Tax Account 1420-05-313-013

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

Account ID

Account Type

Real Estate

Location

Balance

$1,280.62

Currently Due

$1,280.62

Description

2025/2026 REAL ESTATE TAXES

Original

$5,122.77

Total

$5,122.77

Paid

$3,842.15

Balance

$1,280.62

Due

$1,280.62

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	$1,280.91	$0.00	$0.00	$1,280.91	$1,280.91	$0.00
2	10/06/2025	10/17/2025	Paid	$1,280.62	$0.00	$0.00	$1,280.62	$1,280.62	$0.00
3	01/05/2026	01/16/2026	Paid	$1,280.62	$0.00	$0.00	$1,280.62	$1,280.62	$0.00
4	03/02/2026	03/13/2026	Due	$1,280.62	$0.00	$0.00	$1,280.62	$0.00	$1,280.62

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2026	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100825	$-1,280.62	$1,280.62
01/23/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - PD ON TIME	$-51.22	$2,561.24
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$51.22	$2,612.46
10/17/2025	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100753	$-1,280.62	$2,561.24
08/26/2025	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100715	$-1,280.91	$3,841.86
07/16/2025	BILL	JC VALLEY KNOLLS 2 LLC	$5,122.77	$5,122.77