Tax Account 1420-05-438-002

Print Page · · Payments Cart · New Search

ORIO, TERESITA G & ARMANDO A
3604 PULSAR LN #2
CARSON CITY, NV 89705

WIEBE, MARCINA G

Account ID

Account Type

Real Estate

Location

3604 PULSAR LN
GEN CO/CWS/MOSQ/RD

Balance

$1,329.84

Currently Due

$664.92

Description

2024/2025 REAL ESTATE TAXES

Original

$2,660.02

Total

$2,660.02

Paid

$1,330.18

Balance

$1,329.84

Due

$664.92

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$665.26	$0.00	$665.26	$665.26	$0.00
2	10/07/2024	10/17/2024	Paid	$664.92	$0.00	$664.92	$664.92	$0.00
3	01/06/2025	01/16/2025	Due	$664.92	$0.00	$664.92	$0.00	$664.92
4	03/03/2025	03/13/2025	Due	$664.92	$0.00	$664.92	$0.00	$1,329.84

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,582.54	$0.00	$2,582.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$552.46	$0.00	$552.46	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.92	$1,329.84
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-665.26	$1,994.76
07/15/2024	BILL	ORIO, TERESITA G & ARMANDO A	$2,660.02	$2,660.02
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-645.56	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-645.56	$645.56
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-645.56	$1,291.12
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-645.86	$1,936.68
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$2,582.54	$2,582.54
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