Tax Account 1420-05-401-011
Owners
CARSON AUTO MALL LLC
PO BOX 19190
RENO, NV 89511
Account Summary
| Account ID | 1420-05-401-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOS/RD |
| Balance | $19,225.46 |
| Currently Due | $4,806.59 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $19,225.46 |
| Total | $19,225.46 |
| Paid | $0.00 |
| Balance | $19,225.46 |
| Due | $4,806.59 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $19,225.46 | $0.00 | $19,225.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | CARSON AUTO MALL LLC | $19,225.46 | $19,225.46 |
| 03/04/2025 | PAYMENT | CARSON AUTO MALL LLC CHECK 1431 | $-4,806.29 | $0.00 |
| 01/07/2025 | PAYMENT | CARSON AUTO MALL LLC CHECK 1428 | $-4,806.29 | $4,806.29 |
| 10/08/2024 | PAYMENT | CARSON AUTO MALL LLC CHECK 1427 | $-4,806.29 | $9,612.58 |
| 07/31/2024 | PAYMENT | CHECK ACH - 200076 | $-4,806.59 | $14,418.87 |
| 07/15/2024 | BILL | CARSON AUTO MALL LLC | $19,225.46 | $19,225.46 |