Tax Account 1420-05-413-003

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Owners

GUSTAVSON, JOHN & SHELIA
3670 FLARE LN #3
CARSON CITY, NV 89705

Account Summary

Account ID	1420-05-413-003
Account Type	Real Estate
Location	3670 FLARE LN GEN CO/CWS/MOSQ
Balance	$764.19
Currently Due	$764.19

Account ID

1420-05-413-003

Account Type

Real Estate

Location

3670 FLARE LN
GEN CO/CWS/MOSQ

Balance

$764.19

Currently Due

$764.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,057.02
Total	$3,057.02
Paid	$2,292.83
Balance	$764.19
Due	$764.19
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

$3,057.02

Total

$3,057.02

Paid

$2,292.83

Balance

$764.19

Due

$764.19

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	$764.45	$0.00	$0.00	$764.45	$764.45	$0.00
2	10/06/2025	10/17/2025	Paid	$764.19	$0.00	$0.00	$764.19	$764.19	$0.00
3	01/05/2026	01/16/2026	Paid	$764.19	$0.00	$0.00	$764.19	$764.19	$0.00
4	03/02/2026	03/13/2026	Due	$764.19	$0.00	$0.00	$764.19	$0.00	$764.19

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,234.68	$0.00	$0.00	$2,234.68	$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
01/05/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-764.19	$764.19
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-764.19	$1,528.38
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-764.45	$2,292.57
07/16/2025	BILL	GUSTAVSON, JOHN & SHELIA	$3,057.02	$3,057.02
03/20/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100800	$-558.62	$0.00
03/20/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-22.34	$558.62
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.34	$580.96
01/28/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100675	$-532.43	$558.62
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-21.30	$1,091.05
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.30	$1,112.35
09/03/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100343	$-1,143.63	$1,091.05
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$2,234.68	$2,234.68
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