Tax Account 1419-09-001-061

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Owners

CRAIG, DAVID & KINDLE
PO BOX 1813
ZEPHYR COVE, NV 89448

CRAIG, DAVID

CRAIG, KINDLE

Account Summary

Account ID	1419-09-001-061
Account Type	Real Estate
Location	3379 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$3,816.78
Currently Due	$2,561.26

Account ID

1419-09-001-061

Account Type

Real Estate

Location

3379 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$3,816.78

Currently Due

$2,561.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,022.33
Total	$5,072.55
Paid	$1,255.77
Balance	$3,816.78
Due	$2,561.26
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

$5,022.33

Total

$5,072.55

Paid

$1,255.77

Balance

$3,816.78

Due

$2,561.26

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,255.77	$0.00	$0.00	$1,255.77	$1,255.77	$0.00
2	10/06/2025	10/17/2025	Past due	$1,255.52	$50.22	$0.00	$1,255.52	$0.00	$1,305.74
3	01/05/2026	01/16/2026	Due	$1,255.52	$0.00	$0.00	$1,255.52	$0.00	$2,561.26
4	03/02/2026	03/13/2026	Due	$1,255.52	$0.00	$0.00	$1,255.52	$0.00	$3,816.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,022.33	$102.44	$0.00	$5,124.77	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,022.33	$175.79	$0.00	$5,198.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,022.33	$762.10	$0.00	$5,784.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$50.22	$3,816.78
08/14/2025	PAYMENT	CRAIG, DAVID & KINDLE ACH ACH - 600055	$-1,255.77	$3,766.56
07/16/2025	BILL	CRAIG, DAVID & KINDLE	$5,022.33	$5,022.33
04/21/2025	PAYMENT	KINDLE CRAIG GOV GOVOLUTION - 334462672	$-51.97	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$51.97
03/19/2025	PAYMENT	ACH ACH - 60014	$-1,255.77	$49.97
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.22	$1,305.74
12/18/2024	PAYMENT	KINDLE CRAIG GOV GOVOLUTION - 329166064	$-1,255.52	$1,255.52
11/19/2024	PAYMENT	KINDLE CRAIG GOV GOVOLUTION - 328074298	$-1,305.74	$2,511.04
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.22	$3,816.78
07/30/2024	PAYMENT	KINDLE CRAIG GOV GOVOLUTION - 323911782	$-1,255.77	$3,766.56
07/15/2024	BILL	CRAIG, DAVID & KINDLE	$5,022.33	$5,022.33
11/13/2023	PAYMENT	CRAIG, KINDLE DIGIUSTO CHECK 0001667156	$-5,198.12	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$125.56	$5,198.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.23	$5,072.56
07/14/2023	BILL	CRAIG, DAVID & KINDLE	$5,022.33	$5,022.33
05/30/2023	PAYMENT	DAVE CRAIG GOV GOVOLUTION - 305936760	$-5,784.43	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$5,784.43
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$351.56	$5,775.67
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$226.00	$5,424.11
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$125.56	$5,198.11
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.22	$5,072.55
07/19/2022	BILL	CRAIG, DAVID & KINDLE	$5,022.33	$5,022.33