Tax Account 1420-05-313-012

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

Account ID

Account Type

Real Estate

Location

Balance

$3,442.71

Currently Due

$3,442.71

Description

2025/2026 REAL ESTATE TAXES

Original

$13,771.22

Total

$13,771.22

Paid

$10,328.51

Balance

$3,442.71

Due

$3,442.71

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	$3,443.09	$0.00	$0.00	$3,443.09	$3,443.09	$0.00
2	10/06/2025	10/17/2025	Paid	$3,442.71	$0.00	$0.00	$3,442.71	$3,442.71	$0.00
3	01/05/2026	01/16/2026	Paid	$3,442.71	$0.00	$0.00	$3,442.71	$3,442.71	$0.00
4	03/02/2026	03/13/2026	Due	$3,442.71	$0.00	$0.00	$3,442.71	$0.00	$3,442.71

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2026	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100825	$-3,442.71	$3,442.71
01/23/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POST MARKED ON TIME	$-137.71	$6,885.42
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$137.71	$7,023.13
10/17/2025	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100753	$-3,442.71	$6,885.42
08/26/2025	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100715	$-3,443.09	$10,328.13
07/16/2025	BILL	JC VALLEY KNOLLS 2 LLC	$13,771.22	$13,771.22