Tax Account 1420-05-441-001

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EKLUND, DAVID
3644 PULSAR LN #1
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3644 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$601.44

Currently Due

$601.44

Description

2025/2026 REAL ESTATE TAXES

Original

$2,406.07

Total

$2,406.07

Paid

$1,804.63

Balance

$601.44

Due

$601.44

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	$601.75	$0.00	$0.00	$601.75	$601.75	$0.00
2	10/06/2025	10/17/2025	Paid	$601.44	$0.00	$0.00	$601.44	$601.44	$0.00
3	01/05/2026	01/16/2026	Paid	$601.44	$0.00	$0.00	$601.44	$601.44	$0.00
4	03/02/2026	03/13/2026	Due	$601.44	$0.00	$0.00	$601.44	$0.00	$601.44

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,339.25	$0.00	$0.00	$2,339.25	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,173.04	$0.00	$0.00	$1,173.04	$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
01/08/2026	PAYMENT	EKLUND, DAVID CHECK ACH - 100463	$-601.44	$601.44
10/10/2025	PAYMENT	EKLUND, DAVID CHECK 1038	$-601.44	$1,202.88
08/15/2025	PAYMENT	EKLUND, DAVID CHECK ACH - 100653	$-601.75	$1,804.32
07/16/2025	BILL	EKLUND, DAVID	$2,406.07	$2,406.07
11/27/2024	PAYMENT	DAVE EKLUND GOVACH ACH - 328345389	$-1,169.50	$0.00
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-584.75	$1,169.50
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-585.00	$1,754.25
07/15/2024	BILL	EKLUND, DAVID	$2,339.25	$2,339.25
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-293.18	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-293.18	$293.18
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-293.18	$586.36
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-293.50	$879.54
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$1,173.04	$1,173.04
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