Great People. Great Places.

Tax Account 1420-05-210-020

Print Page ·
· Payments Cart · New Search

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 $4,194.45
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,592.63
Total $5,592.63
Paid $1,398.18
Balance $4,194.45
Due $0.00
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Paid$1,398.18$0.00$0.00$1,398.18$1,398.18$0.00
210/05/202610/15/2026Due$1,398.15$0.00$0.00$1,398.15$0.00$1,398.15
301/04/202701/14/2027Due$1,398.15$0.00$0.00$1,398.15$0.00$2,796.30
403/01/202703/11/2027Due$1,398.15$0.00$0.00$1,398.15$0.00$4,194.45

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,674.71$0.00$0.00$5,674.71$0.00$0.002.8699500
2024/2025 REAL ESTATE TAXES$3,894.94$0.00$0.00$3,894.94$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2026PAYMENTGUILD MORTGAGE COMPANY WT$-1,398.18$4,194.45
07/17/2026BILLLEGACY LIVING TRUST 2025$5,592.63$5,592.63
02/26/2026PAYMENTGUILD MORTGAGE COMPANY WT CORE -$-1,418.61$0.00
01/05/2026PAYMENTGUILD MORTGAGE COMPANY WT CORE -$-1,418.61$1,418.61
10/03/2025PAYMENTGUILD MORTGAGE COMPANY WT CORE -$-1,418.61$2,837.22
08/18/2025PAYMENTGUILD MORTGAGE COMPANY WT CORE -$-1,418.88$4,255.83
07/16/2025BILLLEGACY LIVING TRUST 2025$5,674.71$5,674.71
03/04/2025PAYMENT1ST CENTENNIAL TITLE CHECK 139173$-973.68$0.00
01/28/2025PAYMENTJC VALLEY KNOLLS 2 LLC CHECK 100439$-973.68$973.68
01/27/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME$-38.95$1,947.36
01/22/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$38.95$1,986.31
10/21/2024PAYMENTJC VALLEY KNOLLS 2 LLC CHECK 100286$-973.68$1,947.36
09/03/2024PAYMENTJC VALLEY KNOLLS 2 LLC CHECK 100196$-973.90$2,921.04
07/15/2024BILLJC VALLEY KNOLLS 2 LLC$3,894.94$3,894.94