Tax Account 1420-05-425-003

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SCHOPPLEIN FAMILY LLC
3641 PULSAR LANE #3
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

$3,035.52

Total

$3,174.12

Paid

$3,174.12

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$759.06	$30.36	$759.06	$789.42	$0.00
2	10/07/2024	10/17/2024	Paid	$758.82	$75.89	$758.82	$834.71	$0.00
3	01/06/2025	01/16/2025	Paid	$758.82	$0.00	$758.82	$758.82	$0.00
4	03/03/2025	03/13/2025	Paid	$758.82	$32.35	$758.82	$791.17	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.74	$0.00	$872.74	$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 - 333863081	$-791.17	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$791.17
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.35	$789.17
01/07/2025	PAYMENT	FAMILY LLC SCHOPPLEIN GOV GOVOLUTION - 329888244	$-2,382.95	$758.82
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.89	$3,141.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.36	$3,065.88
07/15/2024	BILL	SCHOPPLEIN FAMILY LLC	$3,035.52	$3,035.52
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-218.14	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-218.14	$218.14
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-218.14	$436.28
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-218.32	$654.42
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$872.74	$872.74
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