Tax Account 1420-08-110-037

Print Page · · Payments Cart · New Search

SAVAGE, SHELLEY
1327 NEBULA ROAD
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

1327 NEBULA RD
GEN CO/CWS/MOSQ

Balance

$1,095.63

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$4,382.80

Total

$4,382.80

Paid

$3,287.17

Balance

$1,095.63

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	08/18/2025	08/29/2025	Paid	$1,095.91	$0.00	$0.00	$1,095.91	$1,095.91	$0.00
2	10/06/2025	10/17/2025	Paid	$1,095.63	$0.00	$0.00	$1,095.63	$1,095.63	$0.00
3	01/05/2026	01/16/2026	Paid	$1,095.63	$0.00	$0.00	$1,095.63	$1,095.63	$0.00
4	03/02/2026	03/13/2026	Due	$1,095.63	$0.00	$0.00	$1,095.63	$0.00	$1,095.63

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	SHELLEY J SAVAGE CHECK 2603	$-1,095.63	$1,095.63
10/08/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM SAVAGE, SHELLEY TO FIRST CENTENNIAL TITLE	$0.00	$2,191.26
10/08/2025	PAYMENT	SAVAGE, SHELLEY CHECK 151558	$-1,095.63	$2,191.26
08/26/2025	PAYMENT	JC VALLEY KNOLLS, LLC CHECK 101196	$-1,095.91	$3,286.89
07/16/2025	BILL	JC VALLEY KNOLLS LLC	$4,382.80	$4,382.80