Tax Account 1420-05-440-001

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STOUT, JUSTINE M
3634 PULSAR LANE #1
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3634 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$1,131.80

Currently Due

$565.90

Description

2024/2025 REAL ESTATE TAXES

Original

$2,263.83

Total

$2,263.83

Paid

$1,132.03

Balance

$1,131.80

Due

$565.90

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	08/19/2024	08/29/2024	Paid	$566.13	$0.00	$566.13	$566.13	$0.00
2	10/07/2024	10/17/2024	Paid	$565.90	$0.00	$565.90	$565.90	$0.00
3	01/06/2025	01/16/2025	Due	$565.90	$0.00	$565.90	$0.00	$565.90
4	03/03/2025	03/13/2025	Due	$565.90	$0.00	$565.90	$0.00	$1,131.80

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,682.25	$38.68	$1,720.93	$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
10/03/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-565.90	$1,131.80
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-566.13	$1,697.70
07/15/2024	BILL	STOUT, JUSTINE M	$2,263.83	$2,263.83
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-420.49	$0.00
01/08/2024	PAYMENT	VALLEY KNOLLS LLC JC GOVACH ACH - 315157151	$-476.58	$420.49
01/05/2024	PAYMENT	1ST CENTENNIAL TITLE CHECK 115525	$-403.37	$897.07
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.85	$1,300.44
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-420.49	$1,278.59
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.83	$1,699.08
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$1,682.25	$1,682.25
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