Tax Account 1420-05-210-026
Owners
PRATT LIVING TRUST 2014
1500 JETT WAY
CARSON CITY, NV 89705
PRATT, LINDA L TTEE
Account Summary
| Account ID | 1420-05-210-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1500 JETT WY GEN CO/CWS/MOSQ |
| Balance | $1,592.23 |
| Currently Due | $1,592.23 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,369.23 |
| Total | $6,369.23 |
| Paid | $4,777.00 |
| Balance | $1,592.23 |
| Due | $1,592.23 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,818.15 | $58.18 | $0.00 | $5,876.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2026 | PAYMENT | LINDA L PRATT GOVACH ACH - 345403833 | $-1,592.23 | $1,592.23 |
| 10/16/2025 | PAYMENT | LINDA PRATT GOVACH ACH - 342188596 | $-1,592.23 | $3,184.46 |
| 08/26/2025 | PAYMENT | LINDA PRATT GOVACH ACH - 340082175 | $-1,592.54 | $4,776.69 |
| 07/16/2025 | BILL | PRATT, LINDA L | $6,369.23 | $6,369.23 |
| 03/03/2025 | PAYMENT | LINDA L PRATT GOVACH ACH - 332301063 | $-2,967.14 | $0.00 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $58.18 | $2,967.14 |
| 08/20/2024 | PAYMENT | LINDA L PRATT GOV GOVOLUTION - 324742255 | $-2,909.19 | $2,908.96 |
| 07/15/2024 | BILL | PRATT, LINDA L | $5,818.15 | $5,818.15 |