Tax Account 1419-34-002-002

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Owners

STRACK, SUSAN ANN
PO BOX 3270
STATELINE, NV 89449

Account Summary

Account ID	1419-34-002-002
Account Type	Real Estate
Location	2717 JACKS VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-34-002-002

Account Type

Real Estate

Location

2717 JACKS VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,614.27
Total	$14,614.27
Paid	$14,614.27
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,614.27

Total

$14,614.27

Paid

$14,614.27

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,653.83	$0.00	$3,653.83	$3,653.83	$0.00
2	10/07/2024	10/17/2024	Paid	$3,653.48	$0.00	$3,653.48	$3,653.48	$0.00
3	01/06/2025	01/16/2025	Paid	$3,653.48	$0.00	$3,653.48	$3,653.48	$0.00
4	03/03/2025	03/13/2025	Paid	$3,653.48	$0.00	$3,653.48	$3,653.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,188.61	$0.00	$14,188.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$13,775.36	$0.00	$13,775.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$13,374.14	$0.00	$13,374.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$12,984.60	$0.00	$12,984.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$12,606.41	$0.00	$12,606.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$12,239.24	$0.00	$12,239.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$11,882.77	$0.00	$11,882.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$11,581.64	$0.00	$11,581.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$11,558.51	$0.00	$11,558.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$11,221.85	$0.00	$11,221.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100157	$-14,614.27	$0.00
07/15/2024	BILL	STRACK, SUSAN ANN	$14,614.27	$14,614.27
08/02/2023	PAYMENT	STRACK, SUSAN ANN CHECK 2536	$-14,188.61	$0.00
07/14/2023	BILL	STRACK, SUSAN ANN	$14,188.61	$14,188.61
08/13/2022	PAYMENT	STRACK, SUSAN ANN CHECK 2476	$-13,775.36	$0.00
07/19/2022	BILL	STRACK, SUSAN ANN	$13,775.36	$13,775.36
11/24/2021	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-6,687.06	$0.00
09/17/2021	PAYMENT	LEVERTY, KATHLEEN J CHECK	$-3,343.53	$6,687.06
08/05/2021	PAYMENT	LEVERTY, KATHLEEN J CREDIT: B	$-3,343.55	$10,030.59
07/14/2021	BILL	LEVERTY, DONALD R & KATHLEEN J	$13,374.14	$13,374.14
03/05/2021	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-3,246.15	$0.00
01/11/2021	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-3,246.15	$3,246.15
09/29/2020	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-3,246.15	$6,492.30
08/22/2020	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-3,246.15	$9,738.45
07/13/2020	BILL	LEVERTY, DONALD R & KATHLEEN J	$12,984.60	$12,984.60
02/28/2020	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-3,151.60	$0.00
01/09/2020	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-3,151.60	$3,151.60
09/23/2019	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-3,151.60	$6,303.20
08/19/2019	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-3,151.61	$9,454.80
07/15/2019	BILL	LEVERTY, DONALD R & KATHLEEN J	$12,606.41	$12,606.41
02/21/2019	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-3,059.81	$0.00
01/08/2019	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-3,059.81	$3,059.81
09/11/2018	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-3,059.81	$6,119.62
08/19/2018	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-3,059.81	$9,179.43
07/12/2018	BILL	LEVERTY, DONALD R & KATHLEEN J	$12,239.24	$12,239.24
01/12/2018	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,970.69	$0.00
11/20/2017	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,970.69	$2,970.69
08/01/2017	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-5,941.39	$5,941.38
07/14/2017	BILL	LEVERTY, DONALD R & KATHLEEN J	$11,882.77	$11,882.77
02/03/2017	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,895.41	$0.00
12/30/2016	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,895.41	$2,895.41
08/25/2016	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,895.41	$5,790.82
08/04/2016	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,895.41	$8,686.23
07/12/2016	BILL	LEVERTY, DONALD R & KATHLEEN J	$11,581.64	$11,581.64
02/23/2016	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,889.62	$0.00
12/23/2015	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,889.62	$2,889.62
09/18/2015	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,889.62	$5,779.24
08/03/2015	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,889.65	$8,668.86
07/14/2015	BILL	LEVERTY, DONALD R & KATHLEEN J	$11,558.51	$11,558.51
02/24/2015	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,805.46	$0.00
12/18/2014	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,805.46	$2,805.46
09/30/2014	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,805.46	$5,610.92
08/14/2014	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,805.47	$8,416.38
07/17/2014	BILL	LEVERTY, DONALD R & KATHLEEN J	$11,221.85	$11,221.85
01/17/2014	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,723.75	$0.00
12/17/2013	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,723.75	$2,723.75
09/25/2013	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,723.75	$5,447.50
07/31/2013	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,723.76	$8,171.25
07/16/2013	BILL	LEVERTY, DONALD R & KATHLEEN J	$10,895.01	$10,895.01
03/06/2013	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,644.42	$0.00
12/18/2012	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,644.42	$2,644.42
09/20/2012	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,644.42	$5,288.84
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-2,644.42	$7,933.26
07/13/2012	BILL	LEVERTY, DONALD R & KATHLEEN J	$10,577.68	$10,577.68
12/30/2011	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-5,134.78	$0.00
08/12/2011	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-5,134.80	$5,134.78
07/15/2011	BILL	LEVERTY, DONALD R & KATHLEEN J	$10,269.58	$10,269.58
03/04/2011	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,492.61	$0.00
12/28/2010	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,492.61	$2,492.61
09/29/2010	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,492.61	$4,985.22
08/04/2010	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,492.63	$7,477.83
07/14/2010	BILL	LEVERTY, DONALD R & KATHLEEN J	$9,970.46	$9,970.46
10/08/2009	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-7,260.03	$0.00
08/17/2009	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,420.04	$7,260.03
07/13/2009	BILL	LEVERTY, DONALD R & KATHLEEN J	$9,680.07	$9,680.07
03/03/2009	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,349.53	$0.00
01/06/2009	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,349.53	$2,349.53
10/02/2008	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,349.53	$4,699.06
08/08/2008	PAYMENT	LEVERTY, DONALD R & KATHLEEN J CHECK	$-2,349.55	$7,048.59
07/18/2008	BILL	LEVERTY, DONALD R & KATHLEEN J	$9,398.14	$9,398.14
02/28/2008	PAYMENT	LEVERTY, DONALD R &	$-2,281.11	$0.00
12/28/2007	PAYMENT	LEVERTY, DONALD R &	$-2,281.09	$2,281.11
10/03/2007	PAYMENT	LEVERTY, DONALD R &	$-2,281.09	$4,562.20
08/02/2007	PAYMENT	LEVERTY, DONALD R &	$-2,281.09	$6,843.29
07/01/2007	BILL	LEVERTY, DONALD R & KATHLEEN J	$9,124.38	$9,124.38
03/05/2007	PAYMENT	LEVERTY, DONALD R &	$-2,214.68	$0.00
12/28/2006	PAYMENT	LEVERTY, DONALD R &	$-2,214.66	$2,214.68
09/26/2006	PAYMENT	LEVERTY, DONALD R &	$-2,214.66	$4,429.34
08/17/2006	PAYMENT	LEVERTY, DONALD R &	$-2,214.66	$6,644.00
07/01/2006	BILL	LEVERTY, DONALD R & KATHLEEN J	$8,858.66	$8,858.66
03/06/2006	PAYMENT	LEVERTY, DONALD R &	$-2,150.16	$0.00
01/06/2006	PAYMENT	LEVERTY, DONALD R &	$-2,150.16	$2,150.16
10/03/2005	PAYMENT	LEVERTY, DONALD R &	$-2,150.16	$4,300.32
08/11/2005	PAYMENT	LEVERTY, DONALD R &	$-2,150.16	$6,450.48
07/01/2005	BILL	LEVERTY, DONALD R & KATHLEEN J	$8,600.64	$8,600.64
03/02/2005	PAYMENT	LEVERTY, DONALD R &	$-2,087.53	$0.00
01/04/2005	PAYMENT	LEVERTY, DONALD R &	$-2,087.53	$2,087.53
10/05/2004	PAYMENT	LEVERTY, DONALD R &	$-2,087.53	$4,175.06
08/03/2004	PAYMENT	LEVERTY, DONALD R &	$-2,087.53	$6,262.59
07/01/2004	BILL	LEVERTY, DONALD R & KATHLEEN J	$8,350.12	$8,350.12
03/01/2004	PAYMENT	LEVERTY, DONALD R &	$-2,081.23	$0.00
01/08/2004	PAYMENT	LEVERTY, DONALD R &	$-2,081.21	$2,081.23
09/26/2003	PAYMENT	LEVERTY, DONALD R &	$-2,081.21	$4,162.44
08/12/2003	PAYMENT	22	$-2,081.21	$6,243.65
07/01/2003	BILL	LEVERTY, DONALD R & KATHLEEN J	$8,324.86	$8,324.86
03/03/2003	PAYMENT	LEVERTY, DONALD R &	$-2,128.47	$0.00
12/27/2002	PAYMENT	LEVERTY, DONALD R &	$-2,128.45	$2,128.47
10/08/2002	PAYMENT	LEVERTY, DONALD R &	$-2,128.45	$4,256.92
08/19/2002	PAYMENT	LEVERTY, DONALD R &	$-2,128.45	$6,385.37
07/01/2002	BILL	LEVERTY, DONALD R & KATHLEEN J	$8,513.82	$8,513.82
03/05/2002	PAYMENT	LEVERTY, DONALD R &	$-1,268.10	$0.00
01/03/2002	PAYMENT	LEVERTY, DONALD R &	$-1,268.09	$1,268.10
10/01/2001	PAYMENT	LEVERTY, DONALD R &	$-1,268.09	$2,536.19
08/01/2001	PAYMENT	LEVERTY, DONALD R &	$-1,268.09	$3,804.28
07/01/2001	BILL	LEVERTY, DONALD R & KATHLEEN J	$5,072.37	$5,072.37
03/02/2001	PAYMENT	LEVERTY, DONALD R &	$-1,255.75	$0.00
01/02/2001	PAYMENT	LEVERTY, DONALD R &	$-1,255.73	$1,255.75
10/03/2000	PAYMENT	LEVERTY, DONALD R &	$-1,255.73	$2,511.48
08/09/2000	PAYMENT	LEVERTY, DONALD R &	$-1,255.73	$3,767.21
07/01/2000	BILL	LEVERTY, DONALD R & KATHLEEN J	$5,022.94	$5,022.94
03/07/2000	PAYMENT	LEVERTY, DONALD R &	$-1,223.96	$0.00
01/05/2000	PAYMENT	LEVERTY, DONALD R &	$-1,223.93	$1,223.96
10/06/1999	PAYMENT	LEVERTY, DONALD R &	$-1,223.93	$2,447.89
08/12/1999	PAYMENT	LEVERTY, DONALD R &	$-1,223.93	$3,671.82
07/01/1999	BILL	LEVERTY, DONALD R & KATHLEEN J	$4,895.75	$4,895.75
02/23/1999	PAYMENT	LEVERTY, DONALD R &	$-1,228.99	$0.00
12/30/1998	PAYMENT	LEVERTY, DONALD R &	$-1,228.98	$1,228.99
10/07/1998	PAYMENT	LEVERTY, DONALD R &	$-1,228.98	$2,457.97
08/06/1998	PAYMENT	LEVERTY, DONALD R &	$-1,228.98	$3,686.95
07/01/1998	BILL	LEVERTY, DONALD R & KATHLEEN J	$4,915.93	$4,915.93
03/02/1998	PAYMENT	LEVERTY, DONALD R &	$-1,223.75	$0.00
01/05/1998	PAYMENT	LEVERTY, DONALD R &	$-1,223.74	$1,223.75
09/26/1997	PAYMENT	LEVERTY, DONALD R &	$-1,223.74	$2,447.49
08/19/1997	PAYMENT	LEVERTY, DONALD R &	$-1,223.74	$3,671.23
07/01/1997	BILL	LEVERTY, DONALD R & KATHLEEN J	$4,894.97	$4,894.97
03/03/1997	PAYMENT	LEVERTY, DONALD R &	$-1,250.02	$0.00
01/09/1997	PAYMENT	LEVERTY, DONALD R &	$-1,250.00	$1,250.02
10/09/1996	PAYMENT	LEVERTY, DONALD R &	$-1,250.00	$2,500.02
08/20/1996	PAYMENT	LEVERTY, DONALD R &	$-1,250.00	$3,750.02
07/01/1996	BILL	LEVERTY, DONALD R & KATHLEEN J	$5,000.02	$5,000.02
03/04/1996	PAYMENT		$-1,289.02	$0.00
01/09/1996	PAYMENT		$-1,289.00	$1,289.02
10/05/1995	PAYMENT		$-1,289.00	$2,578.02
08/02/1995	PAYMENT		$-1,289.00	$3,867.02
07/01/1995	BILL	LEVERTY, DONALD R & KATHLEEN J	$5,156.02	$5,156.02
03/08/1995	PAYMENT		$-1,019.23	$0.00
01/06/1995	PAYMENT		$-1,019.21	$1,019.23
10/04/1994	PAYMENT		$-1,019.21	$2,038.44
08/17/1994	PAYMENT		$-1,019.21	$3,057.65
07/01/1994	BILL	LEVERTY, DONALD R & KATHLEEN J	$4,076.86	$4,076.86
03/03/1994	PAYMENT		$-1,000.91	$0.00
01/07/1994	PAYMENT		$-1,000.91	$1,000.91
10/05/1993	PAYMENT		$-1,000.91	$2,001.82
08/12/1993	PAYMENT		$-1,000.91	$3,002.73
07/01/1993	BILL	LEVERTY, DONALD R & KATHLEEN J	$4,003.64	$4,003.64
03/03/1993	PAYMENT		$-1,001.37	$0.00
01/06/1993	PAYMENT		$-1,001.35	$1,001.37
10/09/1992	PAYMENT		$-1,001.35	$2,002.72
08/17/1992	PAYMENT		$-1,001.35	$3,004.07
07/01/1992	BILL	LEVERTY, DONALD R & KATHLEEN J	$4,005.42	$4,005.42
03/02/1992	PAYMENT		$-815.08	$0.00
01/08/1992	PAYMENT		$-815.08	$815.08
10/02/1991	PAYMENT		$-815.08	$1,630.16
08/19/1991	PAYMENT		$-815.08	$2,445.24
07/01/1991	BILL	LEVERTY, DONALD R & KATHLEEN J	$3,260.32	$3,260.32
03/04/1991	PAYMENT		$-798.27	$0.00
01/08/1991	PAYMENT		$-798.27	$798.27
10/04/1990	PAYMENT		$-798.27	$1,596.54
08/08/1990	PAYMENT		$-798.27	$2,394.81
07/01/1990	BILL	LEVERTY, DONALD R & KATHLEEN J	$3,193.08	$3,193.08
03/05/1990	PAYMENT		$-836.59	$0.00
01/02/1990	PAYMENT		$-836.56	$836.59
10/02/1989	PAYMENT		$-836.56	$1,673.15
08/28/1989	PAYMENT		$-836.56	$2,509.71
07/01/1989	BILL	LEVERTY, DONALD R & KATHLEEN J	$3,346.27	$3,346.27