Tax Account 1420-05-443-018

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

Account ID

Account Type

Real Estate

Location

30 ZENITH CT
GEN CO/CWS/MOSQ

Balance

$2,999.56

Currently Due

$1,499.78

Description

2024/2025 REAL ESTATE TAXES

Original

$5,999.37

Total

$5,999.37

Paid

$2,999.81

Balance

$2,999.56

Due

$1,499.78

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	$1,500.03	$0.00	$1,500.03	$1,500.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,499.78	$0.00	$1,499.78	$1,499.78	$0.00
3	01/06/2025	01/16/2025	Due	$1,499.78	$0.00	$1,499.78	$0.00	$1,499.78
4	03/03/2025	03/13/2025	Due	$1,499.78	$0.00	$1,499.78	$0.00	$2,999.56

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,824.63	$0.00	$5,824.63	$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
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