Tax Account 020-013-007

Print Page · · Payments Cart · New Search

Owners

LANGWORTHY, LANCE
PO BOX 20651
CARSON CITY, NV 89721-0651

662865~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	020-013-007
Account Type	Real Estate
Location	0 SCAUP AVE
Balance	$27.52
Currently Due	$27.52

Account ID

020-013-007

Account Type

Real Estate

Location

0 SCAUP AVE

Balance

$27.52

Currently Due

$27.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$27.52
Total	$27.52
Paid	$0.00
Balance	$27.52
Due	$27.52
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$27.52

Total

$27.52

Paid

$0.00

Balance

$27.52

Due

$27.52

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$27.52	$0.00	$27.52	$0.00	$27.52
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.52
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$27.52
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$27.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	LANGWORTHY, LANCE	$27.52	$27.52
08/09/2024	PAYMENT	LANGWORTHY, LANCE CHECK 103	$-27.52	$0.00
07/10/2024	BILL	LANGWORTHY, LANCE	$27.52	$27.52
08/02/2023	PAYMENT	LANGWORTHY, LANCE L CHECK NUM: 0102	$-27.52	$0.00
07/12/2023	BILL	LANGWORTHY, LANCE	$27.52	$27.52
07/28/2022	PAYMENT	LANGWORTHY, LANCE L CHECK NUM: 1259	$-27.52	$0.00
07/12/2022	BILL	LANGWORTHY, LANCE	$27.52	$27.52
07/30/2021	PAYMENT	LANGWORTHY, LANCE L CHECK NUM: 1257	$-29.35	$0.00
07/14/2021	BILL	LANGWORTHY, LANCE	$29.35	$29.35
07/24/2020	PAYMENT	LANGWORTHY, LANCE L CHECK NUM: 1242	$-29.01	$0.00
07/15/2020	BILL	LANGWORTHY, LANCE	$29.01	$29.01
07/31/2019	PAYMENT	LANGWORTHY, LANCE L CHECK NUM: 1224	$-29.01	$0.00
07/10/2019	BILL	LANGWORTHY, LANCE	$29.01	$29.01
07/26/2018	PAYMENT	LANGWORTHY, LANCE L CHECK NUM: 1211	$-33.59	$0.00
07/09/2018	BILL	LANGWORTHY, LANCE	$33.59	$33.59
07/18/2017	PAYMENT	LANGWORTHY, LANCE L CHECK NUM: 1643	$-24.51	$0.00
07/07/2017	BILL	LANGWORTHY, LANCE	$24.51	$24.51
07/21/2016	PAYMENT	LANGWORTHY, LANCE CHECK NUM: 1193	$-23.14	$0.00
07/08/2016	BILL	LANGWORTHY, LANCE	$23.14	$23.14
07/23/2015	PAYMENT	LANGWORTHY, LANCE L CHECK NUM: 1183	$-21.76	$0.00
07/08/2015	BILL	LANGWORTHY, LANCE	$21.76	$21.76
07/24/2014	PAYMENT	LANGWORTHY, LANCE CHECK NUM: 1159	$-20.24	$0.00
07/10/2014	BILL	LANGWORTHY, LANCE	$20.24	$20.24
07/25/2013	PAYMENT	LANGWORTHY, LANCE CHECK NUM: 1133	$-18.77	$0.00
07/16/2013	BILL	LANGWORTHY, LANCE	$18.77	$18.77
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-17.41	$0.00
07/10/2012	BILL	CTGC TR	$17.41	$17.41
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-16.35	$0.00
07/14/2011	BILL	CTGC TR	$16.35	$16.35
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-15.50	$0.00
07/14/2010	BILL	CTGC TR	$15.50	$15.50
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-14.71	$0.00
07/21/2009	BILL	CTGC TR	$14.71	$14.71
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.66	$0.00
07/14/2008	BILL	CTGC TR	$13.66	$13.66
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.66	$0.00
07/13/2007	BILL	CTGC TR	$13.66	$13.66
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-13.65	$0.00
07/19/2006	BILL	CTGC TR	$13.65	$13.65
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$0.00
07/21/2005	BILL	CTGC TR	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC TR @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC TR @	$13.65	$13.65