Tax Account 1420-05-444-010

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ANDERSON, ERIC & KASTEN, KAREN
419 SOLARIS LANE
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

419 SOLARIS LN
GEN CO/CWS/MOSQ

Balance

$4,457.70

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$5,943.85

Total

$5,943.85

Paid

$1,486.15

Balance

$4,457.70

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,486.15	$0.00	$1,486.15	$1,486.15	$0.00
2	10/06/2025	10/17/2025	Due	$1,485.90	$0.00	$1,485.90	$0.00	$1,485.90
3	01/05/2026	01/16/2026	Due	$1,485.90	$0.00	$1,485.90	$0.00	$2,971.80
4	03/02/2026	03/13/2026	Due	$1,485.90	$0.00	$1,485.90	$0.00	$4,457.70

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	ANDERSON, ERIC & KASTEN, KAREN CHECK ACH - 100161	$-1,486.15	$4,457.70
07/16/2025	BILL	ANDERSON, ERIC & KASTEN, KAREN	$5,943.85	$5,943.85
12/02/2024	PAYMENT	CHECK ACH - 30015	$-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