Tax Account 1420-05-310-026

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XIN, ANDY T & ANNA K
37 STELLAR CT
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

37 STELLAR CT
GEN CO/CWS/MOSQ

Balance

$2,936.98

Currently Due

$1,468.49

Description

2025/2026 REAL ESTATE TAXES

Original

$5,874.23

Total

$5,874.23

Paid

$2,937.25

Balance

$2,936.98

Due

$1,468.49

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	08/18/2025	08/29/2025	Paid	$1,468.76	$0.00	$0.00	$1,468.76	$1,468.76	$0.00
2	10/06/2025	10/17/2025	Paid	$1,468.49	$0.00	$0.00	$1,468.49	$1,468.49	$0.00
3	01/05/2026	01/16/2026	Due	$1,468.49	$0.00	$0.00	$1,468.49	$0.00	$1,468.49
4	03/02/2026	03/13/2026	Due	$1,468.49	$0.00	$0.00	$1,468.49	$0.00	$2,936.98

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,792.01	$0.00	$0.00	$5,792.01	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,021.13	$0.00	$0.00	$4,021.13	$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
10/09/2025	PAYMENT	XIN, ANDY T & ANNA K CHECK 1974	$-1,468.49	$2,936.98
08/16/2025	PAYMENT	XIN, ANDY T & ANNA K CHECK ACH - 1000135	$-1,468.76	$4,405.47
07/16/2025	BILL	XIN, ANDY T & ANNA K	$5,874.23	$5,874.23
02/20/2025	PAYMENT	XIN, ANDY T & ANNA K CHECK 1961	$-1,447.92	$0.00
12/23/2024	PAYMENT	XIN, ANDY T & ANNA K CHECK 1955	$-1,447.92	$1,447.92
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,447.92	$2,895.84
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,448.25	$4,343.76
07/15/2024	BILL	XIN, ANDY T & ANNA K	$5,792.01	$5,792.01
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,004.87	$0.00
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-1,005.53	$1,004.87
08/24/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 108315	$-2,010.73	$2,010.40
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$4,021.13	$4,021.13
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