Tax Account 1420-05-432-002

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WITT, WILLIAM PAUL & BRENDA
3601 PULSAR LANE #2
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3601 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$2,070.48

Currently Due

$690.16

Description

2025/2026 REAL ESTATE TAXES

Original

$2,761.04

Total

$2,761.04

Paid

$690.56

Balance

$2,070.48

Due

$690.16

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	$690.56	$0.00	$690.56	$690.56	$0.00
2	10/06/2025	10/17/2025	Due	$690.16	$0.00	$690.16	$0.00	$690.16
3	01/05/2026	01/16/2026	Due	$690.16	$0.00	$690.16	$0.00	$1,380.32
4	03/02/2026	03/13/2026	Due	$690.16	$0.00	$690.16	$0.00	$2,070.48

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,611.03	$0.00	$2,611.03	$0.00	$0.00	2.8699	500
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-690.56	$2,070.48
07/16/2025	BILL	WITT, WILLIAM PAUL & BRENDA	$2,761.04	$2,761.04
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