Tax Account 1420-05-310-025

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MAYFIELD, CHERYL & TERRY JR
31 STELLAR CT
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

31 STELLAR CT
GEN CO/CWS/MOSQ

Balance

$3,080.14

Currently Due

$1,540.07

Description

2025/2026 REAL ESTATE TAXES

Original

$6,160.50

Total

$6,160.50

Paid

$3,080.36

Balance

$3,080.14

Due

$1,540.07

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,540.29	$0.00	$0.00	$1,540.29	$1,540.29	$0.00
2	10/06/2025	10/17/2025	Paid	$1,540.07	$0.00	$0.00	$1,540.07	$1,540.07	$0.00
3	01/05/2026	01/16/2026	Due	$1,540.07	$0.00	$0.00	$1,540.07	$0.00	$1,540.07
4	03/02/2026	03/13/2026	Due	$1,540.07	$0.00	$0.00	$1,540.07	$0.00	$3,080.14

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,149.91	$0.00	$0.00	$6,149.91	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$0.00	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,540.07	$3,080.14
08/18/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,540.29	$4,620.21
07/16/2025	BILL	MAYFIELD, CHERYL & TERRY JR	$6,160.50	$6,160.50
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,537.41	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,537.41	$1,537.41
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,537.41	$3,074.82
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,537.68	$4,612.23
07/15/2024	BILL	MAYFIELD, CHERYL & TERRY JR	$6,149.91	$6,149.91
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-288.71	$0.00
12/28/2023	PAYMENT	ROCKET MORTGAGE CHECK 0021075689	$-288.71	$288.71
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-288.71	$577.42
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-289.00	$866.13
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$1,155.13	$1,155.13
03/21/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11245	$-276.22	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-276.22	$276.22
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-276.22	$552.44
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$276.25	$828.66
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$552.41
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$828.66
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$1,104.91	$1,104.91