Tax Account 1420-05-211-025
Owners
GRENNAN, WILLIAM L & SHARI
75 RUDD CT
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-05-211-025 |
|---|---|
| Account Type | Real Estate |
| Location | 75 RUDD CT GEN CO/CWS/MOSQ |
| Balance | $2,787.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,716.29 |
| Total | $3,716.29 |
| Paid | $929.08 |
| Balance | $2,787.21 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | DHI MORTGAGE CREDIT 354317925 | $-929.08 | $2,787.21 |
| 07/17/2026 | BILL | GRENNAN, WILLIAM L & SHARI | $3,716.29 | $3,716.29 |
| 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 |