Great People. Great Places.

Tax Account 1420-05-210-019

Owners

RODRIGUEZ, DANIEL & RESENDIZ, CHARIE ANN
1459 JETT WAY
CARSON CITY, NV 89705

Account Summary

Account ID 1420-05-210-019
Account Type Real Estate
Location 1459 JETT WY
GEN CO/CWS/MOSQ
Balance $5,879.94
Currently Due $1,470.15

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,879.94
Total $5,879.94
Paid $0.00
Balance $5,879.94
Due $1,470.15
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 6.1%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,470.15$0.00$1,470.15$0.00$1,470.15
210/06/202510/17/2025Due$1,469.93$0.00$1,469.93$0.00$2,940.08
301/05/202601/16/2026Due$1,469.93$0.00$1,469.93$0.00$4,410.01
403/02/202603/13/2026Due$1,469.93$0.00$1,469.93$0.00$5,879.94

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3,530.38$0.00$3,530.38$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2025BILLRODRIGUEZ, DANIEL & RESENDIZ, CHARIE ANN$5,879.94$5,879.94
03/04/2025PAYMENT1ST CENTENNIAL CHECK 139129$-882.53$0.00
01/28/2025PAYMENTJC VALLEY KNOLLS 2 LLC CHECK 100439$-882.53$882.53
01/27/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME$-35.30$1,765.06
01/22/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$35.30$1,800.36
10/21/2024PAYMENTJC VALLEY KNOLLS 2 LLC CHECK 100286$-882.53$1,765.06
09/03/2024PAYMENTJC VALLEY KNOLLS 2 LLC CHECK 100196$-882.79$2,647.59
07/15/2024BILLJC VALLEY KNOLLS 2 LLC$3,530.38$3,530.38