Tax Account 1420-05-444-002

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RICHARDSON, DEBORAH J
467 SOLARIS LANE
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

467 SOLARIS LN
GEN CO/CWS/MOSQ

Balance

$2,930.66

Currently Due

$1,465.33

Description

2025/2026 REAL ESTATE TAXES

Original

$5,861.63

Total

$5,861.63

Paid

$2,930.97

Balance

$2,930.66

Due

$1,465.33

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	$1,465.64	$0.00	$0.00	$1,465.64	$1,465.64	$0.00
2	10/06/2025	10/17/2025	Paid	$1,465.33	$0.00	$0.00	$1,465.33	$1,465.33	$0.00
3	01/05/2026	01/16/2026	Due	$1,465.33	$0.00	$0.00	$1,465.33	$0.00	$1,465.33
4	03/02/2026	03/13/2026	Due	$1,465.33	$0.00	$0.00	$1,465.33	$0.00	$2,930.66

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	DEBORAH J RICHARDSON GOVACH ACH - 342050906	$-1,465.33	$2,930.66
08/21/2025	PAYMENT	DEBORAH J RICHARDSON GOVACH ACH - 339866739	$-1,465.64	$4,395.99
07/16/2025	BILL	RICHARDSON, DEBORAH J	$5,861.63	$5,861.63
03/20/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100800	$-288.71	$0.00
03/20/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-11.55	$288.71
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.55	$300.26
01/28/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100675	$-288.71	$288.71
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-11.55	$577.42
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.55	$588.97
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	$-288.71	$288.71
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-288.71	$577.42
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-289.00	$866.13
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$1,155.13	$1,155.13