Tax Account 1420-05-210-031

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CAMPBELL, KENNETH
1470 JETT WAY
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

1470 JETT WY
GEN CO/CWS/MOSQ

Balance

$3,517.77

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,690.39

Total

$4,690.39

Paid

$1,172.62

Balance

$3,517.77

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,172.62	$0.00	$0.00	$1,172.62	$1,172.62	$0.00
2	10/05/2026	10/15/2026	Due	$1,172.59	$0.00	$0.00	$1,172.59	$0.00	$1,172.59
3	01/04/2027	01/14/2027	Due	$1,172.59	$0.00	$0.00	$1,172.59	$0.00	$2,345.18
4	03/01/2027	03/11/2027	Due	$1,172.59	$0.00	$0.00	$1,172.59	$0.00	$3,517.77

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,757.84	$0.00	$0.00	$4,757.84	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$3,539.53	$0.00	$0.00	$3,539.53	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2026	PAYMENT	KENNETH CAMPBELL ACH 355329801	$-1,172.62	$3,517.77
07/17/2026	BILL	CAMPBELL, KENNETH	$4,690.39	$4,690.39
02/26/2026	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,189.36	$0.00
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