Tax Account 1420-05-430-003

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OUSHAKOFF FAMILY TRUST 2025
3617 PULSAR LANE #3
CARSON CITY, NV 89705

OUSHAKOFF, YURI & MICHELLE TTEE

Account ID

Account Type

Real Estate

Location

3617 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$2,210.55

Currently Due

$736.85

Description

2025/2026 REAL ESTATE TAXES

Original

$2,947.66

Total

$2,947.66

Paid

$737.11

Balance

$2,210.55

Due

$736.85

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$737.11	$0.00	$737.11	$737.11	$0.00
2	10/06/2025	10/17/2025	Due	$736.85	$0.00	$736.85	$0.00	$736.85
3	01/05/2026	01/16/2026	Due	$736.85	$0.00	$736.85	$0.00	$1,473.70
4	03/02/2026	03/13/2026	Due	$736.85	$0.00	$736.85	$0.00	$2,210.55

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,784.46	$0.00	$2,784.46	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,703.36	$0.00	$2,703.36	$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	GUILD MORTGAGE COMPANY WT CORE -	$-737.11	$2,210.55
07/16/2025	BILL	OUSHAKOFF FAMILY TRUST 2025	$2,947.66	$2,947.66
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-696.04	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-696.04	$696.04
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-696.04	$1,392.08
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-696.34	$2,088.12
07/15/2024	BILL	OUSHAKOFF, MICHELLE L & YURI N	$2,784.46	$2,784.46
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-675.77	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-675.77	$675.77
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-675.77	$1,351.54
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-676.05	$2,027.31
07/14/2023	BILL	OUSHAKOFF, MICHELLE L & YURI N	$2,703.36	$2,703.36
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