Tax Account 1420-05-210-001
Owners
JC VALLEY KNOLLS 2 LLC
5400 EQUITY AVE
RENO, NV 89502
Account Summary
| Account ID | 1420-05-210-001 |
|---|---|
| Account Type | Real Estate |
| Location | 590 LEHMANN LN (UTILITY) 02/07/2024 GEN CO/CWS/MOSQ |
| Balance | $33,147.92 |
| Currently Due | $16,573.96 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $66,296.01 |
| Total | $66,296.01 |
| Paid | $33,148.09 |
| Balance | $33,147.92 |
| Due | $16,573.96 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $66,296.07 | $0.00 | $0.00 | $66,296.07 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | .66 | .66 | .33 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100753 | $-16,573.96 | $33,147.92 |
| 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 |