Tax Account 1419-10-001-038
Owners
REMINGTON, DARREN & MARGARET
3912 S CURRY ST #303
CARSON CITY, NV 89703
Account Summary
| Account ID | 1419-10-001-038 |
|---|---|
| Account Type | Real Estate |
| Location | 3523 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ |
| Balance | $12,927.57 |
| Currently Due | $4,309.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17,236.99 |
| Total | $17,236.99 |
| Paid | $4,309.42 |
| Balance | $12,927.57 |
| Due | $4,309.19 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,190.94 | $101.91 | $10,292.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,210.09 | $0.00 | $5,210.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,824.16 | $0.00 | $4,824.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $80.36 | $0.00 | $80.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | DARREN & MARGARET REMINGTON GOVACH ACH - 324123483 | $-4,309.42 | $12,927.57 |
| 07/15/2024 | BILL | REMINGTON, DARREN & MARGARET | $17,236.99 | $17,236.99 |
| 11/09/2023 | PAYMENT | DARREN REMINGTON GOVACH ACH - 312977166 | $-7,744.83 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $101.91 | $7,744.83 |
| 08/11/2023 | PAYMENT | DARREN & MARGARET REMINGTON GOVACH ACH - 309246339 | $-2,548.02 | $7,642.92 |
| 07/14/2023 | BILL | REMINGTON, DARREN & MARGARET | $10,190.94 | $10,190.94 |
| 08/21/2022 | PAYMENT | DARREN & MARGARET REMINGTON GOVACH ACH - 294040144 | $-5,210.09 | $0.00 |
| 07/19/2022 | BILL | REMINGTON, DARREN & MARGARET | $5,210.09 | $5,210.09 |
| 10/05/2021 | PAYMENT | REMINGTON, DARREN CREDIT: D | $-3,618.12 | $0.00 |
| 08/23/2021 | PAYMENT | REMINGTON, DARREN CREDIT: D | $-1,206.04 | $3,618.12 |
| 07/14/2021 | BILL | REMINGTON, DARREN & MARGARET | $4,824.16 | $4,824.16 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-80.36 | $0.00 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $80.36 | $80.36 |