Tax Account 1420-05-210-036
Owners
SMAGALA, STEVEN
1318 COCO DR
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-05-210-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 COCO DR GEN CO/CWS/MOSQ |
| Balance | $3,208.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,277.79 |
| Total | $4,277.79 |
| Paid | $1,069.47 |
| Balance | $3,208.32 |
| Due | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,155.13 | $0.00 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $1,155.13 | $0.00 | $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 |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | PENNYMAC WT | $-1,069.47 | $3,208.32 |
| 07/17/2026 | BILL | SMAGALA, STEVEN | $4,277.79 | $4,277.79 |
| 12/03/2025 | PAYMENT | SMAGALA, STEVEN CHECK ACH - 300027 | $-288.71 | $0.00 |
| 10/29/2025 | PAYMENT | SMAGALA, STEVEN CHECK 995016 | $-288.71 | $288.71 |
| 09/26/2025 | PAYMENT | DHI TITLE OF NEVADA CHECK 288.71 | $-288.71 | $577.42 |
| 08/22/2025 | PAYMENT | D R HORTON INC NNV CHECK 2117952 | $-289.00 | $866.13 |
| 07/16/2025 | BILL | D R HORTON INC NNV | $1,155.13 | $1,155.13 |
| 01/28/2025 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100439 | $-288.71 | $0.00 |
| 10/21/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100286 | $-577.42 | $288.71 |
| 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 |