Tax Account 1420-05-211-005

Print Page · · Payments Cart · New Search

URIBE FIGUEROA, JOSE LUIS & URIBE, JUANA
528 RADIANT DR
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

528 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,357.83

Total

$4,357.83

Paid

$4,357.83

Balance

$0.00

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	$1,089.48	$0.00	$0.00	$1,089.48	$1,089.48	$0.00
2	10/05/2026	10/15/2026	Paid	$1,089.45	$0.00	$0.00	$1,089.45	$1,089.45	$0.00
3	01/04/2027	01/14/2027	Paid	$1,089.45	$0.00	$0.00	$1,089.45	$1,089.45	$0.00
4	03/01/2027	03/11/2027	Paid	$1,089.45	$0.00	$0.00	$1,089.45	$1,089.45	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 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
08/11/2026	PAYMENT	URIBE FIGUEROA, JOSE LUIS & URIBE, JUANA CHECK 111	$-4,357.83	$0.00
07/17/2026	BILL	URIBE FIGUEROA, JOSE LUIS & URIBE, JUANA	$4,357.83	$4,357.83
01/27/2026	PAYMENT	URIBE FIGUEROA, JOSE LUIS & URIBE, JUANA CHECK ACH - 300012	$-288.71	$0.00
01/09/2026	PAYMENT	D R HORTON INC NNV CHECK 2210039	$-288.71	$288.71
10/10/2025	PAYMENT	D R HORTON INC NNV CHECK 2152451	$-288.71	$577.42
08/22/2025	PAYMENT	D R HORTON INC NNV CHECK 2117952	$-289.00	$866.13
07/16/2025	BILL	D R HORTON INC NNV	$1,155.13	$1,155.13