Tax Account 1420-05-440-003

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TAYLOR, JENIFER LYNN
3634 PULSAR LN #3
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3634 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$772.74

Currently Due

$772.74

Description

2024/2025 REAL ESTATE TAXES

Original

$2,928.31

Total

$3,071.53

Paid

$2,298.79

Balance

$772.74

Due

$772.74

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$732.25	$29.29	$732.25	$761.54	$0.00
2	10/07/2024	10/17/2024	Paid	$732.02	$73.21	$732.02	$805.23	$0.00
3	01/06/2025	01/16/2025	Paid	$732.02	$0.00	$732.02	$732.02	$0.00
4	03/03/2025	03/13/2025	Past due	$732.02	$40.72	$732.02	$0.00	$772.74

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,057.09	$0.00	$2,057.09	$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
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$772.74
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$763.30
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.28	$761.30
12/24/2024	PAYMENT	CHECK ACH - 30018	$-2,298.79	$732.02
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$73.21	$3,030.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.29	$2,957.60
07/15/2024	BILL	TAYLOR, JENIFER LYNN	$2,928.31	$2,928.31
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-514.22	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-514.22	$514.22
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-514.22	$1,028.44
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-514.43	$1,542.66
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$2,057.09	$2,057.09
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