Tax Account 1420-05-444-034

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BARRIOS, FRANCISCO
16 NOVA COURT
CARSON CITY, NV 89705

PARDO, ELEISLY SANCHEZ

Account ID

Account Type

Real Estate

Location

16 NOVA CT
GEN CO/CWS/MOSQ

Balance

$3,721.77

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,962.37

Total

$4,962.37

Paid

$1,240.60

Balance

$3,721.77

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	$1,240.60	$0.00	$0.00	$1,240.60	$1,240.60	$0.00
2	10/05/2026	10/15/2026	Due	$1,240.59	$0.00	$0.00	$1,240.59	$0.00	$1,240.59
3	01/04/2027	01/14/2027	Due	$1,240.59	$0.00	$0.00	$1,240.59	$0.00	$2,481.18
4	03/01/2027	03/11/2027	Due	$1,240.59	$0.00	$0.00	$1,240.59	$0.00	$3,721.77

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,029.76	$0.00	$0.00	$5,029.76	$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
08/14/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT	$-1,240.60	$3,721.77
07/17/2026	BILL	BARRIOS, FRANCISCO	$4,962.37	$4,962.37
02/26/2026	PAYMENT	ROCKET - LSAMS WT CORE -	$-1,257.38	$0.00
01/05/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,257.38	$1,257.38
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,257.38	$2,514.76
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,257.62	$3,772.14
07/16/2025	BILL	BARRIOS, FRANCISCO	$5,029.76	$5,029.76
02/10/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 137648	$-288.71	$0.00
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