Tax Account 1420-08-110-050

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CAREY, NEIL J & CHERI A
1316 NEBULA RD
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

1316 NEBULA RD
GEN CO/CWS/MOSQ

Balance

$3,793.26

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$5,057.71

Total

$5,057.71

Paid

$1,264.45

Balance

$3,793.26

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	08/17/2026	08/27/2026	Paid	$1,264.45	$0.00	$0.00	$1,264.45	$1,264.45	$0.00
2	10/05/2026	10/15/2026	Due	$1,264.42	$0.00	$0.00	$1,264.42	$0.00	$1,264.42
3	01/04/2027	01/14/2027	Due	$1,264.42	$0.00	$0.00	$1,264.42	$0.00	$2,528.84
4	03/01/2027	03/11/2027	Due	$1,264.42	$0.00	$0.00	$1,264.42	$0.00	$3,793.26

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,514.06	$0.00	$0.00	$2,514.06	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	GUILD MORTGAGE COMPANY WT	$-1,264.45	$3,793.26
07/17/2026	BILL	CAREY, NEIL J & CHERI A	$5,057.71	$5,057.71
03/12/2026	PAYMENT	JC VALLEY KNOLLS LLC CHECK 101635	$-628.48	$0.00
01/28/2026	PAYMENT	JC VALLEY KNOLLS LLC CHECK 101511	$-628.48	$628.48
01/27/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POST MARKED ON TIME	$-25.14	$1,256.96
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$25.14	$1,282.10
10/17/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 101298	$-628.48	$1,256.96
08/26/2025	PAYMENT	JC VALLEY KNOLLS, LLC CHECK 101196	$-628.62	$1,885.44
07/16/2025	BILL	JC VALLEY KNOLLS LLC	$2,514.06	$2,514.06