Tax Account 1420-05-434-002

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NOLAN, DANNY A JR & SHERI L
3610 FLARE LANE #2
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3610 FLARE LN
GEN CO/CWS/MOSQ

Balance

$2,131.11

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$2,841.80

Total

$2,841.80

Paid

$710.69

Balance

$2,131.11

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$710.69	$0.00	$710.69	$710.69	$0.00
2	10/06/2025	10/17/2025	Due	$710.37	$0.00	$710.37	$0.00	$710.37
3	01/05/2026	01/16/2026	Due	$710.37	$0.00	$710.37	$0.00	$1,420.74
4	03/02/2026	03/13/2026	Due	$710.37	$0.00	$710.37	$0.00	$2,131.11

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,753.16	$0.00	$2,753.16	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,549.22	$0.00	$2,549.22	$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 -	$-710.69	$2,131.11
07/16/2025	BILL	NOLAN, DANNY A JR & SHERI L	$2,841.80	$2,841.80
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-688.23	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-688.23	$688.23
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-688.23	$1,376.46
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-688.47	$2,064.69
07/15/2024	BILL	NOLAN, DANNY A JR & SHERI L	$2,753.16	$2,753.16
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-637.24	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-637.24	$637.24
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-637.24	$1,274.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-637.50	$1,911.72
07/14/2023	BILL	NOLAN, DANNY A JR & SHERI L	$2,549.22	$2,549.22
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-138.11	$0.00
11/16/2022	PAYMENT	FIRST CENTENNIAL CHECK 093672	$-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