Tax Account 1420-08-110-037

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SAVAGE, SHELLEY
1327 NEBULA ROAD
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

1327 NEBULA RD
GEN CO/CWS/MOSQ

Balance

$5,902.27

Currently Due

$1,475.59

Description

2026/2027 REAL ESTATE TAXES

Original

$5,902.27

Total

$5,902.27

Paid

$0.00

Balance

$5,902.27

Due

$1,475.59

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	Due	$1,475.59	$0.00	$0.00	$1,475.59	$0.00	$1,475.59
2	10/05/2026	10/15/2026	Due	$1,475.56	$0.00	$0.00	$1,475.56	$0.00	$2,951.15
3	01/04/2027	01/14/2027	Due	$1,475.56	$0.00	$0.00	$1,475.56	$0.00	$4,426.71
4	03/01/2027	03/11/2027	Due	$1,475.56	$0.00	$0.00	$1,475.56	$0.00	$5,902.27

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,382.80	$43.83	$0.00	$4,426.63	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	SAVAGE, SHELLEY	$5,902.27	$5,902.27
03/30/2026	PAYMENT	SHELLY J SAVAGE CHECK 2746	$-1,139.46	$0.00
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$43.83	$1,139.46
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