Tax Account 1420-05-435-001

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WHITE, SHAWN P & BRITTANY
3630 FLARE LANE #1
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3630 FLARE LN
GEN CO/CWS/MOSQ

Balance

$1,782.84

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$2,377.40

Total

$2,377.40

Paid

$594.56

Balance

$1,782.84

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	$594.56	$0.00	$594.56	$594.56	$0.00
2	10/06/2025	10/17/2025	Due	$594.28	$0.00	$594.28	$0.00	$594.28
3	01/05/2026	01/16/2026	Due	$594.28	$0.00	$594.28	$0.00	$1,188.56
4	03/02/2026	03/13/2026	Due	$594.28	$0.00	$594.28	$0.00	$1,782.84

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,319.22	$0.00	$2,319.22	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,147.43	$0.00	$2,147.43	$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	SERVICEMAC, LLC WT CORE -	$-594.56	$1,782.84
07/16/2025	BILL	WHITE, SHAWN P & BRITTANY	$2,377.40	$2,377.40
02/28/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-579.75	$0.00
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-579.75	$579.75
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-579.75	$1,159.50
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-579.97	$1,739.25
07/15/2024	BILL	WHITE, SHAWN P & BRITTANY	$2,319.22	$2,319.22
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-536.79	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-536.79	$536.79
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-536.79	$1,073.58
07/18/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 106515	$-537.06	$1,610.37
07/14/2023	BILL	WHITE, SHAWN P & BRITTANY	$2,147.43	$2,147.43
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