Tax Account 1420-05-432-002
Owners
WITT, WILLIAM PAUL & BRENDA
3601 PULSAR LANE #2
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-05-432-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3601 PULSAR LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,611.03 |
| Total | $2,611.03 |
| Paid | $2,611.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,534.98 | $0.00 | $2,534.98 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-652.68 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-652.68 | $652.68 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-652.68 | $1,305.36 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-652.99 | $1,958.04 |
| 07/15/2024 | BILL | WITT, WILLIAM PAUL & BRENDA | $2,611.03 | $2,611.03 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-633.69 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-633.69 | $633.69 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-633.69 | $1,267.38 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-633.91 | $1,901.07 |
| 07/14/2023 | BILL | WITT, WILLIAM PAUL & BRENDA | $2,534.98 | $2,534.98 |
| 01/18/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11207 | $-276.22 | $0.00 |
| 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 |