Tax Account 1419-10-001-011

Print Page · · Payments Cart · New Search

Owners

ARLEN FAMILY TRUST 2002
294 SWIFTS STATION DR
CARSON CITY, NV 89705

ARLEN, ROGER & SANDY TTEE

Account Summary

Account ID	1419-10-001-011
Account Type	Real Estate
Location	294 SWIFTS STATION DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-10-001-011

Account Type

Real Estate

Location

294 SWIFTS STATION DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34,837.94
Total	$34,837.94
Paid	$34,837.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34,837.94

Total

$34,837.94

Paid

$34,837.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$8,709.74	$0.00	$8,709.74	$8,709.74	$0.00
2	10/07/2024	10/17/2024	Paid	$8,709.40	$0.00	$8,709.40	$8,709.40	$0.00
3	01/06/2025	01/16/2025	Paid	$8,709.40	$0.00	$8,709.40	$8,709.40	$0.00
4	03/03/2025	03/13/2025	Paid	$8,709.40	$0.00	$8,709.40	$8,709.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33,823.24	$0.00	$33,823.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$21,230.97	$0.00	$21,230.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$21,039.26	$0.00	$21,039.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$16,158.31	$0.00	$16,158.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$13,950.61	$0.00	$13,950.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,732.72	$0.00	$9,732.72	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,843.76	$0.00	$9,843.76	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SANDRA ARLEN GOVACH ACH - 331931713	$-8,709.40	$0.00
01/03/2025	PAYMENT	SANDRA ARLEN GOVACH ACH - 329749754	$-8,709.40	$8,709.40
10/03/2024	PAYMENT	SANDRA ARLEN GOVACH ACH - 326401774	$-8,709.40	$17,418.80
08/14/2024	PAYMENT	SANDRA ARLEN GOVACH ACH - 324496060	$-8,709.74	$26,128.20
07/15/2024	BILL	ARLEN FAMILY TRUST 2002	$34,837.94	$34,837.94
03/01/2024	PAYMENT	SANDRA ARLEN GOVACH ACH - 317501002	$-8,455.76	$0.00
12/29/2023	PAYMENT	SANDRA ARLEN GOVACH ACH - 314829637	$-8,455.76	$8,455.76
09/19/2023	PAYMENT	SANDRA ARLEN GOVACH ACH - 310885661	$-8,455.76	$16,911.52
08/10/2023	PAYMENT	SANDRA ARLEN GOVACH ACH - 309209788	$-8,455.96	$25,367.28
07/14/2023	BILL	ARLEN FAMILY TRUST 2002	$33,823.24	$33,823.24
08/09/2022	PAYMENT	ROGER & SANDY TTEE ARLEN GOVACH ACH - 293519860	$-21,230.97	$0.00
07/19/2022	BILL	ARLEN, ROGER & SANDY TTEE	$21,230.97	$21,230.97
08/11/2021	PAYMENT	ARLEN, ROGER & SANDY M CHECK	$-21,039.26	$0.00
07/14/2021	BILL	ARLEN, ROGER & SANDY TTEE	$21,039.26	$21,039.26
02/25/2021	PAYMENT	ARLEN, SANDRA CREDIT: D	$-4,039.57	$0.00
12/29/2020	PAYMENT	ARLEN, SANDY CREDIT: D	$-4,039.57	$4,039.57
09/29/2020	PAYMENT	ARLEN, SANDRA CREDIT: D	$-4,039.57	$8,079.14
08/14/2020	PAYMENT	ARLEN, SANDRA CREDIT: D	$-4,039.60	$12,118.71
07/13/2020	BILL	ARLEN, ROGER & SANDY TTEE	$16,158.31	$16,158.31
02/25/2020	PAYMENT	ARLEN, SANDRA CREDIT: D	$-3,487.65	$0.00
12/30/2019	PAYMENT	ARLEN, SANDY CHECK	$-3,487.65	$3,487.65
10/02/2019	PAYMENT	ARLEN, SANDRA CHECK	$-3,487.65	$6,975.30
08/08/2019	PAYMENT	ARLEN, SANDRA CHECK	$-3,487.66	$10,462.95
07/15/2019	BILL	ARLEN, ROGER & SANDY TTEE	$13,950.61	$13,950.61
02/28/2019	PAYMENT	ARLEN, SANDRA CHECK	$-2,433.18	$0.00
01/02/2019	PAYMENT	ARLEN, SANDRA CHECK	$-2,433.18	$2,433.18
09/18/2018	PAYMENT	ARLEN, SANDRA CHECK	$-2,433.18	$4,866.36
07/18/2018	PAYMENT	SIGNATURE TITLE CHECK	$-2,433.18	$7,299.54
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$9,732.72	$9,732.72
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,460.94	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,460.94	$2,460.94
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,460.94	$4,921.88
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,460.94	$7,382.82
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$9,843.76	$9,843.76