Tax Account 1420-31-000-014

Print Page · · Payments Cart · New Search

Owners

SS RANCHES LTD
PO BOX 2917
CARSON CITY, NV 89702

Account Summary

Account ID	1420-31-000-014
Account Type	Real Estate
Location	301 HITE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-31-000-014

Account Type

Real Estate

Location

301 HITE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.91
Total	$216.91
Paid	$216.91
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$216.91

Total

$216.91

Paid

$216.91

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.37	$0.00	$54.37	$54.37	$0.00
2	10/07/2024	10/17/2024	Paid	$54.18	$0.00	$54.18	$54.18	$0.00
3	01/06/2025	01/16/2025	Paid	$54.18	$0.00	$54.18	$54.18	$0.00
4	03/03/2025	03/13/2025	Paid	$54.18	$0.00	$54.18	$54.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.01	$0.00	$136.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$131.79	$0.00	$131.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$122.31	$0.00	$122.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$70.56	$0.00	$70.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$63.35	$0.00	$63.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$55.69	$0.00	$55.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$98.50	$0.00	$98.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$97.44	$0.00	$97.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	79.01	79.01	.00	.00
2023-2024	S45	Carson Valley Basin	79.01	79.01	.00	.00
2022-2023	S45	Carson Valley Basin	79.01	79.01	.00	.00
2021-2022	S45	Carson Valley Basin	73.43	73.43	.00	.00
2020-2021	S45	Carson Valley Basin	23.29	23.29	.00	.00
2019-2020	S45	Carson Valley Basin	17.72	17.72	.00	.00
2018-2019	S45	Carson Valley Basin	12.14	12.14	.00	.00
2017-2018	S45	Carson Valley Basin	56.72	56.72	.00	.00
2016-2017	S45	Carson Valley Basin	56.72	56.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 10013	$-216.91	$0.00
07/15/2024	BILL	SS RANCHES LTD	$216.91	$216.91
08/04/2023	PAYMENT	SS RANCHES LTD CHECK 1210	$-136.01	$0.00
07/14/2023	BILL	SS RANCHES LTD	$136.01	$136.01
08/15/2022	PAYMENT	SS RANCHES LTD CHECK 1203	$-131.79	$0.00
07/19/2022	BILL	SS RANCHES LTD	$131.79	$131.79
08/08/2021	PAYMENT	SS RANCHES LTD CHECK	$-122.31	$0.00
07/14/2021	BILL	SS RANCHES LTD	$122.31	$122.31
08/21/2020	PAYMENT	SS RANCHES LTD CHECK	$-70.56	$0.00
07/13/2020	BILL	SS RANCHES LTD	$70.56	$70.56
08/06/2019	PAYMENT	SS RANCHES LTD CHECK	$-63.35	$0.00
07/15/2019	BILL	SS RANCHES LTD	$63.35	$63.35
07/26/2018	PAYMENT	SS RANCHES LTD CHECK	$-55.69	$0.00
07/12/2018	BILL	SS RANCHES LTD	$55.69	$55.69
07/28/2017	PAYMENT	SS INVESTMENTS LTD CHECK	$-98.50	$0.00
07/14/2017	BILL	SS INVESTMENTS LTD	$98.50	$98.50
07/22/2016	PAYMENT	SS INVESTMENTS LTD CHECK	$-97.44	$0.00
07/12/2016	BILL	SS INVESTMENTS LTD	$97.44	$97.44
08/13/2015	PAYMENT	SS INVESTMENTS LTD CHECK	$-40.64	$0.00
07/14/2015	BILL	SS INVESTMENTS LTD	$40.64	$40.64
07/28/2014	PAYMENT	SS INVESTMENTS LTD CHECK	$-39.38	$0.00
07/17/2014	BILL	SS INVESTMENTS LTD	$39.38	$39.38
08/08/2013	PAYMENT	SS INVESTMENTS LTD CHECK	$-38.22	$0.00
07/16/2013	BILL	SS INVESTMENTS LTD	$38.22	$38.22
07/31/2012	PAYMENT	SS INVESTMENTS LTD CHECK	$-36.68	$0.00
07/13/2012	BILL	SS INVESTMENTS LTD	$36.68	$36.68
07/22/2011	PAYMENT	SS INVESTMENTS LTD CHECK	$-37.11	$0.00
07/15/2011	BILL	SS INVESTMENTS LTD	$37.11	$37.11
08/11/2010	PAYMENT	SS INVESTMENTS LTD CHECK	$-40.01	$0.00
07/14/2010	BILL	SS INVESTMENTS LTD	$40.01	$40.01
08/04/2009	PAYMENT	SS INVESTMENTS LTD CHECK	$-62.56	$0.00
07/13/2009	BILL	SS INVESTMENTS LTD	$62.56	$62.56
08/08/2008	PAYMENT	SS INVESTMENTS LTD CHECK	$-60.66	$0.00
07/18/2008	BILL	SS INVESTMENTS LTD	$60.66	$60.66
08/03/2007	PAYMENT	SS INVESTMENTS LTD	$-56.16	$0.00
07/01/2007	BILL	SS INVESTMENTS LTD	$56.16	$56.16
08/02/2006	PAYMENT	SS INVESTMENTS LTD	$-51.98	$0.00
07/01/2006	BILL	SS INVESTMENTS LTD	$51.98	$51.98
08/02/2005	PAYMENT	SS INVESTMENTS LTD	$-48.13	$0.00
07/01/2005	BILL	SS INVESTMENTS LTD	$48.13	$48.13
03/30/2005	PAYMENT	SS INVESTMENTS LTD	$-1,990.08	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$121.14	$1,990.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$77.87	$1,868.94
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$43.26	$1,791.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.30	$1,747.81
07/01/2004	BILL	SS INVESTMENTS LTD	$1,730.51	$1,730.51
08/05/2003	PAYMENT	SS INVESTMENTS LTD	$-1,738.91	$0.00
07/01/2003	BILL	SS INVESTMENTS LTD	$1,738.91	$1,738.91
10/22/2002	PAYMENT	SS INVESTMENTS LTD	$-1,759.29	$0.00
10/22/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,759.29
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.42	$1,759.29
07/01/2002	BILL	SS INVESTMENTS LTD	$1,741.87	$1,741.87
01/29/2002	PAYMENT	SS INVESTMENTS LTD	$-435.37	$0.00
01/09/2002	PAYMENT	SS INVESTMENTS LTD	$-435.37	$435.37
10/05/2001	PAYMENT	SS INVESTMENTS LTD	$-435.37	$870.74
08/14/2001	PAYMENT	SS INVESTMENTS LTD	$-435.37	$1,306.11
07/01/2001	BILL	SS INVESTMENTS LTD	$1,741.48	$1,741.48
08/21/2000	PAYMENT	SS INVESTMENTS LTD	$-43.77	$0.00
07/01/2000	BILL	SS INVESTMENTS LTD	$43.77	$43.77
07/21/1999	PAYMENT	SMITH, JULIAN C JR L	$-41.65	$0.00
07/01/1999	BILL	SMITH, JULIAN C JR LTD TRUST	$41.65	$41.65
07/23/1998	PAYMENT	SMITH, JULIAN C JR L	$-41.42	$0.00
07/01/1998	BILL	SMITH, JULIAN C JR LTD TRUST	$41.42	$41.42
07/23/1997	PAYMENT	SMITH, JULIAN C JR L	$-43.54	$0.00
07/01/1997	BILL	SMITH, JULIAN C JR LTD TRUST	$43.54	$43.54
07/29/1996	PAYMENT	SMITH, JULIAN C JR L	$-42.57	$0.00
07/01/1996	BILL	SMITH, JULIAN C JR LTD TRUST	$42.57	$42.57
08/18/1995	PAYMENT		$-43.62	$0.00
07/01/1995	BILL	SMITH, JULIAN C JR LTD TRUST	$43.62	$43.62
08/16/1994	PAYMENT		$-38.62	$0.00
07/01/1994	BILL	SMITH, JULIAN C JR LTD TRUST	$38.62	$38.62
01/04/1994	PAYMENT		$-18.14	$0.00
08/18/1993	PAYMENT		$-18.12	$18.14
07/01/1993	BILL	SMITH, JULIAN C JR LTD TRUST	$36.26	$36.26
07/30/1992	PAYMENT		$-34.97	$0.00
07/01/1992	BILL	SMITH, JULIAN C JR LTD TRUST	$34.97	$34.97
07/29/1991	PAYMENT		$-688.86	$0.00
07/01/1991	BILL	SMITH, JULIAN C JR LTD TRUST	$688.86	$688.86
03/05/1991	PAYMENT		$-214.84	$0.00
01/10/1991	PAYMENT		$-214.83	$214.84
10/03/1990	PAYMENT		$-214.83	$429.67
07/17/1990	PAYMENT		$-214.83	$644.50
07/01/1990	BILL	SMITH, JULIAN C JR LTD TRUST	$859.33	$859.33
08/29/1989	PAYMENT		$-735.93	$0.00
07/01/1989	BILL	SMITH, JULIAN C JR LTD TRUST	$735.93	$735.93
07/22/1988	PAYMENT		$-704.42	$0.00
07/01/1988	BILL	SMITH, JULIAN C JR LTD TRUST	$704.42	$704.42
09/28/1987	PAYMENT		$-25.13	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.25	$25.13
07/01/1987	BILL	KOE, SAMSON HENRY	$24.88	$24.88
07/30/1986	PAYMENT		$-20.79	$0.00
07/01/1986	BILL	DEAN,HERBERT M	$20.79	$20.79