Tax Account 1420-05-441-002

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BOTELHO, TROY
3644 PULSAR LANE #2
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3644 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$719.37

Currently Due

$719.37

Description

2025/2026 REAL ESTATE TAXES

Original

$2,877.73

Total

$2,877.73

Paid

$2,158.36

Balance

$719.37

Due

$719.37

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$719.62	$0.00	$0.00	$719.62	$719.62	$0.00
2	10/06/2025	10/17/2025	Paid	$719.37	$0.00	$0.00	$719.37	$719.37	$0.00
3	01/05/2026	01/16/2026	Paid	$719.37	$0.00	$0.00	$719.37	$719.37	$0.00
4	03/02/2026	03/13/2026	Due	$719.37	$0.00	$0.00	$719.37	$0.00	$719.37

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,857.18	$0.00	$0.00	$2,857.18	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,331.15	$0.00	$0.00	$1,331.15	$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	PENNYMAC WT CORE -	$-719.37	$719.37
10/03/2025	PAYMENT	PENNYMAC WT CORE -	$-719.37	$1,438.74
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-719.62	$2,158.11
07/16/2025	BILL	BOTELHO, TROY	$2,877.73	$2,877.73
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-714.22	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-714.22	$714.22
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-714.22	$1,428.44
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-714.52	$2,142.66
07/15/2024	BILL	BOTELHO, TROY	$2,857.18	$2,857.18
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-332.70	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-320.80	$332.70
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-332.70	$653.50
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-344.95	$986.20
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$1,331.15	$1,331.15
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