Tax Account 1420-05-423-003
Owners
SANCHEZ BICKLEY FAMILY TRUST 2006
3016 FEATHERTOP DR
RENO, NV 89521
BICKLEY, JEFFERY SCOTT & MICHELLE L SANCHEZ- TTEE
Account Summary
| Account ID | 1420-05-423-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3671 PULSAR LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,054.12 |
| Total | $3,054.12 |
| Paid | $3,054.12 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,035.52 | $0.00 | $0.00 | $3,035.52 | $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 |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | JEFFERY S BICKLEY GOV GOVOLUTION - 338406980 | $-3,054.12 | $0.00 |
| 07/16/2025 | BILL | SANCHEZ BICKLEY FAMILY TRUST 2006 | $3,054.12 | $3,054.12 |
| 07/22/2024 | PAYMENT | JEFFERY BICKLEY GOVACH ACH - 323529686 | $-3,035.52 | $0.00 |
| 07/15/2024 | BILL | SANCHEZ BICKLEY FAMILY TRUST 2006 | $3,035.52 | $3,035.52 |
| 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 |