Great People. Great Places.

Tax Account 1419-10-001-027

Owners

LIU TRUST 2020
259 SWIFTS STATION DR
CARSON CITY, NV 89705

LIU, JIMMY & MIRAN TTEE

Account Summary

Account ID 1419-10-001-027
Account Type Real Estate
Location 259 SWIFTS STATION DR
GEN CO/SFD/CWS/MOSQ
Balance $17,919.81
Currently Due $9,048.79

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $17,742.38
Total $17,919.81
Paid $0.00
Balance $17,919.81
Due $9,048.79
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$4,435.85$177.43$4,435.85$0.00$4,613.28
210/07/202410/17/2024Due$4,435.51$0.00$4,435.51$0.00$9,048.79
301/06/202501/16/2025Due$4,435.51$0.00$4,435.51$0.00$13,484.30
403/03/202503/13/2025Due$4,435.51$0.00$4,435.51$0.00$17,919.81

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$16,991.70$169.91$17,161.61$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$16,174.18$0.00$16,174.18$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$14,976.08$149.76$15,125.84$0.00$0.002.8699500
2020/2021 REAL ESTATE TAXES$14,483.63$651.77$15,135.40$0.00$0.002.8699500
2019/2020 REAL ESTATE TAXES$13,980.34$139.80$14,120.14$0.00$0.002.8699500
2018/2019 REAL ESTATE TAXES$10,191.67$356.71$10,548.38$0.00$0.002.8699330
2017/2018 REAL ESTATE TAXES$5,243.31$0.00$5,243.31$0.00$0.002.8699330

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$177.43$17,919.81
07/15/2024BILLLIU TRUST 2020$17,742.38$17,742.38
11/28/2023PAYMENTJIMMY LIU GOV GOVOLUTION - 313563176$-4,247.86$0.00
10/30/2023PAYMENTTRUST 2020 LIU GOV GOVOLUTION - 312503978$-8,665.63$4,247.86
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$169.91$12,913.49
08/03/2023PAYMENTJIM LIU GOV GOVOLUTION - 308893258$-4,248.12$12,743.58
07/14/2023BILLLIU TRUST 2020$16,991.70$16,991.70
11/30/2022PAYMENTJIMMY K & MIRAN K LIU GOVACH ACH - 298048726$-8,087.08$0.00
07/28/2022PAYMENTJIMMY LIU GOVACH ACH - 293008206$-8,087.10$8,087.08
07/19/2022BILLLIU, JIMMY K & MIRAN K$16,174.18$16,174.18
10/21/2021PAYMENTLIU, JIM CREDIT: D$-11,381.82$0.00
10/18/2021PENALTYInstlmnt 2 Penalty for 2021-22$149.76$11,381.82
08/04/2021PAYMENTLIU, JIMMY CREDIT: D$-3,744.02$11,232.06
07/14/2021BILLLIU, JIMMY K & MIRAN K$14,976.08$14,976.08
04/08/2021PAYMENTLIU, JIMMY CREDIT: D$-3,765.74$0.00
03/15/2021PENALTYInstlmnt 4 Penalty for 2020-21$144.84$3,765.74
11/18/2020PAYMENTLIU, JIMMY K CREDIT: D$-11,369.66$3,620.90
10/19/2020PENALTYInstlmnt 2 Penalty for 2020-21$362.09$14,990.56
08/31/2020PENALTYInstlmnt 1 Penalty for 2020-21$144.84$14,628.47
07/13/2020BILLLIU, JIMMY K & MIRAN K$14,483.63$14,483.63
11/05/2019PAYMENTLIU, JIMMY CHECK$-10,625.04$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$139.80$10,625.04
08/06/2019PAYMENTSERVICE LINK CHECK$-3,495.10$10,485.24
07/15/2019BILLLIU, JIMMY K & MIRAN K$13,980.34$13,980.34
03/22/2019PAYMENTLIU, JIMMY K CHECK$-5,452.53$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$254.79$5,452.53
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$101.92$5,197.74
08/09/2018PAYMENTLIU, JIMMY K & MIRAN K CHECK$-5,095.85$5,095.82
07/12/2018BILLLIU, JIMMY K & MIRAN K$10,191.67$10,191.67
10/10/2017PAYMENTLIU, JIMMY K & MIRAN K CHECK$-3,932.46$0.00
08/01/2017PAYMENTLIU, JIMMY K & MIRAN K CHECK$-1,310.85$3,932.46
07/14/2017BILLLIU, JIMMY K & MIRAN K$5,243.31$5,243.31