Tax Account 1420-05-311-004
Owners
PAYNE, LISA CECCARELLI- & CARLEE JANE
491 SOLARIS LN
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-05-311-004 |
|---|---|
| Account Type | Real Estate |
| Location | 491 SOLARIS LN GEN CO/CWS/MOSQ |
| Balance | $5,437.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,249.37 |
| Total | $7,249.37 |
| Paid | $1,812.35 |
| Balance | $5,437.02 |
| 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 | $7,226.75 | $0.00 | $0.00 | $7,226.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $7,214.81 | $0.00 | $0.00 | $7,214.81 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | PENNYMAC WT | $-1,812.35 | $5,437.02 |
| 07/17/2026 | BILL | PAYNE, LISA CECCARELLI- & CARLEE JANE | $7,249.37 | $7,249.37 |
| 02/26/2026 | PAYMENT | PENNYMAC WT CORE - | $-1,806.63 | $0.00 |
| 01/05/2026 | PAYMENT | PENNYMAC WT CORE - | $-1,806.63 | $1,806.63 |
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,806.63 | $3,613.26 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,806.86 | $5,419.89 |
| 07/16/2025 | BILL | PAYNE, LISA CECCARELLI- & CARLEE JANE | $7,226.75 | $7,226.75 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,803.64 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,803.64 | $1,803.64 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,803.64 | $3,607.28 |
| 07/31/2024 | PAYMENT | CHECK ACH - 300091 | $-1,803.89 | $5,410.92 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS LLC | $7,214.81 | $7,214.81 |
| 03/14/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12548 | $-288.71 | $0.00 |
| 01/25/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12292 | $-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 |