Tax Account 1420-05-210-007
Owners
TAN, MANUEL C
1387 JETT WAY
CARSON CITY, NV 89705
KONOHANA, CHIKAKO
Account Summary
| Account ID | 1420-05-210-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1387 JETT WY GEN CO/CWS/MOSQ |
| Balance | $2,356.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,712.29 |
| Total | $4,712.29 |
| Paid | $2,356.15 |
| Balance | $2,356.14 |
| Due | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,703.91 | $0.00 | $0.00 | $4,703.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $1,155.13 | $0.00 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/20/2026 | PAYMENT | MANUEL C TAN ACH 354241505 | $-2,356.15 | $2,356.14 |
| 07/17/2026 | BILL | TAN, MANUEL C | $4,712.29 | $4,712.29 |
| 01/05/2026 | PAYMENT | MANUEL TAN GOVACH ACH - 345221699 | $-2,351.80 | $0.00 |
| 08/06/2025 | PAYMENT | MANUEL C TAN GOVACH ACH - 339268935 | $-2,352.11 | $2,351.80 |
| 07/16/2025 | BILL | TAN, MANUEL C | $4,703.91 | $4,703.91 |
| 12/16/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 135290 | $-577.42 | $0.00 |
| 10/21/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100286 | $-288.71 | $577.42 |
| 09/03/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100196 | $-289.00 | $866.13 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS 2 LLC | $1,155.13 | $1,155.13 |