Tax Account 1420-05-439-002

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TORRES TRUST 2010
3614 PULSAR LANE #2
CARSON CITY, NV 89705

TORRES, JULIANNE R TTEE

Account ID

Account Type

Real Estate

Location

3614 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$697.35

Currently Due

$697.35

Description

2025/2026 REAL ESTATE TAXES

Original

$2,789.66

Total

$2,789.66

Paid

$2,092.31

Balance

$697.35

Due

$697.35

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$697.61	$0.00	$0.00	$697.61	$697.61	$0.00
2	10/06/2025	10/17/2025	Paid	$697.35	$0.00	$0.00	$697.35	$697.35	$0.00
3	01/05/2026	01/16/2026	Paid	$697.35	$0.00	$0.00	$697.35	$697.35	$0.00
4	03/02/2026	03/13/2026	Due	$697.35	$0.00	$0.00	$697.35	$0.00	$697.35

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,637.79	$0.00	$0.00	$2,637.79	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,560.96	$0.00	$0.00	$2,560.96	$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 -	$-697.35	$697.35
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-697.35	$1,394.70
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-697.61	$2,092.05
07/16/2025	BILL	TORRES TRUST 2010	$2,789.66	$2,789.66
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-659.36	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-659.36	$659.36
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-659.36	$1,318.72
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-659.71	$1,978.08
07/15/2024	BILL	TORRES TRUST 2010	$2,637.79	$2,637.79
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-640.17	$0.00
01/05/2024	PAYMENT	1ST CENTENNIAL TITLE CHECK 115578	$-640.17	$640.17
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-640.17	$1,280.34
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-640.45	$1,920.51
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$2,560.96	$2,560.96
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