Tax Account 1420-05-435-003

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SCOOBS LLC
3630 FLARE LN #3
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3630 FLARE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$2,751.20

Total

$2,806.22

Paid

$2,806.22

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$688.04	$0.00	$688.04	$688.04	$0.00
2	10/07/2024	10/17/2024	Paid	$687.72	$0.00	$687.72	$687.72	$0.00
3	01/06/2025	01/16/2025	Paid	$687.72	$27.51	$687.72	$715.23	$0.00
4	03/03/2025	03/13/2025	Paid	$687.72	$27.51	$687.72	$715.23	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,671.07	$0.00	$2,671.07	$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
03/20/2025	PAYMENT	SCOOBS LLC GOVACH ACH - 333047038	$-715.23	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.51	$715.23
03/11/2025	PAYMENT	RYAN A KALEZ GOV GOVOLUTION - 332718868	$-715.23	$687.72
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.51	$1,402.95
10/09/2024	PAYMENT	SCOOBS LLC GOVACH ACH - 326599161	$-687.72	$1,375.44
08/29/2024	PAYMENT	SCOOBS LLC GOVACH ACH - 325071693	$-688.04	$2,063.16
07/15/2024	BILL	SCOOBS LLC	$2,751.20	$2,751.20
12/22/2023	PAYMENT	SCOOBS LLC GOVACH ACH - 314610542	$-1,335.40	$0.00
09/21/2023	PAYMENT	SCOOBS LLC CHECK 1009	$-667.70	$1,335.40
08/24/2023	PAYMENT	SCOOBS LLC GOVACH ACH - 309789897	$-667.97	$2,003.10
07/14/2023	BILL	SCOOBS LLC	$2,671.07	$2,671.07
01/12/2023	PAYMENT	FIRST CENTENNIAL CHECK 96324	$-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