Tax Account 1419-10-001-035

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Owners

DEBORAH DONOGHUE TRUST 2011
3514 CUTOFF TR
CARSON CITY, NV 89705

FALCON, DEBORAH E TTEE

Account Summary

Account ID	1419-10-001-035
Account Type	Real Estate
Location	3514 CUTOFF TR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-10-001-035

Account Type

Real Estate

Location

3514 CUTOFF TR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,918.49
Total	$19,918.49
Paid	$19,918.49
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

$19,918.49

Total

$19,918.49

Paid

$19,918.49

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	$4,979.81	$0.00	$4,979.81	$4,979.81	$0.00
2	10/07/2024	10/17/2024	Paid	$4,979.56	$0.00	$4,979.56	$4,979.56	$0.00
3	01/06/2025	01/16/2025	Paid	$4,979.56	$0.00	$4,979.56	$4,979.56	$0.00
4	03/03/2025	03/13/2025	Paid	$4,979.56	$0.00	$4,979.56	$4,979.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,367.01	$0.00	$16,367.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,337.70	$103.38	$10,441.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,488.20	$0.00	$8,488.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,209.08	$0.00	$8,209.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,923.82	$0.00	$7,923.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,513.97	$0.00	$5,513.97	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,625.00	$0.00	$5,625.00	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CHECK ACH - 100177	$-4,979.56	$0.00
01/07/2025	PAYMENT	CHECK ACH - 100093	$-4,979.56	$4,979.56
10/07/2024	PAYMENT	CHECK ACH - 100031	$-4,979.56	$9,959.12
08/21/2024	PAYMENT	FALCON, E & D CHECK 1534	$-4,979.81	$14,938.68
07/15/2024	BILL	DONOGHUE TRUST 2011	$19,918.49	$19,918.49
02/28/2024	PAYMENT	FALCON, D & E CHECK 1515	$-4,091.68	$0.00
12/28/2023	PAYMENT	FALCON, E D CHECK 1399	$-4,091.68	$4,091.68
10/08/2023	PAYMENT	FALCON, EDDIE LEO & DEBORAH CHECK 1509	$-4,091.68	$8,183.36
08/17/2023	PAYMENT	EDDIE & DEBORAH FALCON CHECK 1506	$-4,091.97	$12,275.04
07/14/2023	BILL	DONOGHUE TRUST 2011	$16,367.01	$16,367.01
03/08/2023	PAYMENT	FALCON, DEBORAH TTEE & EDDIE CHECK 1422	$-2,584.42	$0.00
01/04/2023	PAYMENT	FALCON, DEBORAH TTEE & EDDIE CHECK 1412	$-2,584.42	$2,584.42
12/27/2022	PAYMENT	FALCON, DEBORAH & EDDIE CHECK 1410	$-2,687.80	$5,168.84
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$103.38	$7,856.64
08/29/2022	PAYMENT	FALCON, DEBORAH TTEE & EDDIE CHECK 1347	$-462.44	$7,753.26
08/19/2022	PAYMENT	FALCON, DEBORAH TTEE & EDDIE CHECK 1346	$-2,122.00	$8,215.70
07/19/2022	BILL	FALCON, DEBORAH TTEE & EDDIE	$10,337.70	$10,337.70
03/11/2022	PAYMENT	FALCON, DEBORAH & EDDIE CHECK	$-2,122.05	$0.00
10/04/2021	PAYMENT	LANDMARK TITLE ASSURANCE CHECK	$-4,244.10	$2,122.05
08/12/2021	PAYMENT	FALCON, DEBORAH & EDDIE CHECK	$-2,122.05	$6,366.15
07/14/2021	BILL	FALCON, DEBORAH TTEE	$8,488.20	$8,488.20
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,052.27	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,052.27	$2,052.27
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,052.27	$4,104.54
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,052.27	$6,156.81
07/13/2020	BILL	FALCON, DEBORAH TTEE	$8,209.08	$8,209.08
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,980.95	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,980.95	$1,980.95
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,980.95	$3,961.90
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,980.97	$5,942.85
07/15/2019	BILL	FALCON, DEBORAH TTEE	$7,923.82	$7,923.82
11/15/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,756.98	$0.00
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,378.49	$2,756.98
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,378.50	$4,135.47
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$5,513.97	$5,513.97
10/12/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,812.50	$0.00
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,406.25	$2,812.50
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,406.25	$4,218.75
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$5,625.00	$5,625.00