Tax Account 1420-05-431-001

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KUSHNER, DEBORAH G
3611 PULSAR LN #1
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3611 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$1,770.75

Currently Due

$590.25

Description

2025/2026 REAL ESTATE TAXES

Original

$2,361.20

Total

$2,361.20

Paid

$590.45

Balance

$1,770.75

Due

$590.25

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	$590.45	$0.00	$590.45	$590.45	$0.00
2	10/06/2025	10/17/2025	Due	$590.25	$0.00	$590.25	$0.00	$590.25
3	01/05/2026	01/16/2026	Due	$590.25	$0.00	$590.25	$0.00	$1,180.50
4	03/02/2026	03/13/2026	Due	$590.25	$0.00	$590.25	$0.00	$1,770.75

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,236.86	$0.00	$2,236.86	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,171.71	$0.00	$2,171.71	$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 -	$-590.45	$1,770.75
07/16/2025	BILL	KUSHNER, DEBORAH G	$2,361.20	$2,361.20
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-559.15	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-559.15	$559.15
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-559.15	$1,118.30
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-559.41	$1,677.45
07/15/2024	BILL	KUSHNER, DEBORAH G	$2,236.86	$2,236.86
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-542.86	$0.00
12/04/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 114362	$-542.86	$542.86
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-542.86	$1,085.72
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-543.13	$1,628.58
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$2,171.71	$2,171.71
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