Tax Account 1419-11-002-065

Print Page · · Payments Cart · New Search

Owners

BOYD REHEIS TRUST 2019
3441 ALURA LANE
CARSON CITY, NV 89705

BOYD, JAMES D & CATHERINE H REHIS- TTEE

Account Summary

Account ID	1419-11-002-065
Account Type	Real Estate
Location	3441 ALURA LN GEN CO/SFD/CWS/MOSQ
Balance	$7,476.30
Currently Due	$3,738.15

Account ID

1419-11-002-065

Account Type

Real Estate

Location

3441 ALURA LN
GEN CO/SFD/CWS/MOSQ

Balance

$7,476.30

Currently Due

$3,738.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$14,952.91
Total	$14,952.91
Paid	$7,476.61
Balance	$7,476.30
Due	$3,738.15
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$14,952.91

Total

$14,952.91

Paid

$7,476.61

Balance

$7,476.30

Due

$3,738.15

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$3,738.46	$0.00	$0.00	$3,738.46	$3,738.46	$0.00
2	10/06/2025	10/17/2025	Paid	$3,738.15	$0.00	$0.00	$3,738.15	$3,738.15	$0.00
3	01/05/2026	01/16/2026	Due	$3,738.15	$0.00	$0.00	$3,738.15	$0.00	$3,738.15
4	03/02/2026	03/13/2026	Due	$3,738.15	$0.00	$0.00	$3,738.15	$0.00	$7,476.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$14,517.40	$0.00	$0.00	$14,517.40	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$14,074.76	$140.74	$0.00	$14,215.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,479.78	$64.80	$0.00	$6,544.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,912.95	$29.13	$0.00	$2,942.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	JAMES BOYD GOVACH ACH - 341802676	$-3,738.15	$7,476.30
08/18/2025	PAYMENT	REHEIS TRUST 2019 BOYD GOVACH ACH - 339703964	$-3,738.46	$11,214.45
07/16/2025	BILL	BOYD REHEIS TRUST 2019	$14,952.91	$14,952.91
03/03/2025	PAYMENT	JAMES BOYD GOVACH ACH - 332371427	$-3,629.28	$0.00
01/08/2025	PAYMENT	CATHERINE REHEIS-BOYD GOVACH ACH - 329910412	$-3,629.28	$3,629.28
10/07/2024	PAYMENT	JAMES BOYD GOVACH ACH - 326518349	$-3,629.28	$7,258.56
08/19/2024	PAYMENT	JAMES BOYD GOVACH ACH - 324662337	$-3,629.56	$10,887.84
07/15/2024	BILL	BOYD REHEIS TRUST 2019	$14,517.40	$14,517.40
03/20/2024	PAYMENT	JAMES BOYD GOVACH ACH - 318312079	$-3,659.35	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$140.74	$3,659.35
12/04/2023	PAYMENT	JAMES BOYD GOVACH ACH - 313810688	$-3,518.61	$3,518.61
10/02/2023	PAYMENT	JAMES BOYD GOVACH ACH - 311401162	$-3,518.61	$7,037.22
08/23/2023	PAYMENT	BOYD REHEIS CATHERINE & JAMES CHECK 2329	$-3,518.93	$10,555.83
07/14/2023	BILL	BOYD REHEIS TRUST 2019	$14,074.76	$14,074.76
03/01/2023	PAYMENT	JAMES BOYD GOVACH ACH - 301797982	$-1,619.94	$0.00
01/03/2023	PAYMENT	JAMES BOYD GOVACH ACH - 299278171	$-1,684.74	$1,619.94
10/21/2022	PAYMENT	TICOR TITLE CHECK 20021475	$-1,619.94	$3,304.68
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.80	$4,924.62
08/21/2022	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 5305	$-1,619.96	$4,859.82
07/19/2022	BILL	FREEDOM RANCH DEVELP CO LLC	$6,479.78	$6,479.78
02/04/2022	PAYMENT	A LEVEL ABOVE CHECK	$-757.36	$0.00
01/31/2022	PAYMENT	A LEVEL ABOVE CHECK	$-728.23	$757.36
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.13	$1,485.59
09/17/2021	PAYMENT	FREEDOM RANCH DEVELOPMENT CO CHECK	$-728.23	$1,456.46
08/16/2021	PAYMENT	FREEDOM RANCH DEVELP CO LLC CHECK	$-728.26	$2,184.69
07/14/2021	BILL	FREEDOM RANCH DEVELP CO LLC	$2,912.95	$2,912.95