Tax Account 1420-08-110-049

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JC VALLEY KNOLLS LLC
5400 EQUITY AVE
RENO, NV 89502

Account ID

Account Type

Real Estate

Location

1322 NEBULA RD
GEN CO/CWS/MOSQ

Balance

$1,870.74

Currently Due

$935.37

Description

2025/2026 REAL ESTATE TAXES

Original

$3,741.78

Total

$3,741.78

Paid

$1,871.04

Balance

$1,870.74

Due

$935.37

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	$935.67	$0.00	$0.00	$935.67	$935.67	$0.00
2	10/06/2025	10/17/2025	Paid	$935.37	$0.00	$0.00	$935.37	$935.37	$0.00
3	01/05/2026	01/16/2026	Due	$935.37	$0.00	$0.00	$935.37	$0.00	$935.37
4	03/02/2026	03/13/2026	Due	$935.37	$0.00	$0.00	$935.37	$0.00	$1,870.74

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 101298	$-935.37	$1,870.74
08/26/2025	PAYMENT	JC VALLEY KNOLLS, LLC CHECK 101196	$-935.67	$2,806.11
07/16/2025	BILL	JC VALLEY KNOLLS LLC	$3,741.78	$3,741.78