Tax Account 1420-05-210-025

Print Page · · Payments Cart · New Search

GLEISNER, SCOTT & ROLEWICZ, DANA
1495 JETT WY
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

1495 JETT WY
GEN CO/CWS/MOSQ

Balance

$4,890.94

Currently Due

$1,222.96

Description

2025/2026 REAL ESTATE TAXES

Original

$4,890.94

Total

$4,890.94

Paid

$0.00

Balance

$4,890.94

Due

$1,222.96

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	Due	$1,222.96	$0.00	$1,222.96	$0.00	$1,222.96
2	10/06/2025	10/17/2025	Due	$1,222.66	$0.00	$1,222.66	$0.00	$2,445.62
3	01/05/2026	01/16/2026	Due	$1,222.66	$0.00	$1,222.66	$0.00	$3,668.28
4	03/02/2026	03/13/2026	Due	$1,222.66	$0.00	$1,222.66	$0.00	$4,890.94

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,530.90	$55.32	$5,586.22	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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