Tax Account 1420-05-210-020
Owners
LEGACY LIVING TRUST 2025
1465 JETT WY
CARSON CITY, NV 89705
ITZEN, JESSE A & TREBECA D TTEE
Account Summary
| Account ID | 1420-05-210-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1465 JETT WY GEN CO/CWS/MOSQ |
| Balance | $1,418.61 |
| Currently Due | $1,418.61 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,674.71 |
| Total | $5,674.71 |
| Paid | $4,256.10 |
| Balance | $1,418.61 |
| Due | $1,418.61 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,894.94 | $0.00 | $0.00 | $3,894.94 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-1,418.61 | $1,418.61 |
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,418.61 | $2,837.22 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,418.88 | $4,255.83 |
| 07/16/2025 | BILL | LEGACY LIVING TRUST 2025 | $5,674.71 | $5,674.71 |
| 03/04/2025 | PAYMENT | 1ST CENTENNIAL TITLE CHECK 139173 | $-973.68 | $0.00 |
| 01/28/2025 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100439 | $-973.68 | $973.68 |
| 01/27/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME | $-38.95 | $1,947.36 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $38.95 | $1,986.31 |
| 10/21/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100286 | $-973.68 | $1,947.36 |
| 09/03/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100196 | $-973.90 | $2,921.04 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS 2 LLC | $3,894.94 | $3,894.94 |