Tax Account 1420-05-210-026

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PRATT, LINDA L
1500 JETT WAY
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

1500 JETT WY
GEN CO/CWS/MOSQ

Balance

$6,369.23

Currently Due

$1,592.54

Description

2025/2026 REAL ESTATE TAXES

Original

$6,369.23

Total

$6,369.23

Paid

$0.00

Balance

$6,369.23

Due

$1,592.54

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,592.54	$0.00	$1,592.54	$0.00	$1,592.54
2	10/06/2025	10/17/2025	Due	$1,592.23	$0.00	$1,592.23	$0.00	$3,184.77
3	01/05/2026	01/16/2026	Due	$1,592.23	$0.00	$1,592.23	$0.00	$4,777.00
4	03/02/2026	03/13/2026	Due	$1,592.23	$0.00	$1,592.23	$0.00	$6,369.23

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,818.15	$58.18	$5,876.33	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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