Tax Account 1419-09-001-100

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Owners

CROSS, ROBERT & SHANNON
17 BOULDERS BEND DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-09-001-100
Account Type	Real Estate
Location	17 BOULDERS BEND DR GEN CO/SFD/CWS/MOSQ
Balance	$2,071.64
Currently Due	$0.00

Account ID

1419-09-001-100

Account Type

Real Estate

Location

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

Balance

$2,071.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,286.84
Total	$8,369.71
Paid	$6,298.07
Balance	$2,071.64
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,286.84

Total

$8,369.71

Paid

$6,298.07

Balance

$2,071.64

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,071.92	$0.00	$2,071.92	$2,071.92	$0.00
2	10/07/2024	10/17/2024	Paid	$2,071.64	$82.87	$2,071.64	$2,154.51	$0.00
3	01/06/2025	01/16/2025	Paid	$2,071.64	$0.00	$2,071.64	$2,071.64	$0.00
4	03/03/2025	03/13/2025	Due	$2,071.64	$0.00	$2,071.64	$0.00	$2,071.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,286.84	$382.91	$8,912.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,286.84	$338.80	$9,215.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	ROBERT & SHANNON CROSS GOVACH ACH - 328165635	$-4,226.15	$2,071.64
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$82.87	$6,297.79
08/19/2024	PAYMENT	ROBERT & SHANNON CROSS GOVACH ACH - 324678800	$-4,479.27	$6,214.92
07/15/2024	BILL	CROSS, ROBERT & SHANNON	$8,286.84	$10,694.19
07/01/2024	INTEREST	INTEREST FOR 07/2024	$17.35	$2,407.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$17.35	$2,390.00
06/04/2024	INTEREST	INTEREST FOR 06/2024	$208.16	$2,372.65
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,164.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.87	$2,154.51
12/11/2023	PAYMENT	SHANNON CROSS GOV GOVOLUTION - 314151300	$-11,577.35	$2,071.64
12/01/2023	INTEREST	INTEREST FOR 12/2023	$34.93	$13,648.99
11/02/2023	INTEREST	INTEREST FOR 11/2023	$34.93	$13,614.06
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$207.18	$13,579.13
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.88	$13,371.95
09/01/2023	INTEREST	INTEREST FOR 09/2023	$34.93	$13,289.07
08/01/2023	INTEREST	INTEREST FOR 08/2023	$34.93	$13,254.14
07/14/2023	BILL	CROSS, ROBERT & SHANNON	$8,286.84	$13,219.21
07/03/2023	INTEREST	INTEREST FOR 07/2023	$34.93	$4,932.37
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$4,897.44
06/06/2023	INTEREST	INTEREST FOR 06/2023	$415.22	$4,857.44
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$4,442.22
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$207.17	$4,433.46
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.87	$4,226.29
10/20/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 003647	$-2,071.71	$4,143.42
08/30/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 3636	$-2,071.71	$6,215.13
07/19/2022	BILL	CLEAR CREEK RESIDENTIAL LLC	$8,286.84	$8,286.84