Tax Account 1420-08-110-036

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LIEM, ANDREA Y & BAILEY, JASON W
1321 NEBULA RD
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

1321 NEBULA RD
GEN CO/CWS/MOSQ

Balance

$4,153.95

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$5,538.62

Total

$5,538.62

Paid

$1,384.67

Balance

$4,153.95

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	$1,384.67	$0.00	$0.00	$1,384.67	$1,384.67	$0.00
2	10/05/2026	10/15/2026	Due	$1,384.65	$0.00	$0.00	$1,384.65	$0.00	$1,384.65
3	01/04/2027	01/14/2027	Due	$1,384.65	$0.00	$0.00	$1,384.65	$0.00	$2,769.30
4	03/01/2027	03/11/2027	Due	$1,384.65	$0.00	$0.00	$1,384.65	$0.00	$4,153.95

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,140.42	$0.00	$0.00	$3,140.42	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	ANDREA LIEM ACH 355378032	$-1,384.67	$4,153.95
07/17/2026	BILL	LIEM, ANDREA Y & BAILEY, JASON W	$5,538.62	$5,538.62
02/23/2026	PAYMENT	ANDREA LIEM GOVACH ACH - 347278551	$-785.02	$0.00
01/06/2026	PAYMENT	LIEM, ANDREA Y & BAILEY, JASON W CHECK ACH - 300020	$-785.02	$785.02
10/17/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 101298	$-785.02	$1,570.04
08/26/2025	PAYMENT	JC VALLEY KNOLLS, LLC CHECK 101196	$-785.36	$2,355.06
07/16/2025	BILL	JC VALLEY KNOLLS LLC	$3,140.42	$3,140.42