Tax Account 1420-05-312-004

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JC VALLEY KNOLLS 2 LLC
5400 EQUITY AVE
RENO, NV 89502

Account ID

Account Type

Real Estate

Location

7350 CENTER DR
GEN CO/CWS/MOSQ

Balance

$5,800.60

Currently Due

$2,900.30

Description

2025/2026 REAL ESTATE TAXES

Original

$11,601.57

Total

$11,601.57

Paid

$5,800.97

Balance

$5,800.60

Due

$2,900.30

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,900.67	$0.00	$0.00	$2,900.67	$2,900.67	$0.00
2	10/06/2025	10/17/2025	Paid	$2,900.30	$0.00	$0.00	$2,900.30	$2,900.30	$0.00
3	01/05/2026	01/16/2026	Due	$2,900.30	$0.00	$0.00	$2,900.30	$0.00	$2,900.30
4	03/02/2026	03/13/2026	Due	$2,900.30	$0.00	$0.00	$2,900.30	$0.00	$5,800.60

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11,601.57	$0.00	$0.00	$11,601.57	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100753	$-2,900.30	$5,800.60
08/26/2025	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100715	$-2,900.67	$8,700.90
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