Tax Account 1420-08-110-023

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JC VALLEY KNOLLS LLC
5400 EQUITY AVE
RENO, NV 89502

Account ID

Account Type

Real Estate

Location

131 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$577.42

Currently Due

$288.71

Description

2025/2026 REAL ESTATE TAXES

Original

$1,155.13

Total

$1,155.13

Paid

$577.71

Balance

$577.42

Due

$288.71

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	$289.00	$0.00	$0.00	$289.00	$289.00	$0.00
2	10/06/2025	10/17/2025	Paid	$288.71	$0.00	$0.00	$288.71	$288.71	$0.00
3	01/05/2026	01/16/2026	Due	$288.71	$0.00	$0.00	$288.71	$0.00	$288.71
4	03/02/2026	03/13/2026	Due	$288.71	$0.00	$0.00	$288.71	$0.00	$577.42

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 101298	$-288.71	$577.42
08/26/2025	PAYMENT	JC VALLEY KNOLLS, LLC CHECK 101196	$-289.00	$866.13
07/16/2025	BILL	JC VALLEY KNOLLS LLC	$1,155.13	$1,155.13