Tax Account 1419-09-001-054

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Owners

TALBOTT, CONNOR & CHIVON
791 ASPEN TRAIL
RENO, NV 89519

Account Summary

Account ID	1419-09-001-054
Account Type	Real Estate
Location	40 BOULDERS BEND DR GEN CO/SFD/CWS/MOSQ
Balance	$4,017.86
Currently Due	$1,004.57

Account ID

1419-09-001-054

Account Type

Real Estate

Location

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

Balance

$4,017.86

Currently Due

$1,004.57

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,017.86
Total	$4,017.86
Paid	$0.00
Balance	$4,017.86
Due	$1,004.57
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,017.86

Total

$4,017.86

Paid

$0.00

Balance

$4,017.86

Due

$1,004.57

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,004.57	$0.00	$1,004.57	$0.00	$1,004.57
2	10/06/2025	10/17/2025	Due	$1,004.43	$0.00	$1,004.43	$0.00	$2,009.00
3	01/05/2026	01/16/2026	Due	$1,004.43	$0.00	$1,004.43	$0.00	$3,013.43
4	03/02/2026	03/13/2026	Due	$1,004.43	$0.00	$1,004.43	$0.00	$4,017.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,277.91	$125.56	$6,403.47	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,277.91	$0.00	$6,277.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,277.91	$0.00	$6,277.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	TALBOTT, CONNOR & CHIVON	$4,017.86	$4,017.86
03/20/2025	PAYMENT	CONNOR TALBOTT GOV GOVOLUTION - 333047999	$-1,632.19	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.78	$1,632.19
01/16/2025	PAYMENT	CONNOR TALBOTT GOV GOVOLUTION - 330281983	$-1,569.41	$1,569.41
01/06/2025	PAYMENT	CONNOR GOV GOVOLUTION - 329844438	$-1,632.19	$3,138.82
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.78	$4,771.01
07/30/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001143	$-1,569.68	$4,708.23
07/15/2024	BILL	CLEAR CREEK RESIDENTIAL LLC	$6,277.91	$6,277.91
02/29/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001109	$-1,569.41	$0.00
12/22/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001095	$-1,569.41	$1,569.41
09/25/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001082	$-1,569.41	$3,138.82
09/12/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001075	$-1,569.68	$4,708.23
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-62.79	$6,277.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.79	$6,340.70
07/14/2023	BILL	CLEAR CREEK RESIDENTIAL LLC	$6,277.91	$6,277.91
03/04/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001025	$-1,569.47	$0.00
12/28/2022	PAYMENT	CLEAR CREEK RESIDENTIAL CHECK 001013	$-1,569.47	$1,569.47
10/20/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 003647	$-1,569.47	$3,138.94
08/30/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 3636	$-1,569.50	$4,708.41
07/19/2022	BILL	CLEAR CREEK RESIDENTIAL LLC	$6,277.91	$6,277.91