Tax Account 1420-05-443-001

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Owners

JC VALLEY KNOLLS LLC
5400 EQUITY AVE
RENO, NV 89502

Account Summary

Account ID	1420-05-443-001
Account Type	Real Estate
Location	293 RADIANT DR GEN CO/CWS/MOSQ
Balance	$577.42
Currently Due	$288.71

Account ID

1420-05-443-001

Account Type

Real Estate

Location

293 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$577.42

Currently Due

$288.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,155.13
Total	$1,155.13
Paid	$577.71
Balance	$577.42
Due	$288.71
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,155.13

Total

$1,155.13

Paid

$577.71

Balance

$577.42

Due

$288.71

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
2	10/07/2024	10/17/2024	Paid	$288.71	$0.00	$288.71	$288.71	$0.00
3	01/06/2025	01/16/2025	Due	$288.71	$0.00	$288.71	$0.00	$288.71
4	03/03/2025	03/13/2025	Due	$288.71	$0.00	$288.71	$0.00	$577.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.13	$61.89	$1,217.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$22,098.23	$0.00	$22,098.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$22,098.23	$450.80	$22,549.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100460	$-288.71	$577.42
09/03/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100344	$-289.00	$866.13
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$1,155.13	$1,155.13
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-288.71	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-639.60	$288.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.33	$928.31
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.00	$892.98
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-288.71	$877.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.56	$1,166.69
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$1,155.13	$1,155.13
03/21/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11245	$-276.22	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-276.22	$276.22
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-276.22	$552.44
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$276.25	$828.66
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$552.41
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$828.66
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$1,104.91	$1,104.91
08/04/2021	PAYMENT	JC VALLEY KNOLLS LLC CREDIT: D	$-22,098.23	$0.00
07/14/2021	BILL	JC VALLEY KNOLLS LLC	$22,098.23	$22,098.23
03/11/2021	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-5,745.53	$0.00
01/27/2021	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-5,524.55	$5,745.53
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$220.98	$11,270.08
12/17/2020	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-8.84	$11,049.10
11/18/2020	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-220.98	$11,057.94
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.84	$11,278.92
10/19/2020	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-5,524.55	$11,270.08
09/03/2020	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-5,524.58	$16,794.63
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$220.98	$22,319.21
07/13/2020	BILL	JC VALLEY KNOLLS LLC	$22,098.23	$22,098.23