Tax Account 1420-05-210-022

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CANTLEY, AMANDA
1477 JETT WAY
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

1477 JETT WY
GEN CO/CWS/MOSQ

Balance

$1,411.15

Currently Due

$1,411.15

Description

2025/2026 REAL ESTATE TAXES

Original

$5,644.98

Total

$5,644.98

Paid

$4,233.83

Balance

$1,411.15

Due

$1,411.15

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,411.53	$0.00	$0.00	$1,411.53	$1,411.53	$0.00
2	10/06/2025	10/17/2025	Paid	$1,411.15	$0.00	$0.00	$1,411.15	$1,411.15	$0.00
3	01/05/2026	01/16/2026	Paid	$1,411.15	$0.00	$0.00	$1,411.15	$1,411.15	$0.00
4	03/02/2026	03/13/2026	Due	$1,411.15	$0.00	$0.00	$1,411.15	$0.00	$1,411.15

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,315.44	$0.00	$0.00	$4,315.44	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,411.15	$1,411.15
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,411.15	$2,822.30
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,411.53	$4,233.45
07/16/2025	BILL	CANTLEY, AMANDA	$5,644.98	$5,644.98
01/16/2025	PAYMENT	CHECK ACH - 30004	$-897.02	$0.00
10/21/2024	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100286	$-1,078.78	$897.02
09/03/2024	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100196	$-2,339.64	$1,975.80
07/15/2024	BILL	JC VALLEY KNOLLS 2 LLC	$4,315.44	$4,315.44