Tax Account 1420-00-002-011
Owners
INCLINE VILLAGE G I D
893 SOUTHWOOD BLVD
INCLINE VILLAGE, NV 89450
Account Summary
Account ID | 1420-00-002-011 |
---|---|
Account Type | Real Estate |
Location | 3060 VICKY LN GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $396.29 |
Total | $396.29 |
Paid | $396.29 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $396.29 | $0.00 | $396.29 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $396.29 | $0.00 | $396.29 | $0.00 | $0.00 | 500 | |
2021/2022 REAL ESTATE TAXES | $368.06 | $0.00 | $368.06 | $0.00 | $0.00 | 500 | |
2020/2021 REAL ESTATE TAXES | $113.94 | $0.00 | $113.94 | $0.00 | $0.00 | 500 | |
2019/2020 REAL ESTATE TAXES | $85.71 | $0.00 | $85.71 | $0.00 | $0.00 | 500 | |
2018/2019 REAL ESTATE TAXES | $57.47 | $0.00 | $57.47 | $0.00 | $0.00 | 500 | |
2017/2018 REAL ESTATE TAXES | $283.35 | $44.79 | $328.14 | $0.00 | $0.00 | 500 | |
2016/2017 REAL ESTATE TAXES | $283.35 | $0.00 | $283.35 | $0.00 | $0.00 | 500 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S45 | Carson Valley Basin | 396.29 | 396.29 | .00 | .00 |
2023-2024 | S45 | Carson Valley Basin | 396.29 | 396.29 | .00 | .00 |
2022-2023 | S45 | Carson Valley Basin | 396.29 | 396.29 | .00 | .00 |
2021-2022 | S45 | Carson Valley Basin | 368.06 | 368.06 | .00 | .00 |
2020-2021 | S45 | Carson Valley Basin | 113.94 | 113.94 | .00 | .00 |
2019-2020 | S45 | Carson Valley Basin | 85.71 | 85.71 | .00 | .00 |
2018-2019 | S45 | Carson Valley Basin | 57.47 | 57.47 | .00 | .00 |
2017-2018 | S45 | Carson Valley Basin | 283.35 | 283.35 | .00 | .00 |
2016-2017 | S45 | Carson Valley Basin | 283.35 | 283.35 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/25/2024 | PAYMENT | CHECK ACH - 100469 | $-396.29 | $0.00 |
07/15/2024 | BILL | INCLINE VILLAGE G I D | $396.29 | $396.29 |
08/10/2023 | PAYMENT | INCLINE VILLAGE G I D CHECK 781180 | $-396.29 | $0.00 |
07/14/2023 | BILL | INCLINE VILLAGE G I D | $396.29 | $396.29 |
08/21/2022 | PAYMENT | INCLINE VILLAGE G I D CHECK 779099 | $-396.29 | $0.00 |
07/19/2022 | BILL | INCLINE VILLAGE G I D | $396.29 | $396.29 |
08/12/2021 | PAYMENT | INCLINE VILLAGE G I D CHECK | $-368.06 | $0.00 |
07/14/2021 | BILL | INCLINE VILLAGE G I D | $368.06 | $368.06 |
08/28/2020 | PAYMENT | INCLINE VILLAGE G I D CHECK | $-113.94 | $0.00 |
07/13/2020 | BILL | INCLINE VILLAGE G I D | $113.94 | $113.94 |
08/02/2019 | PAYMENT | INCLINE VILLAGE G I D CHECK | $-85.71 | $0.00 |
07/15/2019 | BILL | INCLINE VILLAGE G I D | $85.71 | $85.71 |
07/23/2018 | PAYMENT | INCLINE VILLAGE G I D CHECK | $-385.61 | $0.00 |
07/18/2018 | AMENDMENT | REMOVE SOME PENALTIES LMT | $-30.70 | $385.61 |
07/12/2018 | BILL | INCLINE VILLAGE G I D | $57.47 | $416.31 |
07/02/2018 | INTEREST | Monthly Interest | $2.36 | $358.84 |
06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $356.48 |
06/04/2018 | INTEREST | Monthly Interest | $28.34 | $321.48 |
05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $293.14 |
04/10/2018 | AMENDMENT | REMOVE PENALTIES ON BISIN PMT | $-42.49 | $283.35 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $19.83 | $325.84 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $12.75 | $306.01 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.08 | $293.26 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.83 | $286.18 |
07/14/2017 | BILL | INCLINE VILLAGE G I D | $283.35 | $283.35 |
08/01/2016 | PAYMENT | INCLINE VILLAGE G I D CHECK | $-283.35 | $0.00 |
07/12/2016 | BILL | INCLINE VILLAGE G I D | $283.35 | $283.35 |