Tax Account 010-460-22
Owners
CAS DEVELOPMENT COMPANY LLC
600 S. 21ST STREET
SPARKS, NV 89431
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-460-22 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $80.37 |
| Total | $80.37 |
| Paid | $80.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $74.43 | $0.00 | $74.43 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $68.92 | $6.21 | $75.13 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $64.62 | $0.00 | $64.62 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $66.33 | $0.00 | $66.33 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $71.70 | $0.00 | $71.70 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $77.51 | $0.00 | $77.51 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $74.76 | $0.00 | $74.76 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | 3D CONSTURCTION LLC CHECK 024069 | $-80.37 | $0.00 |
| 07/15/2024 | BILL | CAS DEVELOPMENT COMPANY LLC | $80.37 | $80.37 |
| 08/11/2023 | PAYMENT | 3D CONCRETE LLC CHECK BANK: 56-382 NUM: 20652 | $-74.43 | $0.00 |
| 07/11/2023 | BILL | CAS DEVELOPMENT COMPANY LLC | $74.43 | $74.43 |
| 11/21/2022 | PAYMENT | 3D CONCRETE LLC CHECK BANK: 56-382 NUM: 18561 | $-75.13 | $0.00 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.45 | $75.13 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.76 | $71.68 |
| 07/14/2022 | BILL | CAS DEVELOPMENT COMPANY LLC | $68.92 | $68.92 |
| 08/11/2021 | PAYMENT | 3D CONCRETE CHECK BANK: 56382 NUM: 13776 | $-64.62 | $0.00 |
| 07/19/2021 | BILL | CAS DEVELOPMENT COMPANY LLC | $64.62 | $64.62 |
| 08/04/2020 | PAYMENT | 3D CONCRETE CHECK BANK: 56382 NUM: 10504 | $-66.33 | $0.00 |
| 07/08/2020 | BILL | CAS DEVELOPMENT COMPANY LLC | $66.33 | $66.33 |
| 08/08/2019 | PAYMENT | CHICAGO TITLE OF TEXAS, LLC CHECK BANK: 321432 NUM: 536008068 | $-71.70 | $0.00 |
| 07/14/2019 | BILL | LANDER COUNTY AGGREGATE CO, LL | $71.70 | $71.70 |
| 08/13/2018 | PAYMENT | 3D CONCRETE CHECK BANK: 711212 NUM: 31132 | $-77.51 | $0.00 |
| 07/11/2018 | BILL | LANDER COUNTY AGGREGATE CO, LL | $77.51 | $77.51 |
| 08/10/2017 | PAYMENT | LANDER COUNTY AGGREGATE COMPAN CHECK BANK: 947074 NUM: 1023 | $-74.76 | $0.00 |
| 07/19/2017 | BILL | LANDER COUNTY AGGREGATE CO, LL | $74.76 | $74.76 |