Tax Account 1420-05-444-009

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TAN LIM FAMILY TRUST 2022
425 SOLARIS
CARSON CITY, NV 89705

TAN, SWEE YON & LIM, GEK-SWEE TTEE

Account ID

Account Type

Real Estate

Location

425 SOLARIS LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$5,745.88

Total

$5,745.88

Paid

$5,745.88

Balance

$0.00

Due

$0.00

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	08/17/2026	08/27/2026	Paid	$1,436.47	$0.00	$0.00	$1,436.47	$1,436.47	$0.00
2	10/05/2026	10/15/2026	Paid	$1,436.47	$0.00	$0.00	$1,436.47	$1,436.47	$0.00
3	01/04/2027	01/14/2027	Paid	$1,436.47	$0.00	$0.00	$1,436.47	$1,436.47	$0.00
4	03/01/2027	03/11/2027	Paid	$1,436.47	$0.00	$0.00	$1,436.47	$1,436.47	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,823.37	$0.00	$0.00	$5,823.37	$0.00	$0.00	2.8699	500
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
07/20/2026	PAYMENT	LIM FAMILY TRUST 202 TAN ACH 354204865	$-5,745.88	$0.00
07/17/2026	BILL	TAN LIM FAMILY TRUST 2022	$5,745.88	$5,745.88
11/14/2025	PAYMENT	SWEE LIM GOVACH ACH - 343300148	$-2,911.52	$0.00
07/30/2025	PAYMENT	GEK-SWEE LIM GOV GOVOLUTION - 338906677	$-2,911.85	$2,911.52
07/16/2025	BILL	LIM, GEK SWEE	$5,823.37	$5,823.37
12/11/2024	PAYMENT	CHECK ACH - 30003	$-577.42	$0.00
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