Tax Account 1420-05-210-028

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VAN DER SLUIS 2019 REVOCABLE LIVING TRUST
1488 JETT WY
CARSON CITY, NV 89705

VAN DER SLUIS, STEVEN & LINDA TTEE

Account ID

Account Type

Real Estate

Location

1488 JETT WY
GEN CO/CWS/MOSQ

Balance

$4,792.33

Currently Due

$1,198.27

Description

2025/2026 REAL ESTATE TAXES

Original

$4,792.33

Total

$4,792.33

Paid

$0.00

Balance

$4,792.33

Due

$1,198.27

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	$1,198.27	$0.00	$1,198.27	$0.00	$1,198.27
2	10/06/2025	10/17/2025	Due	$1,198.02	$0.00	$1,198.02	$0.00	$2,396.29
3	01/05/2026	01/16/2026	Due	$1,198.02	$0.00	$1,198.02	$0.00	$3,594.31
4	03/02/2026	03/13/2026	Due	$1,198.02	$0.00	$1,198.02	$0.00	$4,792.33

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,908.32	$0.00	$3,908.32	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	VAN DER SLUIS 2019 REVOCABLE LIVING TRUST	$4,792.33	$4,792.33
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-977.00	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-977.00	$977.00
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-977.00	$1,954.00
08/06/2024	PAYMENT	CHECK ACH - 300095	$-977.32	$2,931.00
07/15/2024	BILL	JC VALLEY KNOLLS 2 LLC	$3,908.32	$3,908.32