Tax Account 1420-05-433-001

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BANKOFIER, TYLER & RONALD
3600 FLARE LN #1
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3600 FLARE LN
GEN CO/CWS/MOSQ

Balance

$1,745.43

Currently Due

$581.81

Description

2025/2026 REAL ESTATE TAXES

Original

$2,327.51

Total

$2,327.51

Paid

$582.08

Balance

$1,745.43

Due

$581.81

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	$582.08	$0.00	$582.08	$582.08	$0.00
2	10/06/2025	10/17/2025	Due	$581.81	$0.00	$581.81	$0.00	$581.81
3	01/05/2026	01/16/2026	Due	$581.81	$0.00	$581.81	$0.00	$1,163.62
4	03/02/2026	03/13/2026	Due	$581.81	$0.00	$581.81	$0.00	$1,745.43

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,205.05	$0.00	$2,205.05	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,140.83	$0.00	$2,140.83	$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 -	$-582.08	$1,745.43
07/16/2025	BILL	BANKOFIER, TYLER & RONALD	$2,327.51	$2,327.51
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-551.21	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-551.21	$551.21
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-551.21	$1,102.42
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-551.42	$1,653.63
07/15/2024	BILL	BANKOFIER, TYLER & RONALD	$2,205.05	$2,205.05
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-535.13	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-535.13	$535.13
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-535.13	$1,070.26
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-535.44	$1,605.39
07/14/2023	BILL	BANKOFIER, TYLER & RONALD	$2,140.83	$2,140.83
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-138.11	$0.00
12/06/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 094806	$-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