Tax Account 1420-05-210-024
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 | $1,314.25 |
| Currently Due | $1,314.25 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,257.23 |
| Total | $5,257.23 |
| Paid | $3,942.98 |
| Balance | $1,314.25 |
| Due | $1,314.25 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,848.93 | $0.00 | $0.00 | $4,848.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,314.25 | $1,314.25 |
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,314.25 | $2,628.50 |
| 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 |