Tax Account 1420-05-311-020
Owners
KRISTENSEN, HAROLD JUDE & JAN ELIZABETH
478 SOLARIS LN
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-05-311-020 |
|---|---|
| Account Type | Real Estate |
| Location | 478 SOLARIS LN GEN CO/CWS/MOSQ |
| Balance | $3,122.10 |
| Currently Due | $1,561.05 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,244.44 |
| Total | $6,306.88 |
| Paid | $3,184.78 |
| Balance | $3,122.10 |
| Due | $1,561.05 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |