Tax Account 1420-08-110-034

Print Page · · Payments Cart · New Search

WAYNE & BARBARA HOUSE LIVING TRUST 2014
1309 NEBULA ROAD
CARSON CITY, NV 89705

HOUSE, EARL WAYNE & BARBARA ROSICH

Account ID

Account Type

Real Estate

Location

1309 NEBULA RD
GEN CO/CWS/MOSQ

Balance

$4,390.02

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$5,853.39

Total

$5,853.39

Paid

$1,463.37

Balance

$4,390.02

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,463.37	$0.00	$0.00	$1,463.37	$1,463.37	$0.00
2	10/05/2026	10/15/2026	Due	$1,463.34	$0.00	$0.00	$1,463.34	$0.00	$1,463.34
3	01/04/2027	01/14/2027	Due	$1,463.34	$0.00	$0.00	$1,463.34	$0.00	$2,926.68
4	03/01/2027	03/11/2027	Due	$1,463.34	$0.00	$0.00	$1,463.34	$0.00	$4,390.02

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,881.84	$28.82	$0.00	$2,910.66	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	US BANK HOME MORTGAGE WT	$-1,463.37	$4,390.02
07/17/2026	BILL	WAYNE & BARBARA HOUSE LIVING TRUST 2014	$5,853.39	$5,853.39
02/26/2026	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-720.40	$0.00
01/07/2026	PAYMENT	CORELOGIC TAX SERVICES CHECK 413398812	$-720.40	$720.40
12/22/2025	PAYMENT	US BANK HOME MORTGAGE CHECK 4327530	$-749.22	$1,440.80
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$28.82	$2,190.02
08/26/2025	PAYMENT	JC VALLEY KNOLLS, LLC CHECK 101196	$-720.64	$2,161.20
07/16/2025	BILL	JC VALLEY KNOLLS LLC	$2,881.84	$2,881.84