Tax Account 1420-05-210-001

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JC VALLEY KNOLLS 2 LLC
5400 EQUITY AVE
RENO, NV 89502

Account ID	1420-05-210-001
Account Type	Real Estate
Location	590 LEHMANN LN (UTILITY) 02/07/2024 GEN CO/CWS/MOSQ
Balance	$49,721.88
Currently Due	$16,573.96

Account ID

Account Type

Real Estate

Location

590 LEHMANN LN (UTILITY) 02/07/2024
GEN CO/CWS/MOSQ

Balance

$49,721.88

Currently Due

$16,573.96

Description

2025/2026 REAL ESTATE TAXES

Original

$66,296.01

Total

$66,296.01

Paid

$16,574.13

Balance

$49,721.88

Due

$16,573.96

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$16,574.13	$0.00	$16,574.13	$16,574.13	$0.00
2	10/06/2025	10/17/2025	Due	$16,573.96	$0.00	$16,573.96	$0.00	$16,573.96
3	01/05/2026	01/16/2026	Due	$16,573.96	$0.00	$16,573.96	$0.00	$33,147.92
4	03/02/2026	03/13/2026	Due	$16,573.96	$0.00	$16,573.96	$0.00	$49,721.88

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$66,296.07	$0.00	$66,296.07	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.33	.99	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100715	$-16,574.13	$49,721.88
07/16/2025	BILL	JC VALLEY KNOLLS 2 LLC	$66,296.01	$66,296.01
03/20/2025	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100540	$-16,573.97	$0.00
03/20/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-662.96	$16,573.97
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$662.96	$17,236.93
01/28/2025	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100439	$-16,573.97	$16,573.97
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-662.96	$33,147.94
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$662.96	$33,810.90
10/21/2024	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100286	$-16,573.97	$33,147.94
09/03/2024	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100196	$-16,574.16	$49,721.91
07/15/2024	BILL	JC VALLEY KNOLLS 2 LLC	$66,296.07	$66,296.07