Tax Account 1419-10-001-028

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Owners

TILL, MATTHEW M
PO BOX 733
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1419-10-001-028
Account Type	Real Estate
Location	253 SWIFTS STATION DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-10-001-028

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,026.79
Total	$6,026.79
Paid	$6,026.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,026.79

Total

$6,026.79

Paid

$6,026.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,506.84	$0.00	$1,506.84	$1,506.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,506.65	$0.00	$1,506.65	$1,506.65	$0.00
3	01/06/2025	01/16/2025	Paid	$1,506.65	$0.00	$1,506.65	$1,506.65	$0.00
4	03/03/2025	03/13/2025	Paid	$1,506.65	$0.00	$1,506.65	$1,506.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,026.79	$0.00	$6,026.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,026.79	$60.27	$6,087.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,149.08	$0.00	$6,149.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,559.87	$0.00	$4,559.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,479.06	$0.00	$3,479.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,404.59	$0.00	$3,404.59	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,515.63	$0.00	$3,515.63	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MATTHEW M TILL GOV GOVOLUTION - 323902896	$-6,026.79	$0.00
07/15/2024	BILL	TILL, MATTHEW M	$6,026.79	$6,026.79
08/17/2023	PAYMENT	MATTHEW M TILL GOVACH ACH - 309505800	$-6,026.79	$0.00
07/14/2023	BILL	TILL, MATTHEW M	$6,026.79	$6,026.79
09/13/2022	PAYMENT	MATTHEW TILL GOVACH ACH - 294977727	$-6,087.06	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.27	$6,087.06
07/19/2022	BILL	TILL, MATTHEW M	$6,026.79	$6,026.79
08/26/2021	PAYMENT	TILL, MATTHEW M CREDIT: D	$-6,149.08	$0.00
07/14/2021	BILL	TILL, MATTHEW M	$6,149.08	$6,149.08
12/10/2020	PAYMENT	MATTHEW TILL CREDIT: D	$-2,279.92	$0.00
09/08/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,139.96	$2,279.92
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,139.99	$3,419.88
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,559.87	$4,559.87
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.76	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.76	$869.76
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.76	$1,739.52
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.78	$2,609.28
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,479.06	$3,479.06
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.14	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.14	$851.14
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.14	$1,702.28
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.17	$2,553.42
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,404.59	$3,404.59
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$0.00
12/31/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$878.90
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$1,757.80
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.93	$2,636.70
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,515.63	$3,515.63