Tax Account 1420-05-443-017

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THEW, TYLER
24 ZENITH CT
CARSON CITY, NV 89705

CARLSON, GINGER L

Account ID

Account Type

Real Estate

Location

24 ZENITH CT
GEN CO/CWS/MOSQ

Balance

$4,378.05

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$5,837.69

Total

$5,837.69

Paid

$1,459.64

Balance

$4,378.05

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,459.64	$0.00	$1,459.64	$1,459.64	$0.00
2	10/06/2025	10/17/2025	Due	$1,459.35	$0.00	$1,459.35	$0.00	$1,459.35
3	01/05/2026	01/16/2026	Due	$1,459.35	$0.00	$1,459.35	$0.00	$2,918.70
4	03/02/2026	03/13/2026	Due	$1,459.35	$0.00	$1,459.35	$0.00	$4,378.05

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,827.48	$0.00	$5,827.48	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,521.52	$0.00	$5,521.52	$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
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,459.64	$4,378.05
07/16/2025	BILL	THEW, TYLER	$5,837.69	$5,837.69
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,456.80	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,456.80	$1,456.80
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,456.80	$2,913.60
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,457.08	$4,370.40
07/15/2024	BILL	THEW, TYLER	$5,827.48	$5,827.48
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,380.32	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,380.32	$1,380.32
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,380.32	$2,760.64
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,380.56	$4,140.96
07/14/2023	BILL	THEW, TYLER	$5,521.52	$5,521.52
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-276.22	$0.00
01/12/2023	PAYMENT	FIRST CENTENNIAL CHECK 96304	$-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