Tax Account 1420-05-311-020

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KRISTENSEN, HAROLD JUDE & JAN ELIZABETH
478 SOLARIS LN
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

478 SOLARIS LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$6,154.01

Total

$6,154.01

Paid

$6,154.01

Balance

$0.00

Due

$0.00

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	Paid	$1,538.51	$0.00	$0.00	$1,538.51	$1,538.51	$0.00
2	10/05/2026	10/15/2026	Paid	$1,538.50	$0.00	$0.00	$1,538.50	$1,538.50	$0.00
3	01/04/2027	01/14/2027	Paid	$1,538.50	$0.00	$0.00	$1,538.50	$1,538.50	$0.00
4	03/01/2027	03/11/2027	Paid	$1,538.50	$0.00	$0.00	$1,538.50	$1,538.50	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,244.44	$62.44	$0.00	$6,306.88	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$4,758.50	$0.00	$0.00	$4,758.50	$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
08/05/2026	PAYMENT	KRISTENSEN, HAROLD JUDE & JAN ELIZABETH CHECK 122	$-6,154.01	$0.00
07/17/2026	BILL	KRISTENSEN, HAROLD JUDE & JAN ELIZABETH	$6,154.01	$6,154.01
03/09/2026	PAYMENT	KRISTENSEN, HAROLD JUDE & JAN ELIZABETH CHECK 114	$-1,561.05	$0.00
01/07/2026	PAYMENT	KRISTENSEN, HAROLD JUDE & JAN ELIZABETH CHECK 110	$-1,561.05	$1,561.05
10/23/2025	PAYMENT	KRISTENSEN, HAROLD JUDE & JAN ELIZABETH CHECK 2518	$-1,623.49	$3,122.10
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$62.44	$4,745.59
08/12/2025	PAYMENT	KRISTENSEN, HAROLD CHECK 2517	$-1,561.29	$4,683.15
07/16/2025	BILL	KRISTENSEN, HAROLD JUDE & JAN ELIZABETH	$6,244.44	$6,244.44
01/28/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100675	$-1,189.56	$0.00
10/21/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100460	$-2,379.12	$1,189.56
09/03/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100344	$-1,189.82	$3,568.68
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$4,758.50	$4,758.50
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