Tax Account 1420-05-210-031
Owners
CAMPBELL, KENNETH
1470 JETT WAY
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-05-210-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1470 JETT WY GEN CO/CWS/MOSQ |
| Balance | $1,189.36 |
| Currently Due | $1,189.36 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,757.84 |
| Total | $4,757.84 |
| Paid | $3,568.48 |
| Balance | $1,189.36 |
| Due | $1,189.36 |
| 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 | $3,539.53 | $0.00 | $0.00 | $3,539.53 | $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 | US BANK HOME MORTGAGE WT CORE - | $-1,189.36 | $1,189.36 |
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,189.36 | $2,378.72 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,189.76 | $3,568.08 |
| 07/16/2025 | BILL | CAMPBELL, KENNETH | $4,757.84 | $4,757.84 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-884.83 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-884.83 | $884.83 |
| 10/21/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100286 | $-884.83 | $1,769.66 |
| 09/03/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100196 | $-885.04 | $2,654.49 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS 2 LLC | $3,539.53 | $3,539.53 |