Tax Account 1420-05-439-001

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HOMESTEAD FAMILY TRUST
3614 PULSAR LN #1
CARSON CITY, NV 89705

HOMESTEAD, LINDA TTEE

Account ID

Account Type

Real Estate

Location

3614 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$1,748.40

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$2,331.51

Total

$2,331.51

Paid

$583.11

Balance

$1,748.40

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	$583.11	$0.00	$583.11	$583.11	$0.00
2	10/06/2025	10/17/2025	Due	$582.80	$0.00	$582.80	$0.00	$582.80
3	01/05/2026	01/16/2026	Due	$582.80	$0.00	$582.80	$0.00	$1,165.60
4	03/02/2026	03/13/2026	Due	$582.80	$0.00	$582.80	$0.00	$1,748.40

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,208.04	$0.00	$2,208.04	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,143.73	$0.00	$2,143.73	$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
08/07/2025	PAYMENT	HOMESTEAD, LINDA CHECK 535	$-583.11	$1,748.40
07/16/2025	BILL	HOMESTEAD FAMILY TRUST	$2,331.51	$2,331.51
02/27/2025	PAYMENT	HOMESTEAD FAMILY TRUST CHECK 519	$-551.95	$0.00
12/31/2024	PAYMENT	HOMESTEAD FAMILY TRUST CHECK 509	$-551.95	$551.95
09/26/2024	PAYMENT	LINDA SUE HOMESTEAD CHECK 500	$-551.95	$1,103.90
07/30/2024	PAYMENT	HOMESTEAD , LINDA SUE CHECK 494	$-552.19	$1,655.85
07/15/2024	BILL	HOMESTEAD FAMILY TRUST	$2,208.04	$2,208.04
02/14/2024	PAYMENT	HOMESTEAD, LINDA S CHECK 477	$-535.86	$0.00
12/20/2023	PAYMENT	HOMESTEAD, LINDA S CHECK 471	$-535.86	$535.86
09/28/2023	PAYMENT	HOMESTEAD, LINDA S CHECK 461	$-535.86	$1,071.72
08/01/2023	PAYMENT	HOMESTEAD, LINDA S CHECK 108	$-536.15	$1,607.58
07/14/2023	BILL	HOMESTEAD, LINDA S	$2,143.73	$2,143.73
03/21/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 99941	$-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