Tax Account 1420-28-311-003
Owners
LEVEY, VAL K & KAREN A
1894 E WILLIAM ST #4163
CARSON CITY, NV 89701
LEVEY, VAL K
LEVEY, KAREN A
Account Summary
| Account ID | 1420-28-311-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1222 JACKIE LN GEN CO/CWS/MOSQ |
| Balance | $2,653.98 |
| Currently Due | $663.72 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,653.98 |
| Total | $2,653.98 |
| Paid | $0.00 |
| Balance | $2,653.98 |
| Due | $663.72 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,576.68 | $0.00 | $2,576.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,501.63 | $0.00 | $2,501.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,428.76 | $0.00 | $2,428.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,358.03 | $0.00 | $2,358.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,289.36 | $0.00 | $2,289.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,222.68 | $0.00 | $2,222.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,157.93 | $0.00 | $2,157.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,095.08 | $0.00 | $2,095.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,042.00 | $0.00 | $2,042.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,037.93 | $0.00 | $2,037.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,978.57 | $0.00 | $1,978.57 | $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 | LEVEY, VAL K & KAREN A | $2,653.98 | $2,653.98 |
| 02/28/2025 | PAYMENT | LOANCARE WT CORE - | $-644.09 | $0.00 |
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-644.09 | $644.09 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-644.09 | $1,288.18 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-644.41 | $1,932.27 |
| 07/15/2024 | BILL | LEVEY, VAL K & KAREN A | $2,576.68 | $2,576.68 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-625.35 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-625.35 | $625.35 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-625.35 | $1,250.70 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-625.58 | $1,876.05 |
| 07/14/2023 | BILL | LEVEY, VAL K & KAREN A | $2,501.63 | $2,501.63 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-607.19 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-607.19 | $607.19 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-607.19 | $1,214.38 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-607.19 | $1,821.57 |
| 07/19/2022 | BILL | LEVEY, VAL K & KAREN A | $2,428.76 | $2,428.76 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-589.50 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-589.50 | $589.50 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-589.50 | $1,179.00 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-589.53 | $1,768.50 |
| 07/14/2021 | BILL | LEVEY, VAL K & KAREN A | $2,358.03 | $2,358.03 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-572.34 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-572.34 | $572.34 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-572.34 | $1,144.68 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-572.34 | $1,717.02 |
| 07/13/2020 | BILL | LEVEY, VAL K & KAREN A | $2,289.36 | $2,289.36 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-555.67 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-555.67 | $555.67 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-555.67 | $1,111.34 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-555.67 | $1,667.01 |
| 07/15/2019 | BILL | LEVEY, VAL K & KAREN A | $2,222.68 | $2,222.68 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-539.48 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-539.48 | $539.48 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-539.48 | $1,078.96 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-539.49 | $1,618.44 |
| 07/12/2018 | BILL | LEVEY, VAL K & KAREN A | $2,157.93 | $2,157.93 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-523.77 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-523.77 | $523.77 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-523.77 | $1,047.54 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-523.77 | $1,571.31 |
| 07/14/2017 | BILL | LEVEY, VAL K & KAREN A | $2,095.08 | $2,095.08 |
| 08/05/2016 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-2,042.00 | $0.00 |
| 07/12/2016 | BILL | COLBURN, ROBERT G & BETTY E | $2,042.00 | $2,042.00 |
| 12/17/2015 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-1,018.96 | $0.00 |
| 08/04/2015 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-1,018.97 | $1,018.96 |
| 07/14/2015 | BILL | COLBURN, ROBERT G & BETTY E | $2,037.93 | $2,037.93 |
| 12/01/2014 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-989.28 | $0.00 |
| 08/08/2014 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-989.29 | $989.28 |
| 07/17/2014 | BILL | COLBURN, ROBERT G & BETTY E | $1,978.57 | $1,978.57 |
| 11/01/2013 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-960.42 | $0.00 |
| 10/02/2013 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-480.21 | $960.42 |
| 08/02/2013 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-480.24 | $1,440.63 |
| 07/16/2013 | BILL | COLBURN, ROBERT G & BETTY E | $1,920.87 | $1,920.87 |
| 12/10/2012 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-466.24 | $0.00 |
| 11/15/2012 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-466.24 | $466.24 |
| 08/10/2012 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-932.49 | $932.48 |
| 07/13/2012 | BILL | COLBURN, ROBERT G & BETTY E | $1,864.97 | $1,864.97 |
| 10/26/2011 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-905.32 | $0.00 |
| 08/05/2011 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-905.32 | $905.32 |
| 07/15/2011 | BILL | COLBURN, ROBERT G & BETTY E | $1,810.64 | $1,810.64 |
| 01/06/2011 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-878.94 | $0.00 |
| 09/16/2010 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-439.47 | $878.94 |
| 08/17/2010 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-439.49 | $1,318.41 |
| 07/14/2010 | BILL | COLBURN, ROBERT G & BETTY E | $1,757.90 | $1,757.90 |
| 01/05/2010 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-853.34 | $0.00 |
| 09/24/2009 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-426.67 | $853.34 |
| 08/06/2009 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-426.69 | $1,280.01 |
| 07/13/2009 | BILL | COLBURN, ROBERT G & BETTY E | $1,706.70 | $1,706.70 |
| 02/11/2009 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-414.24 | $0.00 |
| 01/07/2009 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-414.24 | $414.24 |
| 10/02/2008 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-414.24 | $828.48 |
| 08/08/2008 | PAYMENT | COLBURN, ROBERT G & BETTY E CHECK | $-414.26 | $1,242.72 |
| 07/18/2008 | BILL | COLBURN, ROBERT G & BETTY E | $1,656.98 | $1,656.98 |
| 12/28/2007 | PAYMENT | COLBURN, ROBERT G & | $-804.39 | $0.00 |
| 10/02/2007 | PAYMENT | COLBURN, ROBERT G & | $-402.19 | $804.39 |
| 08/07/2007 | PAYMENT | COLBURN, ROBERT G & | $-402.19 | $1,206.58 |
| 07/01/2007 | BILL | COLBURN, ROBERT G & BETTY E | $1,608.77 | $1,608.77 |
| 08/18/2006 | PAYMENT | COLBURN, ROBERT G & | $-1,561.87 | $0.00 |
| 07/01/2006 | BILL | COLBURN, ROBERT G & BETTY E | $1,561.87 | $1,561.87 |
| 12/06/2005 | PAYMENT | COLBURN, ROBERT G & | $-758.20 | $0.00 |
| 08/23/2005 | PAYMENT | COLBURN, ROBERT G & | $-758.18 | $758.20 |
| 07/01/2005 | BILL | COLBURN, ROBERT G & BETTY E | $1,516.38 | $1,516.38 |
| 10/06/2004 | PAYMENT | COLBURN, ROBERT G & | $-1,104.16 | $0.00 |
| 08/20/2004 | PAYMENT | COLBURN, ROBERT G & | $-368.05 | $1,104.16 |
| 07/01/2004 | BILL | COLBURN, ROBERT G & BETTY E | $1,472.21 | $1,472.21 |
| 01/12/2004 | PAYMENT | COLBURN, ROBERT G & | $-692.91 | $0.00 |
| 10/03/2003 | PAYMENT | COLBURN, ROBERT G & | $-346.45 | $692.91 |
| 08/05/2003 | PAYMENT | COLBURN, ROBERT G & | $-346.45 | $1,039.36 |
| 07/01/2003 | BILL | COLBURN, ROBERT G & BETTY E | $1,385.81 | $1,385.81 |
| 01/13/2003 | PAYMENT | H & S CONSTRUCTIONS | $-328.56 | $0.00 |
| 12/23/2002 | PAYMENT | ROBERT COLBURN | $-328.56 | $328.56 |
| 09/27/2002 | PAYMENT | ROBERT COLBURN | $-328.56 | $657.12 |
| 08/07/2002 | PAYMENT | 33 | $-328.56 | $985.68 |
| 07/01/2002 | BILL | H & S CONSTRUCTIONS INC | $1,314.24 | $1,314.24 |
| 03/04/2002 | PAYMENT | H & S CONST | $-64.55 | $0.00 |
| 01/07/2002 | PAYMENT | H & S CONST | $-64.54 | $64.55 |
| 10/08/2001 | PAYMENT | H S CONST | $-64.54 | $129.09 |
| 08/15/2001 | PAYMENT | H & S CONSST | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |