Tax Account 1420-05-401-011

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CARSON AUTO MALL LLC
PO BOX 19190
RENO, NV 89511

Account ID

Account Type

Real Estate

Location

0
GEN CO/CWS/MOS/RD

Balance

$4,806.29

Currently Due

$4,806.29

Description

2025/2026 REAL ESTATE TAXES

Original

$19,225.46

Total

$19,225.46

Paid

$14,419.17

Balance

$4,806.29

Due

$4,806.29

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	$4,806.59	$0.00	$0.00	$4,806.59	$4,806.59	$0.00
2	10/06/2025	10/17/2025	Paid	$4,806.29	$0.00	$0.00	$4,806.29	$4,806.29	$0.00
3	01/05/2026	01/16/2026	Paid	$4,806.29	$0.00	$0.00	$4,806.29	$4,806.29	$0.00
4	03/02/2026	03/13/2026	Due	$4,806.29	$0.00	$0.00	$4,806.29	$0.00	$4,806.29

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19,225.46	$0.00	$0.00	$19,225.46	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2026	PAYMENT	CARSON AUTO MALL LLC CHECK 1440	$-4,806.29	$4,806.29
10/09/2025	PAYMENT	CARSON AUTO MALL LLC CHECK 1437	$-4,806.29	$9,612.58
08/22/2025	PAYMENT	CARSON AUTO MALL LLC CHECK 1436	$-4,806.59	$14,418.87
07/16/2025	BILL	CARSON AUTO MALL LLC	$19,225.46	$19,225.46
03/04/2025	PAYMENT	CARSON AUTO MALL LLC CHECK 1431	$-4,806.29	$0.00
01/07/2025	PAYMENT	CARSON AUTO MALL LLC CHECK 1428	$-4,806.29	$4,806.29
10/08/2024	PAYMENT	CARSON AUTO MALL LLC CHECK 1427	$-4,806.29	$9,612.58
07/31/2024	PAYMENT	CHECK ACH - 200076	$-4,806.59	$14,418.87
07/15/2024	BILL	CARSON AUTO MALL LLC	$19,225.46	$19,225.46