Tax Account 1420-05-210-035
Owners
CEBALLOS, DANIEL & ROJAS, JENNIFER
1446 JETT WY
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-05-210-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1446 JETT WY GEN CO/CWS/MOSQ |
| Balance | $5,658.95 |
| Currently Due | $1,415.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,658.95 |
| Total | $5,658.95 |
| Paid | $0.00 |
| Balance | $5,658.95 |
| Due | $1,415.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,155.13 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | CEBALLOS, DANIEL & ROJAS, JENNIFER | $5,658.95 | $5,658.95 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-288.71 | $0.00 |
| 12/13/2024 | PAYMENT | CHECK ACH - 300011 | $-288.71 | $288.71 |
| 10/21/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100286 | $-288.71 | $577.42 |
| 09/03/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100196 | $-289.00 | $866.13 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS 2 LLC | $1,155.13 | $1,155.13 |