Tax Account 1420-05-310-035

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BROWN, JOSE A & ANTHONY M
1215 HUBBLE LN
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

1215 HUBBLE LN
GEN CO/CWS/MOSQ

Balance

$5,194.69

Currently Due

$1,298.92

Description

2025/2026 REAL ESTATE TAXES

Original

$5,194.69

Total

$5,194.69

Paid

$0.00

Balance

$5,194.69

Due

$1,298.92

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,298.92	$0.00	$1,298.92	$0.00	$1,298.92
2	10/06/2025	10/17/2025	Due	$1,298.59	$0.00	$1,298.59	$0.00	$2,597.51
3	01/05/2026	01/16/2026	Due	$1,298.59	$0.00	$1,298.59	$0.00	$3,896.10
4	03/02/2026	03/13/2026	Due	$1,298.59	$0.00	$1,298.59	$0.00	$5,194.69

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,183.44	$0.00	$5,183.44	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,311.95	$0.00	$3,311.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	BROWN, JOSE A & ANTHONY M	$5,194.69	$5,194.69
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,295.79	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,295.79	$1,295.79
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,295.79	$2,591.58
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,296.07	$3,887.37
07/15/2024	BILL	BROWN, JOSE A & ANTHONY M	$5,183.44	$5,183.44
02/23/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 117748	$-1,655.82	$0.00
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-827.91	$1,655.82
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-828.22	$2,483.73
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$3,311.95	$3,311.95
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