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Tax Account 1420-05-210-010

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Owners

CORPUS CHRISTI REAL PROPERTY LLC
3597 N SUNRIDGE DRIVE
CARSON CITY, NV 89705

Account Summary

Account ID 1420-05-210-010
Account Type Real Estate
Location 1405 JETT WY
GEN CO/CWS/MOSQ
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 6.1%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/29/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
210/06/202510/17/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/16/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/13/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$569.70$0.00$0.00$569.70$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2025AMENDMENT2025/26 CLERICAL ERROR/SHOULD HAVE BEEN FULLY EXEMPT$-1,964.87$0.00
07/16/2025BILLCORPUS CHRISTI REAL PROPERTY LLC$1,964.87$1,964.87
01/15/2025PAYMENTJC VALLEY KNOLLS 2 LLC SYS 100286 ORIG: CHECK$-280.70$0.00
01/15/2025PAYMENTJC VALLEY KNOLLS 2 LLC SYS 100196 ORIG: CHECK$-289.00$280.70
01/15/2025AMENDMENT2024/25 CORRECTED TAX BILL$-585.43$569.70
01/15/2025ADJUSTMENTJC VALLEY KNOLLS 2 LLC CHECK 100196 VOIDED PAYMENT: 1398586. REASON: 2024/25 CORRECTED TAX BILL$289.00$1,155.13
01/15/2025ADJUSTMENTJC VALLEY KNOLLS 2 LLC CHECK 100286 VOIDED PAYMENT: 1433331. REASON: 2024/25 CORRECTED TAX BILL$288.71$866.13
10/21/2024PAYMENTJC VALLEY KNOLLS 2 LLC CHECK 100286$-288.71$577.42
09/03/2024PAYMENTJC VALLEY KNOLLS 2 LLC CHECK 100196$-289.00$866.13
07/15/2024BILLJC VALLEY KNOLLS 2 LLC$1,155.13$1,155.13