Tax Account 1419-10-001-050
Owners
ELMORE TRUST 2000
221 OVERLOOK DR
CARSON CITY, NV 89705
ELMORE, KEVIN K & JACQUELINE L
Account Summary
Account ID | 1419-10-001-050 |
---|---|
Account Type | Real Estate |
Location | 221 OVERLOOK DR GEN CO/SFD/CWS/MOSQ |
Balance | $14,288.30 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $28,576.80 |
Total | $28,576.80 |
Paid | $14,288.50 |
Balance | $14,288.30 |
Due | $0.00 |
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 | $21,719.32 | $217.19 | $21,936.51 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $13,194.38 | $131.94 | $13,326.32 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $8,540.69 | $0.00 | $8,540.69 | $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 |
---|---|---|---|---|
09/10/2024 | PAYMENT | KEVIN ELMORE GOVACH ACH - 325517831 | $-7,144.15 | $14,288.30 |
08/26/2024 | PAYMENT | KEVIN ELMORE GOVACH ACH - 324954317 | $-7,144.35 | $21,432.45 |
07/15/2024 | BILL | ELMORE TRUST 2000 | $28,576.80 | $28,576.80 |
02/26/2024 | PAYMENT | KEVIN ELMORE GOVACH ACH - 317225775 | $-11,076.73 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $217.19 | $11,076.73 |
09/12/2023 | PAYMENT | ELMORE TRUST CHECK 1159 | $-5,429.77 | $10,859.54 |
08/24/2023 | PAYMENT | ELMORE TRUST 2000 CHECK 1157 | $-5,430.01 | $16,289.31 |
07/14/2023 | BILL | ELMORE TRUST 2000 | $21,719.32 | $21,719.32 |
03/08/2023 | PAYMENT | KEVIN ELMORE GOVACH ACH - 302113442 | $-6,729.12 | $0.00 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $131.94 | $6,729.12 |
09/09/2022 | PAYMENT | ELMORE TRUST CHECK 1153 | $-3,298.59 | $6,597.18 |
08/17/2022 | PAYMENT | ELMORE TRUST CHECK 1151 | $-3,298.61 | $9,895.77 |
07/19/2022 | BILL | ELMORE, KEVIN K & JACQUELINE L | $13,194.38 | $13,194.38 |
08/04/2021 | PAYMENT | ELMORE, KEVIN CREDIT: D | $-8,540.69 | $0.00 |
07/14/2021 | BILL | ELMORE, KEVIN K & JACQUELINE L | $8,540.69 | $8,540.69 |
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 |