Tax Account 1419-10-001-052
Owners
CCT 53 LLC
301 GRAY MILL CT
CARSON CITY, NV 89705
Account Summary
Account ID | 1419-10-001-052 |
---|---|
Account Type | Real Estate |
Location | 3512 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ |
Balance | $5,649.93 |
Currently Due | $1,883.31 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $7,533.49 |
Total | $7,533.49 |
Paid | $1,883.56 |
Balance | $5,649.93 |
Due | $1,883.31 |
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 | $7,032.84 | $70.33 | $7,103.17 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $6,511.88 | $0.00 | $6,511.88 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $6,029.52 | $904.44 | $6,933.96 | $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 |
---|---|---|---|---|
07/22/2024 | PAYMENT | BRIAN REGAN GOVACH ACH - 323583434 | $-1,883.56 | $5,649.93 |
07/15/2024 | BILL | CCT 53 LLC | $7,533.49 | $7,533.49 |
04/04/2024 | PAYMENT | BRIAN REGAN GOVACH ACH - 318928617 | $-1,828.48 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $70.33 | $1,828.48 |
10/02/2023 | PAYMENT | BRIAN REGAN GOVACH ACH - 311385742 | $-3,516.30 | $1,758.15 |
08/22/2023 | PAYMENT | BRIAN REGAN GOVACH ACH - 309743999 | $-1,758.39 | $5,274.45 |
07/14/2023 | BILL | CCT 53 LLC | $7,032.84 | $7,032.84 |
11/14/2022 | PAYMENT | BRIAN REGAN CHECK 133 | $-3,255.94 | $0.00 |
08/18/2022 | PAYMENT | BRIAN REGAN CHECK 108 | $-3,255.94 | $3,255.94 |
07/19/2022 | BILL | CCT 53 LLC | $6,511.88 | $6,511.88 |
04/12/2022 | PAYMENT | BRIAN REGAN CREDIT: D | $-6,933.96 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $422.07 | $6,933.96 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $271.33 | $6,511.89 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $150.74 | $6,240.56 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $60.30 | $6,089.82 |
07/14/2021 | BILL | CCT 53 LLC | $6,029.52 | $6,029.52 |
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 |