Tax Account 1420-05-312-004
Owners
JC VALLEY KNOLLS 2 LLC
5400 EQUITY AVE
RENO, NV 89502
Account Summary
| Account ID | 1420-05-312-004 |
|---|---|
| Account Type | Real Estate |
| Location | 7350 CENTER DR GEN CO/CWS/MOSQ |
| Balance | $11,601.57 |
| Currently Due | $2,900.67 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $11,601.57 |
| Total | $11,601.57 |
| Paid | $0.00 |
| Balance | $11,601.57 |
| Due | $2,900.67 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11,601.57 | $0.00 | $11,601.57 | $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 | JC VALLEY KNOLLS 2 LLC | $11,601.57 | $11,601.57 |
| 01/28/2025 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100439 | $-2,760.01 | $0.00 |
| 10/21/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100286 | $-2,900.32 | $2,760.01 |
| 09/03/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100196 | $-5,941.24 | $5,660.33 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS 2 LLC | $11,601.57 | $11,601.57 |