Tax Account 1419-10-001-018

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Owners

ALVARADO FAMILY TRUST
3547 CUTOFF TR
CARSON CITY, NV 89705

ALVARADO, DAVID & ROBIN TTEE

Account Summary

Account ID	1419-10-001-018
Account Type	Real Estate
Location	3547 CUTOFF TR GEN CO/SFD/CWS/MOSQ
Balance	$9,890.02
Currently Due	$4,945.01

Account ID

1419-10-001-018

Account Type

Real Estate

Location

3547 CUTOFF TR
GEN CO/SFD/CWS/MOSQ

Balance

$9,890.02

Currently Due

$4,945.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,780.35
Total	$19,780.35
Paid	$9,890.33
Balance	$9,890.02
Due	$4,945.01
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

$19,780.35

Total

$19,780.35

Paid

$9,890.33

Balance

$9,890.02

Due

$4,945.01

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	$4,945.32	$0.00	$4,945.32	$4,945.32	$0.00
2	10/07/2024	10/17/2024	Paid	$4,945.01	$0.00	$4,945.01	$4,945.01	$0.00
3	01/06/2025	01/16/2025	Due	$4,945.01	$0.00	$4,945.01	$0.00	$4,945.01
4	03/03/2025	03/13/2025	Due	$4,945.01	$0.00	$4,945.01	$0.00	$9,890.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,204.22	$0.00	$19,204.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,844.56	$0.00	$7,844.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,336.19	$0.00	$6,336.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,127.83	$0.00	$6,127.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,914.89	$266.17	$6,181.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,107.72	$0.00	$4,107.72	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,218.75	$0.00	$4,218.75	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	ALVARADO, R & D CHECK 13659	$-4,945.01	$9,890.02
08/29/2024	PAYMENT	ALVARADO, ROBIN CREDIT 325113710	$-4,945.32	$14,835.03
07/15/2024	BILL	ALVARADO FAMILY TRUST	$19,780.35	$19,780.35
03/07/2024	PAYMENT	ALVARADO FAMILY TRUST CHECK 13434	$-4,800.98	$0.00
01/03/2024	PAYMENT	ALVARADO, ROBIN D & DAVID L CHECK 13377	$-4,800.98	$4,800.98
10/12/2023	PAYMENT	ALVARADO , ROBIN D & DAVID L CHECK 13252	$-4,800.98	$9,601.96
08/02/2023	PAYMENT	ALVARADO, ROBIN & DAVID CHECK 13189	$-4,801.28	$14,402.94
07/14/2023	BILL	ALVARADO FAMILY TRUST	$19,204.22	$19,204.22
03/04/2023	PAYMENT	ALVARADO, DAVID & ROBIN TTEE CHECK 12959	$-1,961.14	$0.00
01/15/2023	PAYMENT	ALVARADO, DAVID L & ROBIN D CHECK 12890	$-1,961.14	$1,961.14
08/23/2022	PAYMENT	ALVARADO, DAVID & ROBIN CHECK 12698	$-3,922.28	$3,922.28
07/19/2022	BILL	ALVARADO, DAVID & ROBIN TTEE	$7,844.56	$7,844.56
10/12/2021	PAYMENT	ALVARADO, DAVID & ROBIN CHECK	$-4,752.12	$0.00
08/11/2021	PAYMENT	ALVARADO, DAVID & ROBIN CHECK	$-1,584.07	$4,752.12
07/14/2021	BILL	ALVARADO, DAVID & ROBIN TTEE	$6,336.19	$6,336.19
01/07/2021	PAYMENT	ALVARADO, DAVID & ROBIN CHECK	$-1,531.95	$0.00
12/03/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,531.95	$1,531.95
09/21/2020	PAYMENT	TRIOLO, GAYLE ANN WHEATLEY- CHECK	$-1,531.95	$3,063.90
08/17/2020	PAYMENT	TRIOLO, GAYLE ANN WHEATLEY- CHECK	$-1,531.98	$4,595.85
07/13/2020	BILL	TRIOLO, GAYLE ANN WHEATLEY-	$6,127.83	$6,127.83
04/19/2020	PAYMENT	TRIOLO, GAYLE CREDIT: D	$-1,537.87	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.15	$1,537.87
12/04/2019	PAYMENT	TRIOLO, GAYLE CHECK	$-4,643.19	$1,478.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$147.87	$6,121.91
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$59.15	$5,974.04
07/15/2019	BILL	TRIOLO, GAYLE ANN WHEATLEY-	$5,914.89	$5,914.89
02/04/2019	PAYMENT	SIGNATURE TITLE CHECK	$-1,026.93	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,026.93	$1,026.93
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,026.93	$2,053.86
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,026.93	$3,080.79
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,107.72	$4,107.72
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.68	$0.00
12/31/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.68	$1,054.68
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.68	$2,109.36
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.71	$3,164.04
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,218.75	$4,218.75