Tax Account 1420-05-210-034

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MUNOZ, ERICA
1452 JETT WY
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

1452 JETT WY
GEN CO/CWS/MOSQ

Balance

$4,745.67

Currently Due

$1,186.56

Description

2025/2026 REAL ESTATE TAXES

Original

$4,745.67

Total

$4,745.67

Paid

$0.00

Balance

$4,745.67

Due

$1,186.56

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	$1,186.56	$0.00	$1,186.56	$0.00	$1,186.56
2	10/06/2025	10/17/2025	Due	$1,186.37	$0.00	$1,186.37	$0.00	$2,372.93
3	01/05/2026	01/16/2026	Due	$1,186.37	$0.00	$1,186.37	$0.00	$3,559.30
4	03/02/2026	03/13/2026	Due	$1,186.37	$0.00	$1,186.37	$0.00	$4,745.67

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,340.08	$33.41	$3,373.49	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	MUNOZ, ERICA	$4,745.67	$4,745.67
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-834.94	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-834.94	$834.94
09/04/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 129417	$-1,703.61	$1,669.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.41	$3,373.49
07/15/2024	BILL	JC VALLEY KNOLLS 2 LLC	$3,340.08	$3,340.08