Tax Account 1420-05-211-024

Print Page · · Payments Cart · New Search

SMITH, STEPHEN & KYLIE
81 RUDD CT
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

81 RUDD CT
GEN CO/CWS/MOSQ

Balance

$2,515.77

Currently Due

$838.59

Description

2026/2027 REAL ESTATE TAXES

Original

$3,354.37

Total

$3,387.91

Paid

$872.14

Balance

$2,515.77

Due

$838.59

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$838.60	$33.54	$0.00	$838.60	$872.14	$0.00
2	10/05/2026	10/15/2026	Due	$838.59	$0.00	$0.00	$838.59	$0.00	$838.59
3	01/04/2027	01/14/2027	Due	$838.59	$0.00	$0.00	$838.59	$0.00	$1,677.18
4	03/01/2027	03/11/2027	Due	$838.59	$0.00	$0.00	$838.59	$0.00	$2,515.77

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2026	PAYMENT	REGIONS CHECK 620216	$-872.14	$2,515.77
09/02/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$33.54	$3,387.91
07/17/2026	BILL	SMITH, STEPHEN & KYLIE	$3,354.37	$3,354.37
03/13/2026	PAYMENT	D R HORTON INC NNV CHECK 2259143	$-288.71	$0.00
01/09/2026	PAYMENT	D R HORTON INC NNV CHECK 2210039	$-288.71	$288.71
10/10/2025	PAYMENT	D R HORTON INC NNV CHECK 2152451	$-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