Tax Account 1419-10-001-012

Print Page · · Payments Cart · New Search

Owners

SPLAIN, MICHAEL E & DONNA M
300 SWIFTS STATION DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-10-001-012
Account Type	Real Estate
Location	300 SWIFTS STATION DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-10-001-012

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38,402.43
Total	$38,402.43
Paid	$38,402.43
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

$38,402.43

Total

$38,402.43

Paid

$38,402.43

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	$9,600.84	$0.00	$9,600.84	$9,600.84	$0.00
2	10/07/2024	10/17/2024	Paid	$9,600.53	$0.00	$9,600.53	$9,600.53	$0.00
3	01/06/2025	01/16/2025	Paid	$9,600.53	$0.00	$9,600.53	$9,600.53	$0.00
4	03/03/2025	03/13/2025	Paid	$9,600.53	$0.00	$9,600.53	$9,600.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32,228.40	$0.00	$32,228.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$29,025.97	$0.00	$29,025.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$20,966.77	$0.00	$20,966.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$14,202.73	$0.00	$14,202.73	$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
02/26/2025	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 332043563	$-9,600.53	$0.00
01/02/2025	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 329695435	$-9,600.53	$9,600.53
09/27/2024	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 326172586	$-9,600.53	$19,201.06
08/15/2024	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 324541713	$-9,600.84	$28,801.59
07/15/2024	BILL	SPLAIN, MICHAEL E & DONNA M	$38,402.43	$38,402.43
02/26/2024	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 317238858	$-8,057.03	$0.00
01/02/2024	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 314945443	$-8,057.03	$8,057.03
09/27/2023	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 311204720	$-8,057.03	$16,114.06
08/14/2023	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 309370775	$-8,057.31	$24,171.09
07/14/2023	BILL	SPLAIN, MICHAEL E & DONNA M	$32,228.40	$32,228.40
02/24/2023	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 301523091	$-7,256.49	$0.00
01/03/2023	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 299254912	$-7,256.49	$7,256.49
09/29/2022	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 295599173	$-7,256.49	$14,512.98
08/09/2022	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 293526354	$-7,256.50	$21,769.47
07/19/2022	BILL	SPLAIN, MICHAEL E & DONNA M	$29,025.97	$29,025.97
02/28/2022	PAYMENT	SPLAIN, MICHAEL CREDIT: D	$-5,241.69	$0.00
01/03/2022	PAYMENT	SPLAIN, MICHAEL CREDIT: D	$-5,241.69	$5,241.69
09/27/2021	PAYMENT	SPLAIN, MICHAEL CREDIT: D	$-5,241.69	$10,483.38
08/08/2021	PAYMENT	SPLAIN, MICHAEL CREDIT: D	$-5,241.70	$15,725.07
07/14/2021	BILL	SPLAIN, MICHAEL E & DONNA M	$20,966.77	$20,966.77
02/23/2021	PAYMENT	SPLAIN, MICHAEL CREDIT: D	$-3,550.68	$0.00
01/05/2021	PAYMENT	SPLAIN, MICHAEL CREDIT: D	$-3,550.68	$3,550.68
09/28/2020	PAYMENT	SPLAIN, MICHAEL CREDIT: D	$-3,550.68	$7,101.36
08/11/2020	PAYMENT	SPLAIN, MICHAEL CREDIT: D	$-3,550.69	$10,652.04
07/13/2020	BILL	SPLAIN, MICHAEL E & DONNA M	$14,202.73	$14,202.73
02/24/2020	PAYMENT	SPLAIN, MICHAEL E CREDIT: D	$-3,487.65	$0.00
01/03/2020	PAYMENT	SPLAIN, MICHAEL CREDIT: D	$-3,487.65	$3,487.65
09/30/2019	PAYMENT	SPLAIN, MICHAEL CHECK	$-3,487.65	$6,975.30
08/12/2019	PAYMENT	SPLAIN, MICHAEL E CHECK	$-3,487.66	$10,462.95
07/15/2019	BILL	SPLAIN, MICHAEL E & DONNA M	$13,950.61	$13,950.61
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,433.18	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,433.18	$2,433.18
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,433.18	$4,866.36
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC 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