Tax Account 1420-07-501-002
Owners
HILLTOP COMMUNITY CHURCH
3588 ROMANS RD
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-07-501-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3588 ROMANS RD GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.73 |
| Total | $4.73 |
| Paid | $4.73 |
| 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 | $4.73 | $0.00 | $4.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4.73 | $0.00 | $4.73 | $0.00 | $0.00 | 500 | |
| 2021/2022 REAL ESTATE TAXES | $4.39 | $0.00 | $4.39 | $0.00 | $0.00 | 500 | |
| 2020/2021 REAL ESTATE TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 500 | |
| 2019/2020 REAL ESTATE TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 500 | |
| 2018/2019 REAL ESTATE TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 505 | |
| 2017/2018 REAL ESTATE TAXES | $3.38 | $0.00 | $3.38 | $0.00 | $0.00 | 505 | |
| 2016/2017 REAL ESTATE TAXES | $3.38 | $0.00 | $3.38 | $0.00 | $0.00 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 4.73 | 4.73 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 4.73 | 4.73 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 4.73 | 4.73 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 4.39 | 4.39 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 2.00 | 2.00 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 2.00 | 2.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 2.00 | 2.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 3.38 | 3.38 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 3.38 | 3.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100268 | $-4.73 | $0.00 |
| 07/15/2024 | BILL | HILLTOP COMMUNITY CHURCH | $4.73 | $4.73 |
| 08/25/2023 | PAYMENT | HILLTOP COMMUNITY CHURCH CHECK 29724 | $-4.73 | $0.00 |
| 07/14/2023 | BILL | HILLTOP COMMUNITY CHURCH | $4.73 | $4.73 |
| 07/27/2022 | PAYMENT | HILLTOP COMMUNITY CHURCH GOV GOVOLUTION - 292946584 | $-4.73 | $0.00 |
| 07/19/2022 | BILL | HILLTOP COMMUNITY CHURCH | $4.73 | $4.73 |
| 07/30/2021 | PAYMENT | TARA LENZ CREDIT: D | $-4.39 | $0.00 |
| 07/14/2021 | BILL | HILLTOP COMMUNITY CHURCH | $4.39 | $4.39 |
| 07/31/2020 | PAYMENT | HILLTOP COMMUNITY CHURCH CHECK | $-2.00 | $0.00 |
| 07/13/2020 | BILL | HILLTOP COMMUNITY CHURCH | $2.00 | $2.00 |
| 08/15/2019 | PAYMENT | HILLTOP COMMUNITY CHURCH CHECK | $-2.00 | $0.00 |
| 07/15/2019 | BILL | HILLTOP COMMUNITY CHURCH | $2.00 | $2.00 |
| 08/16/2018 | PAYMENT | HILLTOP COMMUNITY CHURCH CHECK | $-2.00 | $0.00 |
| 07/12/2018 | BILL | HILLTOP COMMUNITY CHURCH | $2.00 | $2.00 |
| 08/23/2017 | PAYMENT | HILLTOP COMMUNITY CHURCH CHECK | $-3.38 | $0.00 |
| 07/14/2017 | BILL | HILLTOP COMMUNITY CHURCH | $3.38 | $3.38 |
| 08/08/2016 | PAYMENT | HILLTOP COMMUNITY CHURCH CHECK | $-3.38 | $0.00 |
| 07/12/2016 | BILL | HILLTOP COMMUNITY CHURCH | $3.38 | $3.38 |