.76	$1,065.76	$0.00
2	10/05/2026	10/15/2026	Due	$1,065.73	$0.00	$0.00	$1,065.73	$0.00	$1,065.73
3	01/04/2027	01/14/2027	Due	$1,065.73	$0.00	$0.00	$1,065.73	$0.00	$2,131.46
4	03/01/2027	03/11/2027	Due	$1,065.73	$0.00	$0.00	$1,065.73	$0.00	$3,197.19

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,017.86	$0.00	$0.00	$4,017.86	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$4,017.86	$0.00	$0.00	$4,017.86	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,017.86	$0.00	$0.00	$4,017.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,017.86	$0.00	$0.00	$4,017.86	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	TRUST 2013 SARNOFF ACH 355354947	$-1,065.76	$3,197.19
07/17/2026	BILL	SARNOFF TRUST 2013	$4,262.95	$4,262.95
12/04/2025	PAYMENT	CARY SARNOFF GOVACH ACH - 344054119	$-2,008.86	$0.00
10/03/2025	PAYMENT	CARY SARNOFF GOVACH ACH - 341691631	$-1,004.43	$2,008.86
08/01/2025	PAYMENT	TRUST 2013 SARNOFF GOVACH ACH - 339041375	$-1,004.57	$3,013.29
07/16/2025	BILL	SARNOFF TRUST 2013	$4,017.86	$4,017.86
12/30/2024	PAYMENT	TRUST 2013 SARNOFF GOVACH ACH - 329521041	$-2,008.86	$0.00
10/04/2024	PAYMENT	CARY SARNOFF GOVACH ACH - 326462761	$-1,004.43	$2,008.86
08/13/2024	PAYMENT	SARNOFF, CARY CHECK 541	$-1,004.57	$3,013.29
07/15/2024	BILL	SARNOFF TRUST 2013	$4,017.86	$4,017.86
12/29/2023	PAYMENT	SARNOFF CHECK 2739	$-2,008.86	$0.00
10/04/2023	PAYMENT	TRUST 2013 SARNOFF GOVACH ACH - 311555753	$-1,004.43	$2,008.86
08/22/2023	PAYMENT	TRUST 2013 SARNOFF GOVACH ACH - 309605205	$-1,004.57	$3,013.29
07/14/2023	BILL	SARNOFF TRUST 2013	$4,017.86	$4,017.86
08/15/2022	PAYMENT	SARNOFF, CARY A & MICHELLE A CHECK 238	$-4,017.86	$0.00
07/19/2022	BILL	SARNOFF, CARY & MICHELLE TTEE	$4,017.86	$4,017.86