Tax Account 1420-05-423-001

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MOORE, ALEXANDER THOMAS & KIRSTYN NICOLE
3671 PULSAR LN #1
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3671 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$607.13

Currently Due

$607.13

Description

2025/2026 REAL ESTATE TAXES

Original

$2,428.77

Total

$2,513.80

Paid

$1,906.67

Balance

$607.13

Due

$607.13

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	08/18/2025	08/29/2025	Paid	$607.38	$24.30	$0.00	$607.38	$631.68	$0.00
2	10/06/2025	10/17/2025	Paid	$607.13	$60.73	$0.00	$607.13	$667.86	$0.00
3	01/05/2026	01/16/2026	Paid	$607.13	$0.00	$0.00	$607.13	$607.13	$0.00
4	03/02/2026	03/13/2026	Due	$607.13	$0.00	$0.00	$607.13	$0.00	$607.13

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,419.70	$0.00	$0.00	$2,419.70	$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
01/06/2026	PAYMENT	MOORE, ALEXANDER THOMAS & KIRSTYN NICOLE CHECK ACH - 300018	$-607.13	$607.13
11/18/2025	PAYMENT	HATTON REVOCABLE LIVING TRUST OF 2017 CHECK 123	$-1,299.54	$1,214.26
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$60.73	$2,513.80
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$24.30	$2,453.07
07/16/2025	BILL	HATTON REVOCABLE LIVING TRUST OF 2017	$2,428.77	$2,428.77
08/09/2024	PAYMENT	CHECK ACH - 10013	$-2,419.70	$0.00
07/15/2024	BILL	HATTON REVOCABLE LIVING TRUST OF 2017	$2,419.70	$2,419.70
03/04/2024	PAYMENT	FIRST CENTENNIAL CHECK 118290	$-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