Tax Account 1420-05-210-021
Owners
KUCKENMEISTER, KEVIN & SIMONE
1471 JETT WY
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-05-210-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1471 JETT WY GEN CO/CWS/MOSQ |
| Balance | $4,544.60 |
| Currently Due | $1,136.39 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,544.60 |
| Total | $4,544.60 |
| Paid | $0.00 |
| Balance | $4,544.60 |
| Due | $1,136.39 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,320.82 | $0.00 | $3,320.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | KUCKENMEISTER, KEVIN & SIMONE | $4,544.60 | $4,544.60 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-830.12 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-830.12 | $830.12 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-830.12 | $1,660.24 |
| 08/06/2024 | PAYMENT | CHECK ACH - 300094 | $-830.46 | $2,490.36 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS 2 LLC | $3,320.82 | $3,320.82 |