Tax Account 1420-05-210-034
Owners
MUNOZ, ERICA
1452 JETT WY
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-05-210-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1452 JETT WY GEN CO/CWS/MOSQ |
| Balance | $1,186.37 |
| Currently Due | $1,186.37 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,745.67 |
| Total | $4,745.67 |
| Paid | $3,559.30 |
| Balance | $1,186.37 |
| Due | $1,186.37 |
| 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 | $3,340.08 | $33.41 | $0.00 | $3,373.49 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-1,186.37 | $1,186.37 |
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,186.37 | $2,372.74 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,186.56 | $3,559.11 |
| 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 |