Tax Account 1420-05-210-013
Owners
LARSON, JEFFREY & LAURA
1423 JETT WAY
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-05-210-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1423 JETT WY GEN CO/CWS/MOSQ |
| Balance | $3,428.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,570.98 |
| Total | $4,570.98 |
| Paid | $1,142.76 |
| Balance | $3,428.22 |
| 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 | $4,547.64 | $0.00 | $0.00 | $4,547.64 | $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 |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT | $-1,142.76 | $3,428.22 |
| 07/17/2026 | BILL | LARSON, JEFFREY & LAURA | $4,570.98 | $4,570.98 |
| 02/26/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,136.84 | $0.00 |
| 01/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,136.84 | $1,136.84 |
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,136.84 | $2,273.68 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,137.12 | $3,410.52 |
| 07/16/2025 | BILL | LARSON, JEFFREY & LAURA | $4,547.64 | $4,547.64 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-288.71 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-288.71 | $288.71 |
| 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 |