Tax Account 1420-05-310-002

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SCHURKE, JONATHAN MARK
382 RADIANT DR
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

382 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$2,740.48

Currently Due

$1,370.24

Description

2025/2026 REAL ESTATE TAXES

Original

$5,481.16

Total

$5,481.16

Paid

$2,740.68

Balance

$2,740.48

Due

$1,370.24

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,370.44	$0.00	$0.00	$1,370.44	$1,370.44	$0.00
2	10/06/2025	10/17/2025	Paid	$1,370.24	$0.00	$0.00	$1,370.24	$1,370.24	$0.00
3	01/05/2026	01/16/2026	Due	$1,370.24	$0.00	$0.00	$1,370.24	$0.00	$1,370.24
4	03/02/2026	03/13/2026	Due	$1,370.24	$0.00	$0.00	$1,370.24	$0.00	$2,740.48

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,352.03	$0.00	$0.00	$5,352.03	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,196.15	$0.00	$0.00	$5,196.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$0.00	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,370.24	$2,740.48
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,370.44	$4,110.72
07/16/2025	BILL	SCHURKE, JONATHAN MARK	$5,481.16	$5,481.16
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,337.93	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,337.93	$1,337.93
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,337.93	$2,675.86
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,338.24	$4,013.79
07/15/2024	BILL	SCHURKE, JONATHAN MARK	$5,352.03	$5,352.03
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,298.98	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,298.98	$1,298.98
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,298.98	$2,597.96
07/18/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 106519	$-1,299.21	$3,896.94
07/14/2023	BILL	SCHURKE, JONATHAN MARK	$5,196.15	$5,196.15
03/21/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11245	$-276.22	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-276.22	$276.22
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-276.22	$552.44
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$276.25	$828.66
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$552.41
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$828.66
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$1,104.91	$1,104.91