Tax Account 1420-05-311-014

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ORTEGA, URIEL GOMEZ-
475 SOLARIS LN
CARSON CITY, NV 89705

MEDINA, CASSANDRA ELIZABETH

Account ID

Account Type

Real Estate

Location

475 SOLARIS LN
GEN CO/CWS/MOSQ

Balance

$1,506.34

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$6,025.64

Total

$6,025.64

Paid

$4,519.30

Balance

$1,506.34

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,506.62	$0.00	$0.00	$1,506.62	$1,506.62	$0.00
2	10/06/2025	10/17/2025	Paid	$1,506.34	$0.00	$0.00	$1,506.34	$1,506.34	$0.00
3	01/05/2026	01/16/2026	Paid	$1,506.34	$0.00	$0.00	$1,506.34	$1,506.34	$0.00
4	03/02/2026	03/13/2026	Due	$1,506.34	$0.00	$0.00	$1,506.34	$0.00	$1,506.34

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,051.59	$0.00	$0.00	$3,051.59	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	PAYMENT	JC VALLEY KNOLLS, LLC CHECK 101196	$-1,506.34	$1,506.34
08/25/2025	PAYMENT	FIRST CENTENNIAL TOTLE COMPANY OF NEVADA CHECK 149334	$-3,012.96	$3,012.68
07/16/2025	BILL	JC VALLEY KNOLLS LLC	$6,025.64	$6,025.64
03/20/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100800	$-762.83	$0.00
03/20/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-30.51	$762.83
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.51	$793.34
01/28/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100675	$-762.83	$762.83
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-30.51	$1,525.66
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.51	$1,556.17
10/21/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100460	$-762.83	$1,525.66
09/03/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100344	$-763.10	$2,288.49
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$3,051.59	$3,051.59
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