Tax Account 1420-05-443-016

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ROESNER, MELANIE A & MATTHEW S
16 ZENITH CT
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

16 ZENITH CT
GEN CO/CWS/MOSQ

Balance

$3,536.72

Currently Due

$1,768.36

Description

2024/2025 REAL ESTATE TAXES

Original

$7,073.64

Total

$7,073.64

Paid

$3,536.92

Balance

$3,536.72

Due

$1,768.36

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,768.56	$0.00	$1,768.56	$1,768.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,768.36	$0.00	$1,768.36	$1,768.36	$0.00
3	01/06/2025	01/16/2025	Due	$1,768.36	$0.00	$1,768.36	$0.00	$1,768.36
4	03/03/2025	03/13/2025	Due	$1,768.36	$0.00	$1,768.36	$0.00	$3,536.72

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,688.93	$0.00	$6,688.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$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 -	$-1,768.36	$3,536.72
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,768.56	$5,305.08
07/15/2024	BILL	ROESNER, MELANIE A & MATTHEW S	$7,073.64	$7,073.64
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,672.16	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,672.16	$1,672.16
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,672.16	$3,344.32
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,672.45	$5,016.48
07/14/2023	BILL	ROESNER, MELANIE A & MATTHEW S	$6,688.93	$6,688.93
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-276.22	$0.00
12/28/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NEVADA CHECK 095973	$-276.22	$276.22
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-276.22	$552.44
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$276.25	$828.66
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$552.41
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$828.66
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$1,104.91	$1,104.91