Tax Account 1420-05-212-001

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

$22,990.10

Currently Due

$11,608.88

Description

2026/2027 REAL ESTATE TAXES

Original

$22,762.47

Total

$22,990.10

Paid

$0.00

Balance

$22,990.10

Due

$11,608.88

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	08/17/2026	08/27/2026	Past due	$5,690.64	$227.63	$0.00	$5,690.64	$0.00	$5,918.27
2	10/05/2026	10/15/2026	Due	$5,690.61	$0.00	$0.00	$5,690.61	$0.00	$11,608.88
3	01/04/2027	01/14/2027	Due	$5,690.61	$0.00	$0.00	$5,690.61	$0.00	$17,299.49
4	03/01/2027	03/11/2027	Due	$5,690.61	$0.00	$0.00	$5,690.61	$0.00	$22,990.10

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S46	Eagle Valley Basin	1.29	.00	1.29	.63

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$227.63	$22,990.10
09/01/2026	ADJUSTMENT	JC VALLEY KNOLLS 2 LLC CHECK 100995 VOIDED PAYMENT: 1684983. REASON: CLERICAL ERROR	$5,690.64	$22,762.47
08/28/2026	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100995	$-5,690.64	$17,071.83
07/17/2026	BILL	JC VALLEY KNOLLS 2 LLC	$22,762.47	$22,762.47