Tax Account 1420-05-311-017
Owners
POIRIER, JENNIFER & JACOB
496 SOLARIS LANE
CARSON CITY, NV 89705
Account Summary
Account ID | 1420-05-311-017 |
---|---|
Account Type | Real Estate |
Location | 496 SOLARIS LN GEN CO/CWS/MOSQ |
Balance | $5,973.93 |
Currently Due | $1,493.67 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $5,973.93 |
Total | $5,973.93 |
Paid | $0.00 |
Balance | $5,973.93 |
Due | $1,493.67 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 REAL ESTATE TAXES | $3,333.27 | $0.00 | $3,333.27 | $0.00 | $0.00 | 2.8699 | 500 |
2023/2024 REAL ESTATE TAXES | $1,155.13 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/16/2025 | BILL | POIRIER, JENNIFER & JACOB | $5,973.93 | $5,973.93 |
01/28/2025 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100675 | $-1,666.50 | $0.00 |
01/28/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME | $-33.33 | $1,666.50 |
01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $33.33 | $1,699.83 |
10/21/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100460 | $-833.25 | $1,666.50 |
09/03/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100344 | $-833.52 | $2,499.75 |
07/15/2024 | BILL | JC VALLEY KNOLLS LLC | $3,333.27 | $3,333.27 |
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 |