Tax Account 1420-05-418-002

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Owners

HOLT, ISAAC & CARDENAS, MARIA JUAREZ
3684 PULSAR LN #2
CARSON CITY, NV 89705

Account Summary

Account ID	1420-05-418-002
Account Type	Real Estate
Location	3684 PULSAR LN GEN CO/CWS/MOSQ
Balance	$725.76
Currently Due	$725.76

Account ID

1420-05-418-002

Account Type

Real Estate

Location

3684 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$725.76

Currently Due

$725.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,903.33
Total	$2,903.33
Paid	$2,177.57
Balance	$725.76
Due	$725.76
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

$2,903.33

Total

$2,903.33

Paid

$2,177.57

Balance

$725.76

Due

$725.76

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	$726.05	$0.00	$0.00	$726.05	$726.05	$0.00
2	10/06/2025	10/17/2025	Paid	$725.76	$0.00	$0.00	$725.76	$725.76	$0.00
3	01/05/2026	01/16/2026	Paid	$725.76	$0.00	$0.00	$725.76	$725.76	$0.00
4	03/02/2026	03/13/2026	Due	$725.76	$0.00	$0.00	$725.76	$0.00	$725.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,893.17	$0.00	$0.00	$2,893.17	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-725.76	$725.76
10/03/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-725.76	$1,451.52
08/18/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-726.05	$2,177.28
07/16/2025	BILL	HOLT, ISAAC & CARDENAS, MARIA JUAREZ	$2,903.33	$2,903.33
01/27/2025	PAYMENT	1ST CENTENNIAL TITLE CHECK 136969	$-1,446.50	$0.00
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-28.93	$1,446.50
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.93	$1,475.43
10/21/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100460	$-38.36	$1,446.50
09/03/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100343	$-1,408.31	$1,484.86
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$2,893.17	$2,893.17
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