Great People. Great Places.

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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$2,962.07$0.00$2,962.07$2,962.07$0.00
210/07/202410/17/2024Paid$2,961.81$0.00$2,961.81$2,961.81$0.00
301/06/202501/16/2025Paid$2,961.81$0.00$2,961.81$2,961.81$0.00
403/03/202503/13/2025Paid$2,961.81$0.00$2,961.81$2,961.81$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11,111.79$0.00$11,111.79$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$10,788.18$0.00$10,788.18$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$8,344.44$0.00$8,344.44$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTRONALD J & KAREN P PETRINOVICH GOVACH ACH - 324777700$-11,847.50$0.00
07/15/2024BILLPETRINOVICH, RONALD J & KAREN P$11,847.50$11,847.50
08/28/2023PAYMENTPETRINOVICH, RONALD J & KAREN P CHECK 1039$-11,111.79$0.00
07/14/2023BILLPETRINOVICH, RONALD J & KAREN P$11,111.79$11,111.79
10/11/2022PAYMENTRONALD J & KAREN P PETRINOVICH GOVACH ACH - 296115821$-5,394.08$0.00
10/11/2022PAYMENTRONALD J & KAREN P PETRINOVICH GOVACH ACH - 296115480$-2,697.04$5,394.08
08/17/2022PAYMENTKAREN PETRINOVICH GOVACH ACH - 293835715$-2,697.06$8,091.12
07/19/2022BILLPETRINOVICH, RONALD J & KAREN$10,788.18$10,788.18
10/13/2021PAYMENTKAREN PETRINOVICH CREDIT: D$-6,258.33$0.00
08/16/2021PAYMENTFREEDOM RANCH DEVELP CO LLC CHECK$-2,086.11$6,258.33
07/14/2021BILLFREEDOM RANCH DEVELP CO LLC$8,344.44$8,344.44