Tax Account 1420-05-425-002

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SCHOPPLEIN FAMILY LLC
3641 PULSAR LANE #2
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3641 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$2,895.67

Total

$3,027.98

Paid

$3,027.98

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$724.09	$28.96	$724.09	$753.05	$0.00
2	10/07/2024	10/17/2024	Paid	$723.86	$72.40	$723.86	$796.26	$0.00
3	01/06/2025	01/16/2025	Paid	$723.86	$0.00	$723.86	$723.86	$0.00
4	03/03/2025	03/13/2025	Paid	$723.86	$30.95	$723.86	$754.81	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.37	$0.00	$854.37	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	SCHOPPLEIN FAMILY LLC GOVACH ACH - 333863137	$-754.81	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$754.81
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.95	$752.81
01/07/2025	PAYMENT	FAMILY LLC SCHOPPLEIN GOV GOVOLUTION - 329887939	$-2,273.17	$723.86
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$72.40	$2,997.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.96	$2,924.63
07/15/2024	BILL	SCHOPPLEIN FAMILY LLC	$2,895.67	$2,895.67
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-213.52	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-213.52	$213.52
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-213.52	$427.04
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-213.81	$640.56
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$854.37	$854.37
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