Tax Account 1420-05-210-029
Owners
EZELL, CATHREN ANNE & DYLLON LEON
1482 JETT WAY
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-05-210-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1482 JETT WY GEN CO/CWS/MOSQ |
| Balance | $5,747.92 |
| Currently Due | $1,437.13 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,747.92 |
| Total | $5,747.92 |
| Paid | $0.00 |
| Balance | $5,747.92 |
| Due | $1,437.13 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,410.15 | $0.00 | $4,410.15 | $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 | EZELL, CATHREN ANNE & DYLLON LEON | $5,747.92 | $5,747.92 |
| 02/28/2025 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,102.47 | $0.00 |
| 01/06/2025 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,102.47 | $1,102.47 |
| 10/01/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 131180 | $-1,102.47 | $2,204.94 |
| 09/03/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100196 | $-1,102.74 | $3,307.41 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS 2 LLC | $4,410.15 | $4,410.15 |