Tax Account 1420-08-110-046
Owners
VEES, KEVIN & ASHLEY
1340 NEBULA RD
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-08-110-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 NEBULA RD GEN CO/CWS/MOSQ |
| Balance | $5,374.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,165.62 |
| Total | $7,165.62 |
| Paid | $1,791.42 |
| Balance | $5,374.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,219.38 | $0.00 | $0.00 | $4,219.38 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | US BANK HOME MORTGAGE WT | $-1,791.42 | $5,374.20 |
| 07/17/2026 | BILL | VEES, KEVIN & ASHLEY | $7,165.62 | $7,165.62 |
| 03/12/2026 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 101635 | $-1,054.77 | $0.00 |
| 01/28/2026 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 101511 | $-1,054.77 | $1,054.77 |
| 01/27/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POST MARKED ON TIME | $-42.19 | $2,109.54 |
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $42.19 | $2,151.73 |
| 10/17/2025 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 101298 | $-1,054.77 | $2,109.54 |
| 08/26/2025 | PAYMENT | JC VALLEY KNOLLS, LLC CHECK 101196 | $-1,055.07 | $3,164.31 |
| 07/16/2025 | BILL | JC VALLEY KNOLLS LLC | $4,219.38 | $4,219.38 |