Tax Account 1419-11-002-068
Owners
ALURA QUALIFIED PERSONAL RESIDENCE TRUST 2024
3419 ALURA LN
CARSON CITY, NV 89705
PETRINOVICH, JAMES TTEE
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 | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12,202.91 |
| Total | $12,202.91 |
| Paid | $12,202.91 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11,847.50 | $0.00 | $0.00 | $11,847.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $11,111.79 | $0.00 | $0.00 | $11,111.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,788.18 | $0.00 | $0.00 | $10,788.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,344.44 | $0.00 | $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 |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | RONALD PETRINOVICH GOVACH ACH - 339280354 | $-12,202.91 | $0.00 |
| 07/16/2025 | BILL | ALURA QUALIFIED PERSONAL RESIDENCE TRUST 2024 | $12,202.91 | $12,202.91 |
| 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 |