Tax Account 1420-05-211-031

Print Page · · Payments Cart · New Search

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

Account ID

Account Type

Real Estate

Location

Balance

$271.13

Currently Due

$271.13

Description

2025/2026 REAL ESTATE TAXES

Original

$1,084.82

Total

$1,084.82

Paid

$813.69

Balance

$271.13

Due

$271.13

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	08/18/2025	08/29/2025	Paid	$271.43	$0.00	$0.00	$271.43	$271.43	$0.00
2	10/06/2025	10/17/2025	Paid	$271.13	$0.00	$0.00	$271.13	$271.13	$0.00
3	01/05/2026	01/16/2026	Paid	$271.13	$0.00	$0.00	$271.13	$271.13	$0.00
4	03/02/2026	03/13/2026	Due	$271.13	$0.00	$0.00	$271.13	$0.00	$271.13

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2026	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100825	$-271.13	$271.13
01/23/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - PD ON TIME	$-10.85	$542.26
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.85	$553.11
10/17/2025	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100753	$-271.13	$542.26
08/26/2025	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100715	$-271.43	$813.39
07/16/2025	BILL	JC VALLEY KNOLLS 2 LLC	$1,084.82	$1,084.82