Tax Account 1419-26-610-029

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Owners

CARTER HILL HOMES LLC
1625 NV-88 STE 102
MINDEN, NV 89423

Account Summary

Account ID	1419-26-610-029
Account Type	Real Estate
Location	2900 PROMONTORY DR GEN CO/CWS/MOS/RD
Balance	$268.23
Currently Due	$0.00

Account ID

1419-26-610-029

Account Type

Real Estate

Location

2900 PROMONTORY DR
GEN CO/CWS/MOS/RD

Balance

$268.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,073.14
Total	$1,110.71
Paid	$842.48
Balance	$268.23
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,073.14

Total

$1,110.71

Paid

$842.48

Balance

$268.23

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$268.45	$10.74	$268.45	$279.19	$0.00
2	10/07/2024	10/17/2024	Paid	$268.23	$26.83	$268.23	$295.06	$0.00
3	01/06/2025	01/16/2025	Paid	$268.23	$0.00	$268.23	$268.23	$0.00
4	03/03/2025	03/13/2025	Due	$268.23	$0.00	$268.23	$0.00	$268.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.66	$0.00	$993.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$920.05	$9.20	$929.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$851.90	$0.00	$851.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$823.88	$0.00	$823.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$795.25	$0.00	$795.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$758.83	$128.98	$887.81	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$728.23	$258.62	$986.85	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$709.77	$336.88	$1,046.65	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$708.35	$106.25	$814.60	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$686.38	$102.96	$789.34	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S05	Redevelopment	596.62	596.62	.00	.00
2014-2015	S05	Redevelopment	572.54	572.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	CHECK ACH - 300018	$-842.48	$268.23
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.83	$1,110.71
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.74	$1,083.88
07/15/2024	BILL	SCIALABBA, STEVE	$1,073.14	$1,073.14
08/09/2023	PAYMENT	STEVEN SCIALABBA GOVACH ACH - 309166608	$-993.66	$0.00
07/14/2023	BILL	SCIALABBA, STEVE	$993.66	$993.66
09/01/2022	PAYMENT	STEVEN SCIALABBA GOVACH ACH - 294486273	$-929.25	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.20	$929.25
07/19/2022	BILL	SCIALABBA, STEVE	$920.05	$920.05
08/17/2021	PAYMENT	SCIALABBA, STEVE CREDIT: D	$-851.90	$0.00
07/14/2021	BILL	SCIALABBA, STEVE	$851.90	$851.90
08/19/2020	PAYMENT	SCIALABBA, STEVE CREDIT: D	$-823.88	$0.00
07/13/2020	BILL	SCIALABBA, STEVE	$823.88	$823.88
08/30/2019	PAYMENT	SCIALABBA, STEVE CHECK	$-795.25	$0.00
07/15/2019	BILL	SCIALABBA, STEVE	$795.25	$795.25
05/15/2019	PAYMENT	SCIALABBA, STEVE CHECK	$-2,921.31	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,921.31
05/02/2019	INTEREST	Monthly Interest	$11.98	$2,912.96
04/08/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$2,900.98
03/29/2019	INTEREST	Monthly Interest	$11.98	$2,894.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.12	$2,882.20
02/28/2019	INTEREST	Monthly Interest	$11.98	$2,829.08
02/12/2019	AMENDMENT	disolved redevelopment dist 1	$0.00	$2,817.10
02/12/2019	AMENDMENT	disolved redevelopment dist 1	$0.00	$2,817.10
02/01/2019	INTEREST	Monthly Interest	$11.98	$2,817.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.15	$2,805.12
01/02/2019	INTEREST	Monthly Interest	$11.98	$2,770.97
11/30/2018	INTEREST	Monthly Interest	$11.98	$2,758.99
11/19/2018	INTEREST	Monthly Interest	$11.98	$2,747.01
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.97	$2,735.03
10/02/2018	INTEREST	Monthly Interest	$11.98	$2,716.06
09/05/2018	INTEREST	Monthly Interest	$11.98	$2,704.08
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.59	$2,692.10
08/01/2018	INTEREST	Monthly Interest	$11.98	$2,684.51
07/12/2018	BILL	SCIALABBA, STEVE	$758.83	$2,672.53
07/02/2018	INTEREST	Monthly Interest	$11.98	$1,913.70
06/04/2018	INTEREST	Monthly Interest	$78.73	$1,901.72
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,822.99
05/01/2018	INTEREST	Monthly Interest	$5.91	$1,813.20
04/06/2018	INTEREST	Monthly Interest	$5.91	$1,807.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.98	$1,801.38
03/01/2018	INTEREST	Monthly Interest	$5.91	$1,750.40
02/01/2018	INTEREST	Monthly Interest	$5.91	$1,744.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.77	$1,738.58
01/03/2018	INTEREST	Monthly Interest	$5.91	$1,705.81
12/04/2017	INTEREST	Monthly Interest	$5.91	$1,699.90
10/31/2017	INTEREST	Monthly Interest	$5.91	$1,693.99
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.21	$1,688.08
10/02/2017	INTEREST	Monthly Interest	$5.91	$1,669.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.28	$1,663.96
09/01/2017	INTEREST	Monthly Interest	$5.91	$1,656.68
08/01/2017	INTEREST	Monthly Interest	$5.91	$1,650.77
07/17/2017	INTEREST	Monthly Interest	$5.91	$1,644.86
07/14/2017	BILL	SCIALABBA, STEVE	$728.23	$1,638.95
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$910.72
06/05/2017	INTEREST	Monthly Interest	$70.98	$896.72
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$825.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.68	$816.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.94	$766.55
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.74	$734.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.10	$716.87
07/12/2016	BILL	SCIALABBA, STEVE	$709.77	$709.77
04/04/2016	PAYMENT	SCIALABBA, STEVE CHECK	$-814.60	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.58	$814.60
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.88	$765.02
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.71	$733.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.08	$715.43
07/14/2015	BILL	SCIALABBA, STEVE	$708.35	$708.35
04/24/2015	PAYMENT	SCIALABBA, STEVE CHECK	$-789.34	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.05	$789.34
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.89	$741.29
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.16	$710.40
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.86	$693.24
07/17/2014	BILL	SCIALABBA, STEVE	$686.38	$686.38
10/02/2013	PAYMENT	SCIALABBA, STEVE & ISRANI,VIJA CHECK	$-673.05	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.66	$673.05
07/16/2013	BILL	SCIALABBA, STEVE & ISRANI,VIJA	$666.39	$666.39
03/05/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-159.87	$0.00
01/11/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-159.87	$159.87
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-159.87	$319.74
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-159.92	$479.61
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$639.53	$639.53
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-160.11	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-160.11	$160.11
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-160.11	$320.22
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-160.12	$480.33
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$640.45	$640.45
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-216.19	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-216.19	$216.19
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-216.19	$432.38
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-216.22	$648.57
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$864.79	$864.79
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$387.30
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$774.60
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.33	$1,161.90
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$1,549.23	$1,549.23
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$515.36
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$1,030.72
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.37	$1,546.08
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$2,061.45	$2,061.45