Tax Account 1420-05-428-002

Print Page · · Payments Cart · New Search

Owners

TESIK LIVING TRUST 2012
PO BOX 1257
GENOA, NV 89411

TESIK, JAMES J JR & MICHELE D TTEE

Account Summary

Account ID	1420-05-428-002
Account Type	Real Estate
Location	3627 PULSAR LN GEN CO/CWS/MOSQ
Balance	$2,148.51
Currently Due	$0.00

Account ID

1420-05-428-002

Account Type

Real Estate

Location

3627 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$2,148.51

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,864.68
Total	$2,864.68
Paid	$716.17
Balance	$2,148.51
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$2,864.68

Total

$2,864.68

Paid

$716.17

Balance

$2,148.51

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$716.17	$0.00	$0.00	$716.17	$716.17	$0.00
2	10/05/2026	10/15/2026	Due	$716.17	$0.00	$0.00	$716.17	$0.00	$716.17
3	01/04/2027	01/14/2027	Due	$716.17	$0.00	$0.00	$716.17	$0.00	$1,432.34
4	03/01/2027	03/11/2027	Due	$716.17	$0.00	$0.00	$716.17	$0.00	$2,148.51

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,877.73	$0.00	$0.00	$2,877.73	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$2,786.01	$0.00	$0.00	$2,786.01	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,579.64	$0.00	$0.00	$2,579.64	$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
08/14/2026	PAYMENT	GUILD MORTGAGE COMPANY WT	$-716.17	$2,148.51
07/17/2026	BILL	TESIK LIVING TRUST 2012	$2,864.68	$2,864.68
02/26/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-719.37	$0.00
01/05/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-719.37	$719.37
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-719.37	$1,438.74
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-719.62	$2,158.11
07/16/2025	BILL	TESIK LIVING TRUST 2012	$2,877.73	$2,877.73
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-696.43	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-696.43	$696.43
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-696.43	$1,392.86
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-696.72	$2,089.29
07/15/2024	BILL	TESIK LIVING TRUST 2012	$2,786.01	$2,786.01
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-644.84	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-644.84	$644.84
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-644.84	$1,289.68
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-645.12	$1,934.52
07/14/2023	BILL	TESIK LIVING TRUST 2012	$2,579.64	$2,579.64
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