Tax Account 1420-05-422-001
Owners
SANCHEZ-BICKLETY FAMILY TRUST 2006
3016 FEATHERTOP DR
RENO, NV 89521
BICKLEY, JEFFERY SCOTT & MICHELL L SANCHEZ- TTEE
Account Summary
Account ID | 1420-05-422-001 |
---|---|
Account Type | Real Estate |
Location | 3681 PULSAR LN GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,411.72 |
Total | $2,411.72 |
Paid | $2,411.72 |
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
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 |
---|---|---|---|---|
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 |