Tax Account 1420-05-443-018

Print Page · · Payments Cart · New Search

Owners

MEJIA, ALEXANDER & ERICA RIA
30 ZENITH CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-05-443-018
Account Type	Real Estate
Location	30 ZENITH CT GEN CO/CWS/MOSQ
Balance	$4,778.94
Currently Due	$0.00

Account ID

1420-05-443-018

Account Type

Real Estate

Location

30 ZENITH CT
GEN CO/CWS/MOSQ

Balance

$4,778.94

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,371.92
Total	$6,371.92
Paid	$1,592.98
Balance	$4,778.94
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$6,371.92

Total

$6,371.92

Paid

$1,592.98

Balance

$4,778.94

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,592.98	$0.00	$0.00	$1,592.98	$1,592.98	$0.00
2	10/05/2026	10/15/2026	Due	$1,592.98	$0.00	$0.00	$1,592.98	$0.00	$1,592.98
3	01/04/2027	01/14/2027	Due	$1,592.98	$0.00	$0.00	$1,592.98	$0.00	$3,185.96
4	03/01/2027	03/11/2027	Due	$1,592.98	$0.00	$0.00	$1,592.98	$0.00	$4,778.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,161.65	$0.00	$0.00	$6,161.65	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$5,999.37	$0.00	$0.00	$5,999.37	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,824.63	$0.00	$0.00	$5,824.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$0.00	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2026	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-1,592.98	$4,778.94
07/17/2026	BILL	MEJIA, ALEXANDER & ERICA RIA	$6,371.92	$6,371.92
02/24/2026	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,540.34	$0.00
01/06/2026	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,540.34	$1,540.34
10/03/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,540.34	$3,080.68
08/12/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,540.63	$4,621.02
07/16/2025	BILL	MEJIA, ALEXANDER & ERICA RIA	$6,161.65	$6,161.65
02/21/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,499.78	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,499.78	$1,499.78
09/17/2024	PAYMENT	CHECK ACH - 300016	$-1,499.78	$2,999.56
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,500.03	$4,499.34
07/15/2024	BILL	BREILING, MICHAEL A & JENNIFER M	$5,999.37	$5,999.37
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,456.11	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,456.11	$1,456.11
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,456.11	$2,912.22
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,456.30	$4,368.33
07/14/2023	BILL	BREILING, MICHAEL A & JENNIFER M	$5,824.63	$5,824.63
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-276.22	$0.00
12/14/2022	PAYMENT	FIRST CENTENNIAL CHECK 095405	$-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