Tax Account 1420-08-110-052
Owners
QUIROZ, ANDREINA CONSTANTINO & VERA, JOSE CONSTANTINO
1304 NEBULA RD
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-08-110-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1304 NEBULA RD GEN CO/CWS/MOSQ |
| Balance | $3,957.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,276.40 |
| Total | $5,276.40 |
| Paid | $1,319.10 |
| Balance | $3,957.30 |
| 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 | $2,563.11 | $0.00 | $0.00 | $2,563.11 | $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 | GUILD MORTGAGE COMPANY WT | $-1,319.10 | $3,957.30 |
| 07/17/2026 | BILL | QUIROZ, ANDREINA CONSTANTINO & VERA, JOSE CONSTANTINO | $5,276.40 | $5,276.40 |
| 03/12/2026 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 101635 | $-640.70 | $0.00 |
| 01/28/2026 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 101511 | $-640.70 | $640.70 |
| 01/27/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POST MARKED ON TIME | $-25.63 | $1,281.40 |
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $25.63 | $1,307.03 |
| 10/17/2025 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 101298 | $-640.70 | $1,281.40 |
| 08/26/2025 | PAYMENT | JC VALLEY KNOLLS, LLC CHECK 101196 | $-641.01 | $1,922.10 |
| 07/16/2025 | BILL | JC VALLEY KNOLLS LLC | $2,563.11 | $2,563.11 |