Tax Account 1420-05-414-001

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GUERRERO, CARLOS & BRENES, HANNAH
3655 FLARE LANE #1
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3655 FLARE LN
GEN CO/CWS/MOSQ

Balance

$605.19

Currently Due

$605.19

Description

2025/2026 REAL ESTATE TAXES

Original

$2,421.08

Total

$2,421.08

Paid

$1,815.89

Balance

$605.19

Due

$605.19

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	$605.51	$0.00	$0.00	$605.51	$605.51	$0.00
2	10/06/2025	10/17/2025	Paid	$605.19	$0.00	$0.00	$605.19	$605.19	$0.00
3	01/05/2026	01/16/2026	Paid	$605.19	$0.00	$0.00	$605.19	$605.19	$0.00
4	03/02/2026	03/13/2026	Due	$605.19	$0.00	$0.00	$605.19	$0.00	$605.19

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$831.35	$0.00	$0.00	$831.35	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-605.19	$605.19
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-605.19	$1,210.38
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-605.51	$1,815.57
07/16/2025	BILL	GUERRERO, CARLOS & BRENES, HANNAH	$2,421.08	$2,421.08
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-207.77	$0.00
12/13/2024	PAYMENT	CHECK ACH - 300010	$-207.77	$207.77
10/21/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100460	$-207.77	$415.54
09/03/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100343	$-208.04	$623.31
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$831.35	$831.35
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