Tax Account 1420-05-438-003

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TINCHER, DANIELLE & PATRICK
3604 PULSAR LANE #3
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3604 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$756.28

Currently Due

$756.28

Description

2025/2026 REAL ESTATE TAXES

Original

$3,025.48

Total

$3,025.48

Paid

$2,269.20

Balance

$756.28

Due

$756.28

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$756.64	$0.00	$0.00	$756.64	$756.64	$0.00
2	10/06/2025	10/17/2025	Paid	$756.28	$0.00	$0.00	$756.28	$756.28	$0.00
3	01/05/2026	01/16/2026	Paid	$756.28	$0.00	$0.00	$756.28	$756.28	$0.00
4	03/02/2026	03/13/2026	Due	$756.28	$0.00	$0.00	$756.28	$0.00	$756.28

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,822.98	$0.00	$0.00	$2,822.98	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,705.28	$0.00	$0.00	$2,705.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$552.46	$0.00	$0.00	$552.46	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-756.28	$756.28
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-756.28	$1,512.56
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-756.64	$2,268.84
07/16/2025	BILL	TINCHER, DANIELLE & PATRICK	$3,025.48	$3,025.48
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-705.67	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-705.67	$705.67
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-705.67	$1,411.34
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-705.97	$2,117.01
07/15/2024	BILL	TINCHER, DANIELLE & PATRICK	$2,822.98	$2,822.98
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-676.26	$0.00
11/16/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 113520	$-676.26	$676.26
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-676.26	$1,352.52
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-676.50	$2,028.78
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$2,705.28	$2,705.28
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