Tax Account 1420-05-311-009
Owners
JOHNSON, KYLE & SHANNA R
49 ECLIPSE CT
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-05-311-009 |
|---|---|
| Account Type | Real Estate |
| Location | 49 ECLIPSE CT GEN CO/CWS/MOSQ |
| Balance | $2,703.44 |
| Currently Due | $1,351.72 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,407.15 |
| Total | $5,407.15 |
| Paid | $2,703.71 |
| Balance | $2,703.44 |
| Due | $1,351.72 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,407.70 | $0.00 | $0.00 | $5,407.70 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,351.72 | $2,703.44 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,351.99 | $4,055.16 |
| 07/16/2025 | BILL | JOHNSON, KYLE & SHANNA R | $5,407.15 | $5,407.15 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,351.86 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,351.86 | $1,351.86 |
| 09/11/2024 | ADJUSTMENT | CHECK ACH - 30002 VOIDED PAYMENT: 1395025. REASON: PAYMENT MADE IN ERROR TO WRONG PARCEL | $2,703.72 | $2,703.72 |
| 08/21/2024 | PAYMENT | CHECK ACH - 30002 | $-2,703.72 | $0.00 |
| 08/21/2024 | PAYMENT | CHECK ACH - 30001 | $-2,703.98 | $2,703.72 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS LLC | $5,407.70 | $5,407.70 |
| 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 |