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Tax Account 1420-05-210-024

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Owners

BOOKHAMMER, DOUGLAS & LINDSAY
1489 JETT WY
CARSON CITY, NV 89705

Account Summary

Account ID 1420-05-210-024
Account Type Real Estate
Location 1489 JETT WY
GEN CO/CWS/MOSQ
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,257.23
Total $5,257.23
Paid $5,257.23
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 6.1%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/29/2025Paid$1,314.48$0.00$0.00$1,314.48$1,314.48$0.00
210/06/202510/17/2025Paid$1,314.25$0.00$0.00$1,314.25$1,314.25$0.00
301/05/202601/16/2026Paid$1,314.25$0.00$0.00$1,314.25$1,314.25$0.00
403/02/202603/13/2026Paid$1,314.25$0.00$0.00$1,314.25$1,314.25$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$4,848.93$0.00$0.00$4,848.93$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTGUILD MORTGAGE COMPANY WT CORE -$-1,314.25$0.00
01/05/2026PAYMENTGUILD MORTGAGE COMPANY WT CORE -$-1,314.25$1,314.25
10/03/2025PAYMENTGUILD MORTGAGE COMPANY WT CORE -$-1,314.25$2,628.50
08/18/2025PAYMENTGUILD MORTGAGE COMPANY WT CORE -$-1,314.48$3,942.75
07/16/2025BILLBOOKHAMMER, DOUGLAS & LINDSAY$5,257.23$5,257.23
02/28/2025PAYMENTGUILD MORTGAGE COMPANY WT CORE -$-1,212.17$0.00
01/06/2025PAYMENTGUILD MORTGAGE COMPANY WT CORE -$-1,212.17$1,212.17
10/03/2024PAYMENTGUILD MORTGAGE COMPANY WT CORE -$-336.98$2,424.34
08/15/2024PAYMENTGUILD MORTGAGE COMPANY WT CORE -$-875.19$2,761.32
08/13/2024PAYMENTCHECK ACH - 300148$-875.19$3,636.51
08/06/2024PAYMENTLINDSAY BOOKHAMMER GOV GOVOLUTION - 324201324$-30.00$4,511.70
08/05/2024PAYMENTLINDSAY BOOKHAMMER GOV GOVOLUTION - 324111106$-307.23$4,541.70
07/15/2024BILLBOOKHAMMER, DOUGLAS & LINDSAY$4,848.93$4,848.93