Tax Account 1420-05-311-001

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JC VALLEY KNOLLS LLC
5400 EQUITY AVE
RENO, NV 89502

Account ID

Account Type

Real Estate

Location

509 SOLARIS LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,970.34

Total

$6,030.04

Paid

$6,030.04

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,492.78	$0.00	$1,492.78	$1,492.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,492.52	$59.70	$1,492.52	$1,552.22	$0.00
3	01/06/2025	01/16/2025	Paid	$1,492.52	$0.00	$1,492.52	$1,492.52	$0.00
4	03/03/2025	03/13/2025	Paid	$1,492.52	$0.00	$1,492.52	$1,492.52	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100675	$-4,537.26	$0.00
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-149.25	$4,537.26
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$149.25	$4,686.51
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.70	$4,537.26
09/03/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100344	$-1,492.78	$4,477.56
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$5,970.34	$5,970.34
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