Tax Account 1420-05-414-003

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MORIAN, ALLISON
3655 FLARE LN #3
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3655 FLARE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$923.53

Total

$923.53

Paid

$923.53

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$231.10	$0.00	$231.10	$231.10	$0.00
2	10/07/2024	10/17/2024	Paid	$230.81	$0.00	$230.81	$230.81	$0.00
3	01/06/2025	01/16/2025	Paid	$230.81	$0.00	$230.81	$230.81	$0.00
4	03/03/2025	03/13/2025	Paid	$230.81	$0.00	$230.81	$230.81	$0.00

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	ALLISON MORIAN GOV GOVOLUTION - 331752390	$-230.81	$0.00
01/28/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100675	$-230.81	$230.81
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-9.23	$461.62
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.23	$470.85
10/21/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100460	$-230.81	$461.62
09/03/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100343	$-231.10	$692.43
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$923.53	$923.53
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