Tax Account 1419-11-002-066

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RAPPATH, KATHRYN A & LAW, GARY W
3433 ALURA LN
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3433 ALURA LN
GEN CO/SFD/CWS/MOSQ

Balance

$12,762.21

Currently Due

$4,254.07

Description

2024/2025 REAL ESTATE TAXES

Original

$17,016.58

Total

$17,016.58

Paid

$4,254.37

Balance

$12,762.21

Due

$4,254.07

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,254.37	$0.00	$4,254.37	$4,254.37	$0.00
2	10/07/2024	10/17/2024	Due	$4,254.07	$0.00	$4,254.07	$0.00	$4,254.07
3	01/06/2025	01/16/2025	Due	$4,254.07	$0.00	$4,254.07	$0.00	$8,508.14
4	03/03/2025	03/13/2025	Due	$4,254.07	$0.00	$4,254.07	$0.00	$12,762.21

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,501.16	$0.00	$16,501.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$14,243.38	$142.43	$14,385.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,769.04	$87.69	$8,856.73	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000220	$-4,254.37	$12,762.21
07/15/2024	BILL	RAPPATH, KATHRYN A & LAW, GARY W	$17,016.58	$17,016.58
02/23/2024	PAYMENT	RAPPATH/LAW CHECK 8235	$-4,125.22	$0.00
12/19/2023	PAYMENT	RAPPATH, K CHECK 8222	$-4,125.22	$4,125.22
10/08/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 6388	$-4,125.22	$8,250.44
08/30/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 6237	$-4,125.50	$12,375.66
07/14/2023	BILL	FREEDOM RANCH DEVELP CO LLC	$16,501.16	$16,501.16
01/15/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 5758	$-3,560.84	$0.00
11/14/2022	PAYMENT	SIGNATURE TITLE CHECK 3703.27	$-3,703.27	$3,560.84
11/10/2022	PAYMENT	LIFE TAHOE CONSTRUCTION INC CHECK 5426	$-3,560.84	$7,264.11
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$142.43	$10,824.95
08/21/2022	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 5307	$-3,560.86	$10,682.52
07/19/2022	BILL	FREEDOM RANCH DEVELP CO LLC	$14,243.38	$14,243.38
02/04/2022	PAYMENT	A LEVEL ABOVE CHECK	$-2,279.95	$0.00
01/31/2022	PAYMENT	A LEVEL ABOVE CHECK	$-2,192.26	$2,279.95
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$87.69	$4,472.21
09/17/2021	PAYMENT	FREEDOM RANCH DEVELOPMENT CO CHECK	$-2,192.26	$4,384.52
08/16/2021	PAYMENT	FREEDOM RANCH DEVELP CO LLC CHECK	$-2,192.26	$6,576.78
07/14/2021	BILL	FREEDOM RANCH DEVELP CO LLC	$8,769.04	$8,769.04