Tax Account 1420-07-717-013
Owners
WESTPORT PRINCETON LLC
930 TAHOE BLVD STE 802 PMB 430
INCLINE VILLAGE, NV 89451
Account Summary
| Account ID | 1420-07-717-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3456 PRINCETON AV INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,783.21 |
| Total | $2,783.21 |
| Paid | $2,783.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,827.68 | $0.00 | $0.00 | $2,827.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,663.42 | $0.00 | $0.00 | $2,663.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,505.38 | $25.05 | $0.00 | $2,530.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,353.78 | $0.00 | $0.00 | $2,353.78 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | WESTPORT PRINCETON LLC GOV GOVOLUTION - 339338512 | $-2,783.21 | $0.00 |
| 07/16/2025 | BILL | WESTPORT PRINCETON LLC | $2,783.21 | $2,783.21 |
| 08/16/2024 | PAYMENT | WESTPORT PRINCETON LLC GOVACH ACH - 324607860 | $-2,827.68 | $0.00 |
| 07/15/2024 | BILL | WESTPORT PRINCETON LLC | $2,827.68 | $2,827.68 |
| 08/09/2023 | PAYMENT | WESTPORT PRINCETON GOVACH ACH - 309130285 | $-2,663.42 | $0.00 |
| 07/14/2023 | BILL | WESTPORT PRINCETON LLC | $2,663.42 | $2,663.42 |
| 10/27/2022 | PAYMENT | WESTPORT PRINCETON LLC GOVACH ACH - 296754274 | $-1,252.68 | $0.00 |
| 10/21/2022 | PAYMENT | WESTPORT PRINCETON GOVACH ACH - 296540741 | $-651.39 | $1,252.68 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.05 | $1,904.07 |
| 08/01/2022 | PAYMENT | WESTPORT PRINCETON LLC GOVACH ACH - 293107133 | $-626.36 | $1,879.02 |
| 07/19/2022 | BILL | WESTPORT PRINCETON LLC | $2,505.38 | $2,505.38 |
| 08/25/2021 | PAYMENT | WESTPORT PRINCETON LLC CHECK | $-2,353.78 | $0.00 |
| 07/14/2021 | BILL | WESTPORT PRINCETON LLC | $2,353.78 | $2,353.78 |