Tax Account 1420-05-310-027

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HELLER, JEREMY R
PO BOX 2580
CARSON CITY, NV 89702

Account ID

Account Type

Real Estate

Location

50 STELLAR CT
GEN CO/CWS/MOSQ

Balance

$5,069.05

Currently Due

$1,267.27

Description

2026/2027 REAL ESTATE TAXES

Original

$5,069.05

Total

$5,069.05

Paid

$0.00

Balance

$5,069.05

Due

$1,267.27

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	Due	$1,267.27	$0.00	$0.00	$1,267.27	$0.00	$1,267.27
2	10/05/2026	10/15/2026	Due	$1,267.26	$0.00	$0.00	$1,267.26	$0.00	$2,534.53
3	01/04/2027	01/14/2027	Due	$1,267.26	$0.00	$0.00	$1,267.26	$0.00	$3,801.79
4	03/01/2027	03/11/2027	Due	$1,267.26	$0.00	$0.00	$1,267.26	$0.00	$5,069.05

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,977.84	$0.00	$0.00	$4,977.84	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$4,970.01	$0.00	$0.00	$4,970.01	$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
07/17/2026	BILL	HELLER, JEREMY R	$5,069.05	$5,069.05
01/02/2026	PAYMENT	HELLER, JEREMY R CHECK 148	$-2,488.80	$0.00
08/18/2025	PAYMENT	HELLER, JEREMY R CHECK 147	$-2,489.04	$2,488.80
07/16/2025	BILL	HELLER, JEREMY R	$4,977.84	$4,977.84
08/20/2024	PAYMENT	HELLER, JEREMY R CHECK 175	$-4,970.01	$0.00
07/15/2024	BILL	HELLER, JEREMY R	$4,970.01	$4,970.01
01/29/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 116670	$-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