Tax Account 1420-05-210-008

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Owners

LINTZ, DACODA & CHELSEY
1393 JETT WAY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-05-210-008
Account Type	Real Estate
Location	1393 JETT WY GEN CO/CWS/MOSQ
Balance	$1,126.54
Currently Due	$1,126.54

Account ID

1420-05-210-008

Account Type

Real Estate

Location

1393 JETT WY
GEN CO/CWS/MOSQ

Balance

$1,126.54

Currently Due

$1,126.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,506.43
Total	$4,506.43
Paid	$3,379.89
Balance	$1,126.54
Due	$1,126.54
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,506.43

Total

$4,506.43

Paid

$3,379.89

Balance

$1,126.54

Due

$1,126.54

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,126.81	$0.00	$0.00	$1,126.81	$1,126.81	$0.00
2	10/06/2025	10/17/2025	Paid	$1,126.54	$0.00	$0.00	$1,126.54	$1,126.54	$0.00
3	01/05/2026	01/16/2026	Paid	$1,126.54	$0.00	$0.00	$1,126.54	$1,126.54	$0.00
4	03/02/2026	03/13/2026	Due	$1,126.54	$0.00	$0.00	$1,126.54	$0.00	$1,126.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
01/05/2026	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,126.54	$1,126.54
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,126.54	$2,253.08
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,126.81	$3,379.62
07/16/2025	BILL	LINTZ, DACODA & CHELSEY	$4,506.43	$4,506.43
03/20/2025	PAYMENT	FIRST CENTENNIAL TITLE SYS 139894 ORIG: CHECK	$-288.71	$0.00
03/20/2025	PAYMENT	JC VALLEY KNOLLS 2 LLC SYS 100439 ORIG: CHECK	$-288.71	$288.71
03/20/2025	PAYMENT	JC VALLEY KNOLLS 2 LLC SYS 100286 ORIG: CHECK	$-288.71	$577.42
03/20/2025	PAYMENT	JC VALLEY KNOLLS 2 LLC SYS 100196 ORIG: CHECK	$-289.00	$866.13
03/20/2025	AMENDMENT	POSTMARK ON TIME	$-11.55	$1,155.13
03/20/2025	ADJUSTMENT	JC VALLEY KNOLLS 2 LLC CHECK 100196 VOIDED PAYMENT: 1398588. REASON: POSTMARK ON TIME	$289.00	$1,166.68
03/20/2025	ADJUSTMENT	JC VALLEY KNOLLS 2 LLC CHECK 100286 VOIDED PAYMENT: 1433316. REASON: POSTMARK ON TIME	$288.71	$877.68
03/20/2025	ADJUSTMENT	JC VALLEY KNOLLS 2 LLC CHECK 100439 VOIDED PAYMENT: 1470658. REASON: POSTMARK ON TIME	$288.71	$588.97
03/20/2025	ADJUSTMENT	FIRST CENTENNIAL TITLE CHECK 139894 VOIDED PAYMENT: 1495745. REASON: POSTMARK ON TIME	$288.71	$300.26
03/19/2025	PAYMENT	FIRST CENTENNIAL TITLE CHECK 139894	$-288.71	$11.55
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.55	$300.26
01/28/2025	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100439	$-288.71	$288.71
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-11.55	$577.42
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.55	$588.97
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