Tax Account 1420-05-210-028
Owners
VAN DER SLUIS 2019 REVOCABLE LIVING TRUST
1488 JETT WY
CARSON CITY, NV 89705
VAN DER SLUIS, STEVEN & LINDA TTEE
Account Summary
| Account ID | 1420-05-210-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1488 JETT WY GEN CO/CWS/MOSQ |
| Balance | $1,198.02 |
| Currently Due | $1,198.02 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,792.33 |
| Total | $4,792.33 |
| Paid | $3,594.31 |
| Balance | $1,198.02 |
| Due | $1,198.02 |
| 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 | $3,908.32 | $0.00 | $0.00 | $3,908.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,198.02 | $1,198.02 |
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,198.02 | $2,396.04 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,198.27 | $3,594.06 |
| 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 |