Tax Account 1420-05-415-002

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Owners

JC VALLEY KNOLLS LLC
5400 EQUITY AVE
RENO, NV 89502

Account Summary

Account ID	1420-05-415-002
Account Type	Real Estate
Location	3665 FLARE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-05-415-002

Account Type

Real Estate

Location

3665 FLARE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.64
Total	$902.64
Paid	$902.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$902.64

Total

$902.64

Paid

$902.64

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$225.87	$0.00	$225.87	$225.87	$0.00
2	10/07/2024	10/17/2024	Paid	$225.59	$0.00	$225.59	$225.59	$0.00
3	01/06/2025	01/16/2025	Paid	$225.59	$0.00	$225.59	$225.59	$0.00
4	03/03/2025	03/13/2025	Paid	$225.59	$0.00	$225.59	$225.59	$0.00

Past Years

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100800	$-225.59	$0.00
03/20/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-9.02	$225.59
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.02	$234.61
01/28/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100675	$-225.59	$225.59
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-9.02	$451.18
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.02	$460.20
10/21/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100460	$-225.59	$451.18
09/03/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100343	$-225.87	$676.77
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$902.64	$902.64
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