Tax Account 1419-26-311-015
Owners
KESSINGER COMMUNITY PROPERTY TRUST 2005
PMB 2029
3827 S CARSON ST STE 505-25
CARSON CITY, NV 89701
KESSINGER, WILLIAM C & RACHEL H TTEE
Account Summary
| Account ID | 1419-26-311-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2892 OLANCHA TR GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,550.85 |
| Total | $5,550.85 |
| Paid | $5,550.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,546.29 | $0.00 | $0.00 | $5,546.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,279.39 | $0.00 | $0.00 | $5,279.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,938.85 | $0.00 | $0.00 | $4,938.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,054.69 | $10.55 | $0.00 | $1,065.24 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S45 | Carson Valley Basin | 13.64 | 13.64 | .00 | .00 |
| 2024-2025 | S45 | Carson Valley Basin | 13.64 | 13.64 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 13.64 | 13.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | WILLIAM KESSINGER GOVACH ACH - 339421156 | $-5,550.85 | $0.00 |
| 07/16/2025 | BILL | KESSINGER COMMUNITY PROPERTY TRUST 2005 | $5,550.85 | $5,550.85 |
| 07/24/2024 | PAYMENT | SARA REGAN GOV GOVOLUTION - 323672464 | $-5,546.29 | $0.00 |
| 07/15/2024 | BILL | HIDDEN WOODS LLC | $5,546.29 | $5,546.29 |
| 07/26/2023 | PAYMENT | HIDDEN WOODS LLC GOVACH ACH - 308488708 | $-5,279.39 | $0.00 |
| 07/14/2023 | BILL | HIDDEN WOODS LLC | $5,279.39 | $5,279.39 |
| 08/05/2022 | PAYMENT | VFORMATION INC GOVACH ACH - 293358013 | $-4,938.85 | $0.00 |
| 07/19/2022 | BILL | HIDDEN WOODS LLC | $4,938.85 | $4,938.85 |
| 03/23/2022 | PAYMENT | CARTER HILL HOMES CHECK | $-274.22 | $0.00 |
| 03/23/2022 | ADJUSTMENT | posting error MA | $274.22 | $274.22 |
| 03/23/2022 | VOID | CARTER HILL HOMES CHECK | $-274.22 | $0.00 |
| 03/23/2022 | PAYMENT | CARTER HILL HOMES CHECK | $-263.67 | $274.22 |
| 03/23/2022 | AMENDMENT | check s/b for correct amt. MA | $-26.37 | $537.89 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $26.37 | $564.26 |
| 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 |