Tax Account 1419-26-311-045
Owners
TIMMONS TRUST 2009
PO BOX 522
GENOA, NV 89411
TIMMONS, JOHN F & SANDRA J TTEE
Account Summary
| Account ID | 1419-26-311-045 |
|---|---|
| Account Type | Real Estate |
| Location | 423 KEITH TR GEN CO/CWS/MOS/RD |
| Balance | $4,103.82 |
| Currently Due | $1,367.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,472.01 |
| Total | $5,472.01 |
| Paid | $1,368.19 |
| Balance | $4,103.82 |
| Due | $1,367.94 |
| 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 | $1,205.36 | $0.00 | $1,205.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,139.07 | $0.00 | $1,139.07 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 100119 | $-1,368.19 | $4,103.82 |
| 07/15/2024 | BILL | TIMMONS TRUST 2009 | $5,472.01 | $5,472.01 |
| 12/29/2023 | PAYMENT | 1ST CENTENNIAL CHECK 11220 | $-602.60 | $0.00 |
| 10/16/2023 | PAYMENT | CARTER HILL HOMES LLC CHECK 1539 | $-301.30 | $602.60 |
| 08/29/2023 | PAYMENT | MOUNTAIN MEADOW ESTATES CHECK 1409 | $-301.46 | $903.90 |
| 07/14/2023 | BILL | MOUNTAIN MEADOW ESTATES | $1,205.36 | $1,205.36 |
| 03/08/2023 | PAYMENT | CARTER HILL HOMES CHECK 4731 | $-284.76 | $0.00 |
| 01/11/2023 | PAYMENT | CARTER HILL HOMES LLC CHECK 4539 | $-284.76 | $284.76 |
| 10/13/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 4204 | $-284.76 | $569.52 |
| 08/26/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 3964 | $-284.79 | $854.28 |
| 07/19/2022 | BILL | MOUNTAIN MEADOW ESTATES | $1,139.07 | $1,139.07 |
| 03/16/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO NV CHECK | $-263.67 | $0.00 |
| 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 |