Tax Account 1420-05-438-001

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HIGA, RYAN P
3604 PULSAR LANE #1
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3604 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$1,765.41

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$2,354.10

Total

$2,354.10

Paid

$588.69

Balance

$1,765.41

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	08/18/2025	08/29/2025	Paid	$588.69	$0.00	$588.69	$588.69	$0.00
2	10/06/2025	10/17/2025	Due	$588.47	$0.00	$588.47	$0.00	$588.47
3	01/05/2026	01/16/2026	Due	$588.47	$0.00	$588.47	$0.00	$1,176.94
4	03/02/2026	03/13/2026	Due	$588.47	$0.00	$588.47	$0.00	$1,765.41

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,229.97	$0.00	$2,229.97	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,165.02	$0.00	$2,165.02	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-588.69	$1,765.41
07/16/2025	BILL	HIGA, RYAN P	$2,354.10	$2,354.10
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-557.41	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-557.41	$557.41
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-557.41	$1,114.82
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-557.74	$1,672.23
07/15/2024	BILL	HIGA, RYAN P	$2,229.97	$2,229.97
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-541.18	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-541.18	$541.18
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-541.18	$1,082.36
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-541.48	$1,623.54
07/14/2023	BILL	HIGA, RYAN P	$2,165.02	$2,165.02
02/23/2023	PAYMENT	FIRST CENTENNIAL CHECK 098092	$-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