Tax Account 1419-26-311-010

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SUTTON, ALEXANDRA
PO BOX 405
GENOA, NV 89411

Account ID

Account Type

Real Estate

Location

433 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$4,108.77

Currently Due

$1,369.59

Description

2024/2025 REAL ESTATE TAXES

Original

$5,478.58

Total

$5,478.58

Paid

$1,369.81

Balance

$4,108.77

Due

$1,369.59

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,369.81	$0.00	$1,369.81	$1,369.81	$0.00
2	10/07/2024	10/17/2024	Due	$1,369.59	$0.00	$1,369.59	$0.00	$1,369.59
3	01/06/2025	01/16/2025	Due	$1,369.59	$0.00	$1,369.59	$0.00	$2,739.18
4	03/03/2025	03/13/2025	Due	$1,369.59	$0.00	$1,369.59	$0.00	$4,108.77

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,217.79	$0.00	$5,217.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,893.59	$171.28	$5,064.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	ALEXANDRA SUTTON GOV GOVOLUTION - 325039103	$-1,369.81	$4,108.77
07/15/2024	BILL	SUTTON, ALEXANDRA	$5,478.58	$5,478.58
03/13/2024	PAYMENT	ALEXANDRA SUTTON GOV GOVOLUTION - 318012022	$-1,304.39	$0.00
08/09/2023	PAYMENT	ALEXANDRA SUTTON GOV GOVOLUTION - 309155384	$-3,913.40	$1,304.39
07/14/2023	BILL	SUTTON, ALEXANDRA	$5,217.79	$5,217.79
03/08/2023	PAYMENT	ALEXANDRA SUTTON GOV GOVOLUTION - 302101272	$-1,223.39	$0.00
10/31/2022	PAYMENT	STEWART TITLE CHECK 61440	$-3,841.48	$1,223.39
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$122.34	$5,064.87
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.94	$4,942.53
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$4,893.59	$4,893.59
03/23/2022	PAYMENT	CARTER HILL HOMES CHECK	$-263.67	$0.00
03/23/2022	AMENDMENT	Check sent back for rt. amt.MA	$-10.55	$263.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.55	$274.22
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69