Tax Account 1420-08-110-049
Owners
THETFORD, AUTUMN & GREGORY
1322 NEBULA RD
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-08-110-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1322 NEBULA RD GEN CO/CWS/MOSQ |
| Balance | $4,669.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,225.96 |
| Total | $6,225.96 |
| Paid | $1,556.49 |
| Balance | $4,669.47 |
| 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 | $3,741.78 | $0.00 | $0.00 | $3,741.78 | $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 | $-1,556.49 | $4,669.47 |
| 07/17/2026 | BILL | THETFORD, AUTUMN & GREGORY | $6,225.96 | $6,225.96 |
| 03/12/2026 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 101635 | $-935.37 | $0.00 |
| 01/28/2026 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 101511 | $-935.37 | $935.37 |
| 01/27/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POST MARKED ON TIME | $-37.41 | $1,870.74 |
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $37.41 | $1,908.15 |
| 10/17/2025 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 101298 | $-935.37 | $1,870.74 |
| 08/26/2025 | PAYMENT | JC VALLEY KNOLLS, LLC CHECK 101196 | $-935.67 | $2,806.11 |
| 07/16/2025 | BILL | JC VALLEY KNOLLS LLC | $3,741.78 | $3,741.78 |