Tax Account 1420-08-101-013

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Owners

JC VALLEY KNOLLS LLC
5400 EQUITY AVE
RENO, NV 89502

Account Summary

Account ID	1420-08-101-013
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-101-013

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35,156.28
Total	$35,156.28
Paid	$35,156.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$35,156.28

Total

$35,156.28

Paid

$35,156.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$8,789.28	$0.00	$8,789.28	$8,789.28	$0.00
2	10/07/2024	10/17/2024	Paid	$8,789.00	$0.00	$8,789.00	$8,789.00	$0.00
3	01/06/2025	01/16/2025	Paid	$8,789.00	$0.00	$8,789.00	$8,789.00	$0.00
4	03/03/2025	03/13/2025	Paid	$8,789.00	$0.00	$8,789.00	$8,789.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35,156.28	$314.27	$35,470.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$35,156.28	$0.00	$35,156.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$35,156.28	$0.00	$35,156.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$35,156.28	$717.18	$35,873.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JC VALLEY KNOLLS LLC GOVACH ACH - 324601463	$-35,156.28	$0.00
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$35,156.28	$35,156.28
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-9,103.27	$0.00
02/12/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12396	$-7,856.77	$9,103.27
01/25/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2023/2024 REAL ESTATE TAXES - 3RD PMT SHORT AMOUNT DUE	$314.27	$16,960.04
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-932.23	$16,645.77
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-8,789.00	$17,578.00
08/01/2023	PAYMENT	1ST CENTENNIAL TITLE CHECK 107397	$-8,789.28	$26,367.00
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$35,156.28	$35,156.28
03/21/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11245	$-7,282.38	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-10,295.76	$7,282.38
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-8,789.07	$17,578.14
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$8,789.07	$26,367.21
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-8,789.07	$17,578.14
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-8,789.07	$26,367.21
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$35,156.28	$35,156.28
03/18/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-8,789.07	$0.00
01/18/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-8,789.07	$8,789.07
10/15/2021	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-8,789.07	$17,578.14
08/26/2021	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-8,789.07	$26,367.21
07/14/2021	BILL	JC VALLEY KNOLLS LLC	$35,156.28	$35,156.28
03/11/2021	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-9,140.63	$0.00
01/27/2021	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-8,789.07	$9,140.63
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$351.56	$17,929.70
12/17/2020	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-14.06	$17,578.14
11/18/2020	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-351.56	$17,592.20
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.06	$17,943.76
10/19/2020	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-8,789.07	$17,929.70
09/03/2020	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-8,789.07	$26,718.77
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$351.56	$35,507.84
07/13/2020	BILL	JC VALLEY KNOLLS LLC	$35,156.28	$35,156.28