Tax Account 1420-05-313-011
Owners
JC VALLEY KNOLLS 2 LLC
5400 EQUITY AVE
RENO, NV 89502
Account Summary
| Account ID | 1420-05-313-011 |
|---|---|
| Account Type | Real Estate |
| Location | GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,882.81 |
| Total | $2,882.81 |
| Paid | $2,882.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | JC VALLEY KNOLLS 2 LLC GOVACH ACH - 347475383 | $-720.63 | $0.00 |
| 01/28/2026 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100825 | $-720.63 | $720.63 |
| 01/23/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - PAID ON TIME | $-28.83 | $1,441.26 |
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $28.83 | $1,470.09 |
| 10/17/2025 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100753 | $-720.63 | $1,441.26 |
| 08/26/2025 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100715 | $-720.92 | $2,161.89 |
| 07/16/2025 | BILL | JC VALLEY KNOLLS 2 LLC | $2,882.81 | $2,882.81 |