Tax Account 1420-05-442-001

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MUNOZ, JUAN
3654 PULSAR LN #1
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3654 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$599.56

Currently Due

$599.56

Description

2025/2026 REAL ESTATE TAXES

Original

$2,398.55

Total

$2,398.55

Paid

$1,798.99

Balance

$599.56

Due

$599.56

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	$599.87	$0.00	$0.00	$599.87	$599.87	$0.00
2	10/06/2025	10/17/2025	Paid	$599.56	$0.00	$0.00	$599.56	$599.56	$0.00
3	01/05/2026	01/16/2026	Paid	$599.56	$0.00	$0.00	$599.56	$599.56	$0.00
4	03/02/2026	03/13/2026	Due	$599.56	$0.00	$0.00	$599.56	$0.00	$599.56

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,389.85	$23.91	$0.00	$2,413.76	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,179.33	$0.00	$0.00	$1,179.33	$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	US BANK HOME MORTGAGE WT CORE -	$-599.56	$599.56
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-599.56	$1,199.12
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-599.87	$1,798.68
07/16/2025	BILL	MUNOZ, JUAN	$2,398.55	$2,398.55
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-597.39	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-597.39	$597.39
09/25/2024	PAYMENT	CHECK ACH - 30006	$-597.39	$1,194.78
09/25/2024	PAYMENT	CHECK ACH - 30005	$-23.91	$1,792.17
09/25/2024	PAYMENT	CHECK ACH - 30004	$-597.68	$1,816.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.91	$2,413.76
07/15/2024	BILL	MUNOZ, JUAN	$2,389.85	$2,389.85
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-294.78	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-256.72	$294.78
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-294.78	$551.50
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-333.05	$846.28
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$1,179.33	$1,179.33
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