Tax Account 1420-05-422-001

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SANCHEZ-BICKLETY FAMILY TRUST 2006
3016 FEATHERTOP DR
RENO, NV 89521

BICKLEY, JEFFERY SCOTT & MICHELL L SANCHEZ- TTEE

Account ID

Account Type

Real Estate

Location

3681 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$2,411.00

Total

$2,411.00

Paid

$2,411.00

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$602.75	$0.00	$0.00	$602.75	$602.75	$0.00
2	10/05/2026	10/15/2026	Paid	$602.75	$0.00	$0.00	$602.75	$602.75	$0.00
3	01/04/2027	01/14/2027	Paid	$602.75	$0.00	$0.00	$602.75	$602.75	$0.00
4	03/01/2027	03/11/2027	Paid	$602.75	$0.00	$0.00	$602.75	$602.75	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,421.08	$0.00	$0.00	$2,421.08	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$2,411.72	$0.00	$0.00	$2,411.72	$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
08/03/2026	PAYMENT	JEFFERY BICKLEY ACH 354874570	$-2,411.00	$0.00
07/17/2026	BILL	SANCHEZ-BICKLETY FAMILY TRUST 2006	$2,411.00	$2,411.00
07/17/2025	PAYMENT	JEFFERY S BICKLEY GOV GOVOLUTION - 338406980	$-2,421.08	$0.00
07/16/2025	BILL	SANCHEZ-BICKLETY FAMILY TRUST 2006	$2,421.08	$2,421.08
07/31/2024	PAYMENT	CHECK ACH - 300093	$-2,411.72	$0.00
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$2,411.72	$2,411.72
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