Tax Account 1420-05-210-033
Owners
TRAN, THUY OANH THI & LUONG, WILLIAM
1458 JETT WAY
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-05-210-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1458 JETT WY GEN CO/CWS/MOSQ |
| Balance | $1,250.60 |
| Currently Due | $1,250.60 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,002.67 |
| Total | $5,002.67 |
| Paid | $3,752.07 |
| Balance | $1,250.60 |
| Due | $1,250.60 |
| 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 | $3,489.65 | $0.00 | $0.00 | $3,489.65 | $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 - | $-1,250.60 | $1,250.60 |
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,250.60 | $2,501.20 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,250.87 | $3,751.80 |
| 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 |