Tax Account 1420-05-210-025
Owners
GLEISNER, SCOTT & ROLEWICZ, DANA
1495 JETT WY
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-05-210-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1495 JETT WY GEN CO/CWS/MOSQ |
| Balance | $1,222.66 |
| Currently Due | $1,222.66 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,890.94 |
| Total | $4,890.94 |
| Paid | $3,668.28 |
| Balance | $1,222.66 |
| Due | $1,222.66 |
| 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 | $5,530.90 | $55.32 | $0.00 | $5,586.22 | $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 | US BANK HOME MORTGAGE WT CORE - | $-1,222.66 | $1,222.66 |
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,222.66 | $2,445.32 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,222.96 | $3,667.98 |
| 07/16/2025 | BILL | GLEISNER, SCOTT & ROLEWICZ, DANA | $4,890.94 | $4,890.94 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,382.65 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,382.65 | $1,382.65 |
| 10/11/2024 | PAYMENT | ACH ACH - 300017 | $-55.32 | $2,765.30 |
| 10/11/2024 | PAYMENT | ACH ACH - 300016 | $-1,382.65 | $2,820.62 |
| 10/11/2024 | PAYMENT | ACH ACH - 300015 | $-1,382.95 | $4,203.27 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $55.32 | $5,586.22 |
| 07/15/2024 | BILL | GLEISNER, SCOTT & ROLEWICZ, DANA | $5,530.90 | $5,530.90 |