Great People. Great Places.

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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,493.67$0.00$1,493.67$0.00$1,493.67
210/06/202510/17/2025Due$1,493.42$0.00$1,493.42$0.00$2,987.09
301/05/202601/16/2026Due$1,493.42$0.00$1,493.42$0.00$4,480.51
403/02/202603/13/2026Due$1,493.42$0.00$1,493.42$0.00$5,973.93

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3,333.27$0.00$3,333.27$0.00$0.002.8699500
2023/2024 REAL ESTATE TAXES$1,155.13$0.00$1,155.13$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2025BILLPOIRIER, JENNIFER & JACOB$5,973.93$5,973.93
01/28/2025PAYMENTJC VALLEY KNOLLS LLC CHECK 100675$-1,666.50$0.00
01/28/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME$-33.33$1,666.50
01/22/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$33.33$1,699.83
10/21/2024PAYMENTJC VALLEY KNOLLS LLC CHECK 100460$-833.25$1,666.50
09/03/2024PAYMENTJC VALLEY KNOLLS LLC CHECK 100344$-833.52$2,499.75
07/15/2024BILLJC VALLEY KNOLLS LLC$3,333.27$3,333.27
03/14/2024PAYMENTJC VALLEY KNOLLS LLC CHECK 12548$-288.71$0.00
01/25/2024PAYMENTJC VALLEY KNOLLS LLC CHECK 12292$-288.71$288.71
10/11/2023PAYMENTJC VALLEY KNOLLS LLC CHECK 11969$-288.71$577.42
08/29/2023PAYMENTJC VALLEY KNOLLS LLC CHECK 1175$-289.00$866.13
07/14/2023BILLJC VALLEY KNOLLS LLC$1,155.13$1,155.13