Tax Account 1420-05-311-018
Owners
CATHEY LIVING TRUST 2021
490 SOLARIS LN
CARSON CITY, NV 89705
CATHEY, MARCIE RENEE TTEE
Account Summary
| Account ID | 1420-05-311-018 |
|---|---|
| Account Type | Real Estate |
| Location | 490 SOLARIS LN GEN CO/CWS/MOSQ |
| Balance | $2,979.90 |
| Currently Due | $1,489.95 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,960.04 |
| Total | $5,960.04 |
| Paid | $2,980.14 |
| Balance | $2,979.90 |
| Due | $1,489.95 |
| 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 | $3,395.21 | $0.00 | $0.00 | $3,395.21 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-1,489.95 | $2,979.90 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,490.19 | $4,469.85 |
| 07/16/2025 | BILL | CATHEY LIVING TRUST 2021 | $5,960.04 | $5,960.04 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-848.72 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-848.72 | $848.72 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-848.72 | $1,697.44 |
| 07/24/2024 | PAYMENT | CHECK ACH - 300018 | $-849.05 | $2,546.16 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS LLC | $3,395.21 | $3,395.21 |
| 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 |