Tax Account 1420-05-310-022

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FIRESTONE, ERIC & SUZY TAMAYO
13 STELLAR CT
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

13 STELLAR CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$5,747.29

Total

$5,747.29

Paid

$5,747.29

Balance

$0.00

Due

$0.00

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	08/17/2026	08/27/2026	Paid	$1,436.83	$0.00	$0.00	$1,436.83	$1,436.83	$0.00
2	10/05/2026	10/15/2026	Paid	$1,436.82	$0.00	$0.00	$1,436.82	$1,436.82	$0.00
3	01/04/2027	01/14/2027	Paid	$1,436.82	$0.00	$0.00	$1,436.82	$1,436.82	$0.00
4	03/01/2027	03/11/2027	Paid	$1,436.82	$0.00	$0.00	$1,436.82	$1,436.82	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,794.01	$0.00	$0.00	$5,794.01	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$5,794.99	$0.00	$0.00	$5,794.99	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$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
08/04/2026	PAYMENT	FIRESTONE, ERIC & SUZY TAMAYO CHECK 1080	$-5,747.29	$0.00
07/17/2026	BILL	FIRESTONE, ERIC & SUZY TAMAYO	$5,747.29	$5,747.29
08/12/2025	PAYMENT	FIRESTONE, ERIC & SUZY TAMAYO CHECK ACH - 100565	$-5,794.01	$0.00
07/16/2025	BILL	FIRESTONE, ERIC & SUZY TAMAYO	$5,794.01	$5,794.01
09/23/2024	PAYMENT	FIRST CENTENNIAL CHECK 130726	$-2,899.97	$0.00
09/03/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100344	$-2,895.02	$2,899.97
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$5,794.99	$5,794.99
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-288.71	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-288.71	$288.71
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-288.71	$577.42
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-289.00	$866.13
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$1,155.13	$1,155.13
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