Tax Account 1420-05-427-003
Owners
TESIK LIVING TRUST 2012
PO BOX 1257
GENOA, NV 89411
TESIK, JAMES J JR & MICHELE D TTEE
Account Summary
| Account ID | 1420-05-427-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3631 PULSAR LN GEN CO/CWS/MOSQ |
| Balance | $3,011.04 |
| Currently Due | $752.76 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,011.04 |
| Total | $3,011.04 |
| Paid | $0.00 |
| Balance | $3,011.04 |
| Due | $752.76 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,024.90 | $0.00 | $0.00 | $3,024.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $2,919.63 | $0.00 | $0.00 | $2,919.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,703.36 | $0.00 | $0.00 | $2,703.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $552.46 | $0.00 | $0.00 | $552.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | TESIK LIVING TRUST 2012 | $3,011.04 | $3,011.04 |
| 08/12/2025 | PAYMENT | TESIK LIVING TRUST 2012 CHECK ACH - 100857 | $-3,024.90 | $0.00 |
| 07/16/2025 | BILL | TESIK LIVING TRUST 2012 | $3,024.90 | $3,024.90 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100299 | $-2,919.63 | $0.00 |
| 07/15/2024 | BILL | TESIK LIVING TRUST 2012 | $2,919.63 | $2,919.63 |
| 08/24/2023 | PAYMENT | TESIK LIVING TRUST 2012 CHECK 9136 | $-2,703.36 | $0.00 |
| 07/14/2023 | BILL | TESIK LIVING TRUST 2012 | $2,703.36 | $2,703.36 |
| 03/21/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11245 | $-138.11 | $0.00 |
| 01/18/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11207 | $-138.11 | $138.11 |
| 10/19/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10825 | $-138.11 | $276.22 |
| 08/29/2022 | ADJUSTMENT | JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT | $138.13 | $414.33 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-138.13 | $276.20 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-138.13 | $414.33 |
| 07/19/2022 | BILL | JC VALLEY KNOLLS LLC | $552.46 | $552.46 |