Tax Account 1420-05-210-015

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WHITFIELD, FRANCIS & AMANDA
1435 JETT WAY
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

1435 JETT WY
GEN CO/CWS/MOSQ

Balance

$5,976.85

Currently Due

$1,494.37

Description

2025/2026 REAL ESTATE TAXES

Original

$5,976.85

Total

$5,976.85

Paid

$0.00

Balance

$5,976.85

Due

$1,494.37

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,494.37	$0.00	$1,494.37	$0.00	$1,494.37
2	10/06/2025	10/17/2025	Due	$1,494.16	$0.00	$1,494.16	$0.00	$2,988.53
3	01/05/2026	01/16/2026	Due	$1,494.16	$0.00	$1,494.16	$0.00	$4,482.69
4	03/02/2026	03/13/2026	Due	$1,494.16	$0.00	$1,494.16	$0.00	$5,976.85

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	WHITFIELD, FRANCIS & AMANDA	$5,976.85	$5,976.85
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-277.16	$0.00
10/30/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 132388	$-300.26	$277.16
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