Tax Account 1420-05-417-003

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GOODMAN, PHILLIP
3694 PULSAR LN #3
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3694 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$765.72

Currently Due

$765.72

Description

2025/2026 REAL ESTATE TAXES

Original

$3,063.13

Total

$3,063.13

Paid

$2,297.41

Balance

$765.72

Due

$765.72

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$765.97	$0.00	$0.00	$765.97	$765.97	$0.00
2	10/06/2025	10/17/2025	Paid	$765.72	$0.00	$0.00	$765.72	$765.72	$0.00
3	01/05/2026	01/16/2026	Paid	$765.72	$0.00	$0.00	$765.72	$765.72	$0.00
4	03/02/2026	03/13/2026	Due	$765.72	$0.00	$0.00	$765.72	$0.00	$765.72

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,044.76	$0.00	$0.00	$3,044.76	$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
12/18/2025	PAYMENT	PHILLIP GOODMAN GOVACH ACH - 344622277	$-765.72	$765.72
09/29/2025	PAYMENT	PHILLIP GOODMAN GOVACH ACH - 341461534	$-765.72	$1,531.44
08/18/2025	PAYMENT	PHILLIP GOODMAN GOVACH ACH - 339737933	$-765.97	$2,297.16
07/16/2025	BILL	GOODMAN, PHILLIP	$3,063.13	$3,063.13
09/11/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK PAYMENT OF 8/21/24 CHECK 128507	$-3,044.76	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT POSTED TO WRONG ACCOUNT	$-30.46	$3,044.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.46	$3,075.22
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$3,044.76	$3,044.76
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