Tax Account 1420-05-210-024

Print Page · · Payments Cart · New Search

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

Account ID

Account Type

Real Estate

Location

1489 JETT WY
GEN CO/CWS/MOSQ

Balance

$3,942.75

Currently Due

$1,314.25

Description

2025/2026 REAL ESTATE TAXES

Original

$5,257.23

Total

$5,257.23

Paid

$1,314.48

Balance

$3,942.75

Due

$1,314.25

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,314.48	$0.00	$1,314.48	$1,314.48	$0.00
2	10/06/2025	10/17/2025	Due	$1,314.25	$0.00	$1,314.25	$0.00	$1,314.25
3	01/05/2026	01/16/2026	Due	$1,314.25	$0.00	$1,314.25	$0.00	$2,628.50
4	03/02/2026	03/13/2026	Due	$1,314.25	$0.00	$1,314.25	$0.00	$3,942.75

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,848.93	$0.00	$4,848.93	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,314.48	$3,942.75
07/16/2025	BILL	BOOKHAMMER, DOUGLAS & LINDSAY	$5,257.23	$5,257.23
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,212.17	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,212.17	$1,212.17
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-336.98	$2,424.34
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-875.19	$2,761.32
08/13/2024	PAYMENT	CHECK ACH - 300148	$-875.19	$3,636.51
08/06/2024	PAYMENT	LINDSAY BOOKHAMMER GOV GOVOLUTION - 324201324	$-30.00	$4,511.70
08/05/2024	PAYMENT	LINDSAY BOOKHAMMER GOV GOVOLUTION - 324111106	$-307.23	$4,541.70
07/15/2024	BILL	BOOKHAMMER, DOUGLAS & LINDSAY	$4,848.93	$4,848.93