Tax Account 1419-11-002-068
Owners
PETRINOVICH, RONALD J & KAREN P
3419 ALURA LN
CARSON CITY, NV 89705
Account Summary
Account ID | 1419-11-002-068 |
---|---|
Account Type | Real Estate |
Location | 3419 ALURA LN GEN CO/SFD/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $11,847.50 |
Total | $11,847.50 |
Paid | $11,847.50 |
Balance | $0.00 |
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 | $11,111.79 | $0.00 | $11,111.79 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $10,788.18 | $0.00 | $10,788.18 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $8,344.44 | $0.00 | $8,344.44 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/21/2024 | PAYMENT | RONALD J & KAREN P PETRINOVICH GOVACH ACH - 324777700 | $-11,847.50 | $0.00 |
07/15/2024 | BILL | PETRINOVICH, RONALD J & KAREN P | $11,847.50 | $11,847.50 |
08/28/2023 | PAYMENT | PETRINOVICH, RONALD J & KAREN P CHECK 1039 | $-11,111.79 | $0.00 |
07/14/2023 | BILL | PETRINOVICH, RONALD J & KAREN P | $11,111.79 | $11,111.79 |
10/11/2022 | PAYMENT | RONALD J & KAREN P PETRINOVICH GOVACH ACH - 296115821 | $-5,394.08 | $0.00 |
10/11/2022 | PAYMENT | RONALD J & KAREN P PETRINOVICH GOVACH ACH - 296115480 | $-2,697.04 | $5,394.08 |
08/17/2022 | PAYMENT | KAREN PETRINOVICH GOVACH ACH - 293835715 | $-2,697.06 | $8,091.12 |
07/19/2022 | BILL | PETRINOVICH, RONALD J & KAREN | $10,788.18 | $10,788.18 |
10/13/2021 | PAYMENT | KAREN PETRINOVICH CREDIT: D | $-6,258.33 | $0.00 |
08/16/2021 | PAYMENT | FREEDOM RANCH DEVELP CO LLC CHECK | $-2,086.11 | $6,258.33 |
07/14/2021 | BILL | FREEDOM RANCH DEVELP CO LLC | $8,344.44 | $8,344.44 |