Tax Account 1420-05-210-017

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ROGERS, LINDA ANN
1447 JETT WAY
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

1447 JETT WY
GEN CO/CWS/MOSQ

Balance

$5,259.44

Currently Due

$1,315.10

Description

2025/2026 REAL ESTATE TAXES

Original

$5,259.44

Total

$5,259.44

Paid

$0.00

Balance

$5,259.44

Due

$1,315.10

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	$1,315.10	$0.00	$1,315.10	$0.00	$1,315.10
2	10/06/2025	10/17/2025	Due	$1,314.78	$0.00	$1,314.78	$0.00	$2,629.88
3	01/05/2026	01/16/2026	Due	$1,314.78	$0.00	$1,314.78	$0.00	$3,944.66
4	03/02/2026	03/13/2026	Due	$1,314.78	$0.00	$1,314.78	$0.00	$5,259.44

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	ROGERS, LINDA ANN	$5,259.44	$5,259.44
01/21/2025	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK 136816	$-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