Tax Account 1420-05-444-005

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JACK REVOCABLE TRUST 2014
PO BOX 10140
ZEPHYR COVE, NV 89448

JACK, DAVID A & DIANE K TTEE

Account ID

Account Type

Real Estate

Location

449 SOLARIS LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$6,003.23

Total

$6,003.23

Paid

$6,003.23

Balance

$0.00

Due

$0.00

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	$1,500.98	$0.00	$0.00	$1,500.98	$1,500.98	$0.00
2	10/06/2025	10/17/2025	Paid	$1,500.75	$0.00	$0.00	$1,500.75	$1,500.75	$0.00
3	01/05/2026	01/16/2026	Paid	$1,500.75	$0.00	$0.00	$1,500.75	$1,500.75	$0.00
4	03/02/2026	03/13/2026	Paid	$1,500.75	$0.00	$0.00	$1,500.75	$1,500.75	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,155.13	$62.99	$1.30	$1,219.42	$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
08/11/2025	PAYMENT	REVOCABLE TRUST 2014 JACK GOVACH ACH - 339452240	$-6,067.52	$0.00
07/16/2025	BILL	JACK REVOCABLE TRUST 2014	$6,003.23	$6,067.52
07/02/2025	INTEREST	INTEREST FOR 07/2025	$0.19	$64.29
07/02/2025	INTEREST	INTEREST FOR 07/2025	$1.11	$64.10
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$62.99
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$22.99
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$13.55
03/19/2025	PAYMENT	JACK, D & D CHECK 7669	$-288.71	$11.55
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