Tax Account 1420-05-315-020

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

Account ID

Account Type

Real Estate

Location

1379 HUBBLE LN
GEN CO/CWS/MOSQ

Balance

$1,191.68

Currently Due

$614.12

Description

2026/2027 REAL ESTATE TAXES

Original

$1,180.13

Total

$1,191.68

Paid

$0.00

Balance

$1,191.68

Due

$614.12

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	08/17/2026	08/27/2026	Past due	$288.79	$11.55	$0.00	$288.79	$0.00	$300.34
2	10/05/2026	10/15/2026	Due	$313.78	$0.00	$0.00	$313.78	$0.00	$614.12
3	01/04/2027	01/14/2027	Due	$288.78	$0.00	$0.00	$288.78	$0.00	$902.90
4	03/01/2027	03/11/2027	Due	$288.78	$0.00	$0.00	$288.78	$0.00	$1,191.68

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S90	Returned Check Fee*	25.00	.00	25.00	25.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$11.55	$1,191.68
09/01/2026	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2026/2027 REAL ESTATE TAXES - NSF 8/31/26	$25.00	$1,180.13
09/01/2026	ADJUSTMENT	JC VALLEY KNOLLS 2 LLC CHECK 100995 VOIDED PAYMENT: 1684964. REASON: CLERICAL ERROR	$288.79	$1,155.13
08/28/2026	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100995	$-288.79	$866.34
07/17/2026	BILL	JC VALLEY KNOLLS 2 LLC	$1,155.13	$1,155.13