Tax Account 1420-05-210-027
Owners
LAKE, JANET
1494 JETT WAY
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-05-210-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1494 JETT WY GEN CO/CWS/MOSQ |
| Balance | $5,005.25 |
| Currently Due | $1,251.41 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,005.25 |
| Total | $5,005.25 |
| Paid | $0.00 |
| Balance | $5,005.25 |
| Due | $1,251.41 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,616.29 | $0.00 | $4,616.29 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | LAKE, JANET | $5,005.25 | $5,005.25 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,153.99 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,153.99 | $1,153.99 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,153.99 | $2,307.98 |
| 07/24/2024 | PAYMENT | CHECK ACH - 300016 | $-1,154.32 | $3,461.97 |
| 07/15/2024 | BILL | LAKE, JANET | $4,616.29 | $4,616.29 |