Tax Account 1419-10-001-017
Owners
KAROL FAMILY 2025 TRUST
3551 CUTOFF TR
CARSON CITY, NV 89705
KAROL, GREG A & CARRIE A TTEE
Account Summary
| Account ID | 1419-10-001-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3551 CUTOFF TR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $23,515.75 |
| Total | $23,515.75 |
| Paid | $23,515.75 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $22,471.14 | $0.00 | $0.00 | $22,471.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $21,816.65 | $0.00 | $0.00 | $21,816.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $21,181.24 | $0.00 | $0.00 | $21,181.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $20,428.05 | $0.00 | $0.00 | $20,428.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $15,606.06 | $0.00 | $0.00 | $15,606.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,549.85 | $0.00 | $0.00 | $9,549.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,840.42 | $0.00 | $0.00 | $5,840.42 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $6,026.79 | $0.00 | $0.00 | $6,026.79 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/04/2025 | PAYMENT | GREG KAROL GOVACH ACH - 342920661 | $-11,757.78 | $0.00 |
| 09/12/2025 | PAYMENT | GREG A KAROL GOV GOVOLUTION - 340845285 | $-5,878.89 | $11,757.78 |
| 08/26/2025 | PAYMENT | GREG KAROL GOVACH ACH - 340076155 | $-5,879.08 | $17,636.67 |
| 07/16/2025 | BILL | KAROL, GREG & CARRIE | $23,515.75 | $23,515.75 |
| 07/25/2024 | PAYMENT | GREG & CARRIE KAROL GOVACH ACH - 323723294 | $-22,471.14 | $0.00 |
| 07/15/2024 | BILL | KAROL, GREG & CARRIE | $22,471.14 | $22,471.14 |
| 08/22/2023 | PAYMENT | GREG KAROL GOVACH ACH - 309610161 | $-21,816.65 | $0.00 |
| 07/14/2023 | BILL | KAROL, GREG & CARRIE | $21,816.65 | $21,816.65 |
| 08/12/2022 | PAYMENT | KAROL, GREG ACH CHK FR 8/12/2022 | $-21,181.24 | $0.00 |
| 07/19/2022 | BILL | KAROL, GREG & CARRIE | $21,181.24 | $21,181.24 |
| 08/17/2021 | PAYMENT | KAROL, GREG CREDIT: D | $-20,428.05 | $0.00 |
| 07/14/2021 | BILL | KAROL, GREG & CARRIE | $20,428.05 | $20,428.05 |
| 08/12/2020 | PAYMENT | KAROL, GREG CREDIT: D | $-15,606.06 | $0.00 |
| 07/13/2020 | BILL | KAROL, GREG & CARRIE | $15,606.06 | $15,606.06 |
| 08/21/2019 | PAYMENT | KAROL, GREG & CARRIE CHECK | $-9,549.85 | $0.00 |
| 07/15/2019 | BILL | KAROL, GREG & CARRIE | $9,549.85 | $9,549.85 |
| 08/15/2018 | PAYMENT | KAROL, GREG & CARRIE CHECK | $-5,840.42 | $0.00 |
| 07/12/2018 | BILL | KAROL, GREG & CARRIE | $5,840.42 | $5,840.42 |
| 08/07/2017 | PAYMENT | KAROL, GREG & CARRIE CHECK | $-6,026.79 | $0.00 |
| 07/14/2017 | BILL | KAROL, GREG & CARRIE | $6,026.79 | $6,026.79 |