Tax Account 1420-05-210-033

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TRAN, THUY OANH THI & LUONG, WILLIAM
1458 JETT WAY
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

1458 JETT WY
GEN CO/CWS/MOSQ

Balance

$5,002.67

Currently Due

$1,250.87

Description

2025/2026 REAL ESTATE TAXES

Original

$5,002.67

Total

$5,002.67

Paid

$0.00

Balance

$5,002.67

Due

$1,250.87

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	$1,250.87	$0.00	$1,250.87	$0.00	$1,250.87
2	10/06/2025	10/17/2025	Due	$1,250.60	$0.00	$1,250.60	$0.00	$2,501.47
3	01/05/2026	01/16/2026	Due	$1,250.60	$0.00	$1,250.60	$0.00	$3,752.07
4	03/02/2026	03/13/2026	Due	$1,250.60	$0.00	$1,250.60	$0.00	$5,002.67

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,489.65	$0.00	$3,489.65	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	TRAN, THUY OANH THI & LUONG, WILLIAM	$5,002.67	$5,002.67
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-872.36	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-872.36	$872.36
08/13/2024	PAYMENT	CHECK ACH - 300149	$-1,744.93	$1,744.72
07/15/2024	BILL	JC VALLEY KNOLLS 2 LLC	$3,489.65	$3,489.65