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Tax Account 1419-09-001-079

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Owners

KLENOVICH, GEORGE & KAREN
774 MAYS BLVD #10-599
INCLINE VILLAGE, NV 89451

Account Summary

Account ID 1419-09-001-079
Account Type Real Estate
Location 3363 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ
Balance $18,585.84
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $24,781.13
Total $24,781.13
Paid $6,195.29
Balance $18,585.84
Due $0.00
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Paid$6,195.29$0.00$0.00$6,195.29$6,195.29$0.00
210/05/202610/15/2026Due$6,195.28$0.00$0.00$6,195.28$0.00$6,195.28
301/04/202701/14/2027Due$6,195.28$0.00$0.00$6,195.28$0.00$12,390.56
403/01/202703/11/2027Due$6,195.28$0.00$0.00$6,195.28$0.00$18,585.84

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$22,902.98$0.00$0.00$22,902.98$0.00$0.002.8699500
2024/2025 REAL ESTATE TAXES$18,279.91$182.80$0.00$18,462.71$0.00$0.002.8699500
2023/2024 REAL ESTATE TAXES$10,044.65$0.00$0.00$10,044.65$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$10,044.65$100.45$0.00$10,145.10$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2026PAYMENTGEORGE & KAREN KLENOVICH ACH 355281789$-6,195.29$18,585.84
07/17/2026BILLKLENOVICH, GEORGE & KAREN$24,781.13$24,781.13
01/22/2026PAYMENTSIGNATURE TITLE CHECK 3005140$-5,725.68$0.00
12/31/2025PAYMENTDANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 345068089$-5,725.68$5,725.68
09/30/2025PAYMENTDANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 341535868$-5,725.68$11,451.36
08/15/2025PAYMENTDANIEL FRAIMAN CONSTRUCTION IN GOVACH ACH - 339644079$-5,725.94$17,177.04
07/16/2025BILLDANIEL FRAIMAN CONSTRUCTION INC$22,902.98$22,902.98
02/25/2025PAYMENTDANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 331978535$-4,569.91$0.00
01/23/2025PAYMENTDANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 330542344$-4,752.71$4,569.91
01/22/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$182.80$9,322.62
10/07/2024PAYMENTDANIEL FRAIMAN CONSTRUCTION IN GOVACH ACH - 326512285$-4,569.91$9,139.82
08/21/2024PAYMENTDANIEL FRAIMAN CONSTRUCTION INC CHECK 3582$-4,570.18$13,709.73
07/15/2024BILLDANIEL FRAIMAN CONSTRUCTION INC$18,279.91$18,279.91
08/25/2023PAYMENTDANIEL FRAIMAN CONSTRUCTION INC CHECK 2427$-7,533.36$0.00
08/22/2023PAYMENTDANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 309707673$-2,511.29$7,533.36
07/14/2023BILLDANIEL FRAIMAN CONSTRUCTION INC$10,044.65$10,044.65
01/23/2023PAYMENTDANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 300048609$-2,410.70$0.00
10/20/2022PAYMENTSIGNATURE TITLE COMPANY LLC CHECK 3001671$-2,611.62$2,410.70
09/30/2022PAYMENTDANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 295685705$-2,511.16$5,022.32
09/30/2022PAYMENTDANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 295685484$-2,611.62$7,533.48
08/31/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$100.45$10,145.10
07/19/2022BILLDANIEL FRAIMAN CONSTRUCTION IN$10,044.65$10,044.65