Tax Account 1420-05-311-010

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PIAZZA, VINCENT M
43 ECLIPSE COURT
CARSON CITY, NV 89705

ARELLANO, NANCY M PIAZZA

Account ID

Account Type

Real Estate

Location

43 ECLIPSE CT
GEN CO/CWS/MOSQ

Balance

$4,706.01

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$6,274.69

Total

$6,274.69

Paid

$1,568.68

Balance

$4,706.01

Due

$0.00

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	08/17/2026	08/27/2026	Paid	$1,568.68	$0.00	$0.00	$1,568.68	$1,568.68	$0.00
2	10/05/2026	10/15/2026	Due	$1,568.67	$0.00	$0.00	$1,568.67	$0.00	$1,568.67
3	01/04/2027	01/14/2027	Due	$1,568.67	$0.00	$0.00	$1,568.67	$0.00	$3,137.34
4	03/01/2027	03/11/2027	Due	$1,568.67	$0.00	$0.00	$1,568.67	$0.00	$4,706.01

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,348.91	$0.00	$0.00	$6,348.91	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$6,335.51	$63.35	$0.00	$6,398.86	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	GUILD MORTGAGE COMPANY WT	$-1,568.68	$4,706.01
07/17/2026	BILL	PIAZZA, VINCENT M	$6,274.69	$6,274.69
02/26/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,587.16	$0.00
01/05/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,587.16	$1,587.16
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,587.16	$3,174.32
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,587.43	$4,761.48
07/16/2025	BILL	PIAZZA, VINCENT M	$6,348.91	$6,348.91
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,583.83	$0.00
11/25/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 134297	$-3,231.01	$1,583.83
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.35	$4,814.84
09/03/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100344	$-1,584.02	$4,751.49
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$6,335.51	$6,335.51
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