Tax Account 1420-08-110-047
Owners
JC VALLEY KNOLLS LLC
5400 EQUITY AVE
RENO, NV 89502
Account Summary
| Account ID | 1420-08-110-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1334 NEBULA RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,550.81 |
| Total | $3,550.81 |
| Paid | $3,550.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 101635 | $-887.65 | $0.00 |
| 01/28/2026 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 101511 | $-887.65 | $887.65 |
| 01/27/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POST MARKED ON TIME | $-35.51 | $1,775.30 |
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $35.51 | $1,810.81 |
| 10/17/2025 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 101298 | $-887.65 | $1,775.30 |
| 08/26/2025 | PAYMENT | JC VALLEY KNOLLS, LLC CHECK 101196 | $-887.86 | $2,662.95 |
| 07/16/2025 | BILL | JC VALLEY KNOLLS LLC | $3,550.81 | $3,550.81 |