Tax Account 1420-05-425-001

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OLSON, RENEE LYNN & JOHN DAVID & EMMA M
16008 GREEN SPRINGS DR
RENO, NV 89511

Account ID

Account Type

Real Estate

Location

3641 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$607.13

Currently Due

$607.13

Description

2025/2026 REAL ESTATE TAXES

Original

$2,428.77

Total

$2,428.77

Paid

$1,821.64

Balance

$607.13

Due

$607.13

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$607.38	$0.00	$0.00	$607.38	$607.38	$0.00
2	10/06/2025	10/17/2025	Paid	$607.13	$0.00	$0.00	$607.13	$607.13	$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	$793.56	$0.00	$0.00	$793.56	$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
01/05/2026	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-607.13	$607.13
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-607.13	$1,214.26
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-607.38	$1,821.39
07/16/2025	BILL	OLSON, RENEE LYNN & JOHN DAVID & EMMA M	$2,428.77	$2,428.77
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-604.85	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-604.85	$604.85
10/01/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 131236	$-604.85	$1,209.70
09/03/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100343	$-605.15	$1,814.55
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$2,419.70	$2,419.70
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-198.32	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-198.32	$198.32
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-198.32	$396.64
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-198.60	$594.96
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$793.56	$793.56
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