Tax Account 1420-05-438-002

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Owners

GARDNER, KENNETH
3604 PULSAR LN #2
CARSON CITY, NV 89705

Account Summary

Account ID	1420-05-438-002
Account Type	Real Estate
Location	3604 PULSAR LN GEN CO/CWS/MOSQ/RD
Balance	$2,092.60
Currently Due	$0.00

Account ID

1420-05-438-002

Account Type

Real Estate

Location

3604 PULSAR LN
GEN CO/CWS/MOSQ/RD

Balance

$2,092.60

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,812.60
Total	$2,812.60
Paid	$720.00
Balance	$2,092.60
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,812.60

Total

$2,812.60

Paid

$720.00

Balance

$2,092.60

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
2	10/06/2025	10/17/2025	Due	$697.47	$0.00	$697.47	$0.00	$697.47
3	01/05/2026	01/16/2026	Due	$697.47	$0.00	$697.47	$0.00	$1,394.94
4	03/02/2026	03/13/2026	Due	$697.66	$0.00	$697.66	$0.00	$2,092.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,660.02	$0.00	$2,660.02	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,582.54	$0.00	$2,582.54	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	STEWART TITLE SYS 116499 ORIG: CHECK	$-720.00	$2,092.60
08/01/2025	AMENDMENT	2025 ABATEMENT CORRECTION	$-66.68	$2,812.60
08/01/2025	ADJUSTMENT	STEWART TITLE SYS 116499 VOIDED PAYMENT: 1501727. REASON: 2025 ABATEMENT CORRECTION	$720.00	$2,879.28
07/31/2025	PAYMENT	STEWART TITLE CHECK 116499	$-720.00	$2,159.28
07/16/2025	BILL	GARDNER, KENNETH	$2,879.28	$2,879.28
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.92	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.92	$664.92
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.92	$1,329.84
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-665.26	$1,994.76
07/15/2024	BILL	ORIO, TERESITA G & ARMANDO A	$2,660.02	$2,660.02
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-645.56	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-645.56	$645.56
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-645.56	$1,291.12
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-645.86	$1,936.68
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$2,582.54	$2,582.54
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