Tax Account 1420-05-444-033

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TREMBICKI, ROBERT & VERONICA
22 NOVA COURT
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

22 NOVA CT
GEN CO/CWS/MOSQ

Balance

$4,141.80

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$5,522.43

Total

$5,522.43

Paid

$1,380.63

Balance

$4,141.80

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,380.63	$0.00	$0.00	$1,380.63	$1,380.63	$0.00
2	10/05/2026	10/15/2026	Due	$1,380.60	$0.00	$0.00	$1,380.60	$0.00	$1,380.60
3	01/04/2027	01/14/2027	Due	$1,380.60	$0.00	$0.00	$1,380.60	$0.00	$2,761.20
4	03/01/2027	03/11/2027	Due	$1,380.60	$0.00	$0.00	$1,380.60	$0.00	$4,141.80

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,539.11	$0.00	$0.00	$5,539.11	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	GUILD MORTGAGE COMPANY WT	$-1,380.63	$4,141.80
07/17/2026	BILL	TREMBICKI, ROBERT & VERONICA	$5,522.43	$5,522.43
02/26/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,384.72	$0.00
01/05/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,384.72	$1,384.72
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,384.72	$2,769.44
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,384.95	$4,154.16
07/16/2025	BILL	TREMBICKI, ROBERT & VERONICA	$5,539.11	$5,539.11
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-288.71	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-288.71	$288.71
10/21/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100460	$-288.71	$577.42
09/03/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100344	$-289.00	$866.13
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$1,155.13	$1,155.13
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-288.71	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-288.71	$288.71
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-288.71	$577.42
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-289.00	$866.13
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$1,155.13	$1,155.13