Great People. Great Places.

Tax Account 1419-10-001-011

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 $26,128.20
Currently Due $8,709.40

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $34,837.94
Total $34,837.94
Paid $8,709.74
Balance $26,128.20
Due $8,709.40
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$8,709.74$0.00$8,709.74$8,709.74$0.00
210/07/202410/17/2024Due$8,709.40$0.00$8,709.40$0.00$8,709.40
301/06/202501/16/2025Due$8,709.40$0.00$8,709.40$0.00$17,418.80
403/03/202503/13/2025Due$8,709.40$0.00$8,709.40$0.00$26,128.20

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$33,823.24$0.00$33,823.24$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$21,230.97$0.00$21,230.97$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$21,039.26$0.00$21,039.26$0.00$0.002.8699500
2020/2021 REAL ESTATE TAXES$16,158.31$0.00$16,158.31$0.00$0.002.8699500
2019/2020 REAL ESTATE TAXES$13,950.61$0.00$13,950.61$0.00$0.002.8699500
2018/2019 REAL ESTATE TAXES$9,732.72$0.00$9,732.72$0.00$0.002.8699330
2017/2018 REAL ESTATE TAXES$9,843.76$0.00$9,843.76$0.00$0.002.8699330

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTSANDRA ARLEN GOVACH ACH - 324496060$-8,709.74$26,128.20
07/15/2024BILLARLEN FAMILY TRUST 2002$34,837.94$34,837.94
03/01/2024PAYMENTSANDRA ARLEN GOVACH ACH - 317501002$-8,455.76$0.00
12/29/2023PAYMENTSANDRA ARLEN GOVACH ACH - 314829637$-8,455.76$8,455.76
09/19/2023PAYMENTSANDRA ARLEN GOVACH ACH - 310885661$-8,455.76$16,911.52
08/10/2023PAYMENTSANDRA ARLEN GOVACH ACH - 309209788$-8,455.96$25,367.28
07/14/2023BILLARLEN FAMILY TRUST 2002$33,823.24$33,823.24
08/09/2022PAYMENTROGER & SANDY TTEE ARLEN GOVACH ACH - 293519860$-21,230.97$0.00
07/19/2022BILLARLEN, ROGER & SANDY TTEE$21,230.97$21,230.97
08/11/2021PAYMENTARLEN, ROGER & SANDY M CHECK$-21,039.26$0.00
07/14/2021BILLARLEN, ROGER & SANDY TTEE$21,039.26$21,039.26
02/25/2021PAYMENTARLEN, SANDRA CREDIT: D$-4,039.57$0.00
12/29/2020PAYMENTARLEN, SANDY CREDIT: D$-4,039.57$4,039.57
09/29/2020PAYMENTARLEN, SANDRA CREDIT: D$-4,039.57$8,079.14
08/14/2020PAYMENTARLEN, SANDRA CREDIT: D$-4,039.60$12,118.71
07/13/2020BILLARLEN, ROGER & SANDY TTEE$16,158.31$16,158.31
02/25/2020PAYMENTARLEN, SANDRA CREDIT: D$-3,487.65$0.00
12/30/2019PAYMENTARLEN, SANDY CHECK$-3,487.65$3,487.65
10/02/2019PAYMENTARLEN, SANDRA CHECK$-3,487.65$6,975.30
08/08/2019PAYMENTARLEN, SANDRA CHECK$-3,487.66$10,462.95
07/15/2019BILLARLEN, ROGER & SANDY TTEE$13,950.61$13,950.61
02/28/2019PAYMENTARLEN, SANDRA CHECK$-2,433.18$0.00
01/02/2019PAYMENTARLEN, SANDRA CHECK$-2,433.18$2,433.18
09/18/2018PAYMENTARLEN, SANDRA CHECK$-2,433.18$4,866.36
07/18/2018PAYMENTSIGNATURE TITLE CHECK$-2,433.18$7,299.54
07/12/2018BILLCLEAR CREEK RESIDENTIAL LLC$9,732.72$9,732.72
03/02/2018PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK$-2,460.94$0.00
01/03/2018PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK$-2,460.94$2,460.94
10/11/2017PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK$-2,460.94$4,921.88
08/24/2017PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK$-2,460.94$7,382.82
07/14/2017BILLCLEAR CREEK RESIDENTIAL LLC$9,843.76$9,843.76