Tax Account 1420-05-412-001

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Owners

BRICKER, JEFFREY C & KAREN B
3724 CHEROKEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-05-412-001
Account Type	Real Estate
Location	3660 FLARE LN GEN CO/CWS/MOSQ
Balance	$1,958.95
Currently Due	$1,958.95

Account ID

1420-05-412-001

Account Type

Real Estate

Location

3660 FLARE LN
GEN CO/CWS/MOSQ

Balance

$1,958.95

Currently Due

$1,958.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,495.67
Total	$2,607.97
Paid	$649.02
Balance	$1,958.95
Due	$1,958.95
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,495.67

Total

$2,607.97

Paid

$649.02

Balance

$1,958.95

Due

$1,958.95

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$624.06	$24.96	$0.00	$624.06	$649.02	$0.00
2	10/06/2025	10/17/2025	Past due	$623.87	$24.95	$0.00	$623.87	$0.00	$648.82
3	01/05/2026	01/16/2026	Past due	$623.87	$62.39	$0.00	$623.87	$0.00	$1,335.08
4	03/02/2026	03/13/2026	Due	$623.87	$0.00	$0.00	$623.87	$0.00	$1,958.95

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$552.46	$0.00	$0.00	$552.46	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$552.46	$0.00	$0.00	$552.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$552.46	$0.00	$0.00	$552.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$62.39	$1,958.95
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$24.95	$1,896.56
09/10/2025	PAYMENT	JEFFREY C & KAREN B BRICKER GOVACH ACH - 340733334	$-649.02	$1,871.61
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$24.96	$2,520.63
07/16/2025	BILL	BRICKER, JEFFREY C & KAREN B	$2,495.67	$2,495.67
03/11/2025	PAYMENT	CHECK ACH - 30012	$-138.04	$0.00
01/28/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100675	$-138.04	$138.04
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-5.52	$276.08
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.52	$281.60
10/21/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100460	$-138.04	$276.08
09/03/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100343	$-138.34	$414.12
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$552.46	$552.46
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-138.04	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-138.04	$138.04
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-138.04	$276.08
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-138.34	$414.12
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$552.46	$552.46
03/21/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11245	$-138.11	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-138.11	$138.11
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-138.11	$276.22
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$138.13	$414.33
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$276.20
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$414.33
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$552.46	$552.46