Tax Account 1420-05-429-003

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CHAULKLIN, JOSEPH & ELIZABETH
225 S ROCK BL
RENO, NV 89502

Account ID

Account Type

Real Estate

Location

3621 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$2,260.14

Currently Due

$753.38

Description

2025/2026 REAL ESTATE TAXES

Original

$3,013.77

Total

$3,013.77

Paid

$753.63

Balance

$2,260.14

Due

$753.38

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	08/18/2025	08/29/2025	Paid	$753.63	$0.00	$753.63	$753.63	$0.00
2	10/06/2025	10/17/2025	Due	$753.38	$0.00	$753.38	$0.00	$753.38
3	01/05/2026	01/16/2026	Due	$753.38	$0.00	$753.38	$0.00	$1,506.76
4	03/02/2026	03/13/2026	Due	$753.38	$0.00	$753.38	$0.00	$2,260.14

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,908.90	$0.00	$2,908.90	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,693.43	$0.00	$2,693.43	$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
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-753.63	$2,260.14
07/16/2025	BILL	CHAULKLIN, JOSEPH & ELIZABETH	$3,013.77	$3,013.77
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-727.16	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-727.16	$727.16
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-727.16	$1,454.32
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-727.42	$2,181.48
07/15/2024	BILL	CHAULKLIN, JOSEPH & ELIZABETH	$2,908.90	$2,908.90
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-673.28	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-673.28	$673.28
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-673.28	$1,346.56
07/18/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 106513	$-673.59	$2,019.84
07/14/2023	BILL	CHAULKLIN, JOSEPH & ELIZABETH	$2,693.43	$2,693.43
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