Tax Account 1419-10-001-035
Owners
DONOGHUE TRUST 2011
3514 CUTOFF TR
CARSON CITY, NV 89705
FALCON, DEBORAH TTEE
FALCON, EDDIE
Account Summary
| Account ID | 1419-10-001-035 |
|---|---|
| Account Type | Real Estate |
| Location | 3514 CUTOFF TR GEN CO/SFD/CWS/MOSQ |
| Balance | $14,938.68 |
| Currently Due | $4,979.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19,918.49 |
| Total | $19,918.49 |
| Paid | $4,979.81 |
| Balance | $14,938.68 |
| Due | $4,979.56 |
| 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 | 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 |
|---|---|---|---|---|
| 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 |