Tax Account 1420-06-702-001
Owners
CONSOLIDATED PARTNERS LLC
7770 SECURITY CIR
RENO, NV 89506
Account Summary
| Account ID | 1420-06-702-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/SFD/CWS/RD |
| Balance | $5,470.00 |
| Currently Due | $2,735.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10,940.39 |
| Total | $11,049.81 |
| Paid | $5,579.81 |
| Balance | $5,470.00 |
| Due | $2,735.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $10,311.54 | $0.00 | $0.00 | $10,311.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $9,548.20 | $0.00 | $0.00 | $9,548.20 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.33 | .67 | .66 | .33 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | CONSOLIDATED PARTNERS GOVACH ACH - 341763063 | $-2,735.00 | $5,470.00 |
| 10/02/2025 | PAYMENT | CONSOLIDATED PARTNERS GOVACH ACH - 341649958 | $-2,844.81 | $8,205.00 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $109.42 | $11,049.81 |
| 07/16/2025 | BILL | CONSOLIDATED PARTNERS LLC | $10,940.39 | $10,940.39 |
| 03/13/2025 | PAYMENT | CONSOLIDATED PARTNERS GOVACH ACH - 332801065 | $-2,577.82 | $0.00 |
| 01/17/2025 | PAYMENT | CONSOLIDATED PARTNERS LLC GOVACH ACH - 330318590 | $-2,577.82 | $2,577.82 |
| 10/03/2024 | PAYMENT | PARTNERS LLC CONSOLIDATED GOVACH ACH - 326425119 | $-2,577.82 | $5,155.64 |
| 08/02/2024 | PAYMENT | CONSOLIDATED PARTNERS GOVACH ACH - 324070900 | $-2,578.08 | $7,733.46 |
| 07/15/2024 | BILL | CONSOLIDATED PARTNERS LLC | $10,311.54 | $10,311.54 |
| 02/20/2024 | PAYMENT | CONSOLIDATED PARTNERS GOVACH ACH - 316970334 | $-2,387.00 | $0.00 |
| 01/05/2024 | PAYMENT | CONSOLIDATED PARTNERS GOVACH ACH - 315118635 | $-2,387.00 | $2,387.00 |
| 10/05/2023 | PAYMENT | CONSOLIDATED PARTNERS GOVACH ACH - 311601896 | $-2,387.00 | $4,774.00 |
| 08/16/2023 | PAYMENT | CONSOLIDATED PARTNERS LLC GOVACH ACH - 309473763 | $-2,387.20 | $7,161.00 |
| 07/14/2023 | BILL | CONSOLIDATED PARTNERS LLC | $9,548.20 | $9,548.20 |