Tax Account 1420-05-440-003

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Owners

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

Account Summary

Account ID	1420-05-440-003
Account Type	Real Estate
Location	3634 PULSAR LN GEN CO/CWS/MOSQ
Balance	$2,255.13
Currently Due	$0.00

Account ID

1420-05-440-003

Account Type

Real Estate

Location

3634 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$2,255.13

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,007.17
Total	$3,007.17
Paid	$752.04
Balance	$2,255.13
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,007.17

Total

$3,007.17

Paid

$752.04

Balance

$2,255.13

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$752.04	$0.00	$752.04	$752.04	$0.00
2	10/06/2025	10/17/2025	Due	$751.71	$0.00	$751.71	$0.00	$751.71
3	01/05/2026	01/16/2026	Due	$751.71	$0.00	$751.71	$0.00	$1,503.42
4	03/02/2026	03/13/2026	Due	$751.71	$0.00	$751.71	$0.00	$2,255.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,928.31	$183.22	$3,111.53	$0.00	$0.00	2.8699	500
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2025	PAYMENT	U.S. DEPARTMENT OF AGRICULTURE CHECK 80379977	$-752.04	$2,255.13
07/16/2025	BILL	TAYLOR, JENIFER LYNN	$3,007.17	$3,007.17
06/30/2025	PAYMENT	TAYLOR, JENIFER LYNN CHECK 10684731	$-812.74	$0.00
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$812.74
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