Tax Account 1420-05-441-003

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ASLETT, CHELSEA GRACE & HOLZNER, TRAVIS LOGAN
3644 PULSAR LANE #3
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3644 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$1,462.32

Currently Due

$731.16

Description

2024/2025 REAL ESTATE TAXES

Original

$2,924.94

Total

$2,924.94

Paid

$1,462.62

Balance

$1,462.32

Due

$731.16

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	$731.46	$0.00	$731.46	$731.46	$0.00
2	10/07/2024	10/17/2024	Paid	$731.16	$0.00	$731.16	$731.16	$0.00
3	01/06/2025	01/16/2025	Due	$731.16	$0.00	$731.16	$0.00	$731.16
4	03/03/2025	03/13/2025	Due	$731.16	$0.00	$731.16	$0.00	$1,462.32

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.96	$0.85	$1,379.81	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-731.16	$1,462.32
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-731.46	$2,193.48
07/15/2024	BILL	ASLETT, CHELSEA GRACE & HOLZNER, TRAVIS LOGAN	$2,924.94	$2,924.94
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-344.67	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-355.91	$344.67
01/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - 3RD PSOTMARKED ON TIME	$-17.77	$700.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.77	$718.35
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.43	$700.58
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-344.67	$700.15
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.42	$1,044.82
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-334.56	$1,044.40
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$1,378.96	$1,378.96
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