Tax Account 1420-05-310-001

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Owners

MCFARLAND, AMBER RAE & ANDREW JOSEPH
376 RADIANT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-05-310-001
Account Type	Real Estate
Location	376 RADIANT DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-05-310-001

Account Type

Real Estate

Location

376 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,856.12
Total	$5,856.12
Paid	$5,856.12
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,856.12

Total

$5,856.12

Paid

$5,856.12

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,464.21	$0.00	$1,464.21	$1,464.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,463.97	$0.00	$1,463.97	$1,463.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,463.97	$0.00	$1,463.97	$1,463.97	$0.00
4	03/03/2025	03/13/2025	Paid	$1,463.97	$0.00	$1,463.97	$1,463.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,546.45	$0.00	$5,546.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$17,075.91	$0.00	$17,075.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$17,075.91	$348.35	$17,424.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,411.00	$0.00	$10,411.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,934.16	$0.00	$9,934.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$9,934.16	$0.00	$9,934.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$9,799.75	$0.00	$9,799.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$9,780.19	$0.00	$9,780.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$9,476.93	$0.00	$9,476.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SERVBANK WT CORE -	$-1,463.97	$0.00
01/06/2025	PAYMENT	SERVBANK WT CORE -	$-1,463.97	$1,463.97
10/03/2024	PAYMENT	SERVBANK WT CORE -	$-1,463.97	$2,927.94
08/15/2024	PAYMENT	SERVBANK WT CORE -	$-1,464.21	$4,391.91
07/15/2024	BILL	MCFARLAND, AMBER RAE & ANDREW JOSEPH	$5,856.12	$5,856.12
02/29/2024	PAYMENT	SERVBANK WT CORE -	$-1,386.54	$0.00
01/02/2024	PAYMENT	SERVBANK WT CORE -	$-1,386.54	$1,386.54
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-1,386.54	$2,773.08
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-1,386.83	$4,159.62
07/14/2023	BILL	MCFARLAND, AMBER RAE & ANDREW JOSEPH	$5,546.45	$5,546.45
03/21/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11245	$-276.22	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-276.22	$276.22
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-276.22	$552.44
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$276.25	$828.66
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$552.41
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$828.66
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$1,104.91	$1,104.91
08/08/2021	PAYMENT	JC VALLEY KNOLLS LLC CREDIT: D	$-17,075.91	$0.00
07/14/2021	BILL	JC VALLEY KNOLLS LLC	$17,075.91	$17,075.91
03/11/2021	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-4,439.73	$0.00
01/27/2021	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-4,268.97	$4,439.73
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$170.76	$8,708.70
12/17/2020	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-6.83	$8,537.94
11/18/2020	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-170.76	$8,544.77
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.83	$8,715.53
10/19/2020	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-4,268.97	$8,708.70
09/03/2020	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-4,269.00	$12,977.67
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$170.76	$17,246.67
07/13/2020	BILL	JC VALLEY KNOLLS LLC	$17,075.91	$17,075.91
09/26/2019	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-7,808.25	$0.00
08/28/2019	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-2,602.75	$7,808.25
07/15/2019	BILL	JC VALLEY KNOLLS LLC	$10,411.00	$10,411.00
03/12/2019	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-2,483.54	$0.00
01/17/2019	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-2,483.54	$2,483.54
10/10/2018	PAYMENT	JC VALLEY KNOLLS, LLC CHECK	$-2,483.54	$4,967.08
08/17/2018	PAYMENT	JC VALLEY KNOLLS LLC CHECK	$-2,483.54	$7,450.62
07/12/2018	BILL	PROJECT LM LLC	$9,934.16	$9,934.16
03/09/2018	PAYMENT	TRUMBULL INC CHECK	$-2,483.54	$0.00
01/11/2018	PAYMENT	TRUMBULL, INC CHECK	$-2,483.54	$2,483.54
10/11/2017	PAYMENT	TRUMBULL INC CHECK	$-2,483.54	$4,967.08
08/30/2017	PAYMENT	TRUMBULL INC CHECK	$-2,483.54	$7,450.62
07/14/2017	BILL	PROJECT LM LLC	$9,934.16	$9,934.16
03/15/2017	PAYMENT	TRUMBULL INC CHECK	$-2,449.93	$0.00
01/13/2017	PAYMENT	PROJECT LM LLC CHECK	$-2,449.93	$2,449.93
10/17/2016	PAYMENT	TRUMBULL INC CHECK	$-2,449.93	$4,899.86
08/26/2016	PAYMENT	TRUMBALL INC CHECK	$-2,449.96	$7,349.79
07/12/2016	BILL	PROJECT LM LLC	$9,799.75	$9,799.75
03/14/2016	PAYMENT	PROJECT LM LLC CHECK	$-2,445.04	$0.00
01/15/2016	PAYMENT	PROJECT LM LLC CHECK	$-2,445.04	$2,445.04
10/12/2015	PAYMENT	TRUMBULL, INC CHECK	$-2,445.04	$4,890.08
08/24/2015	PAYMENT	TRUMBULL INC CHECK	$-2,445.07	$7,335.12
07/14/2015	BILL	PROJECT LM LLC	$9,780.19	$9,780.19
03/16/2015	PAYMENT	PROJECT LM LLC CHECK	$-2,369.23	$0.00
01/15/2015	PAYMENT	TRUMBULL INC CHECK	$-2,369.23	$2,369.23
10/15/2014	PAYMENT	TRUMBULL, INC CHECK	$-2,369.23	$4,738.46
09/02/2014	PAYMENT	TRUMBULL INC CHECK	$-2,369.24	$7,107.69
07/17/2014	BILL	PROJECT LM LLC	$9,476.93	$9,476.93
03/13/2014	PAYMENT	TRUMBELL INC CHECK	$-2,300.22	$0.00
01/09/2014	PAYMENT	TRUMBULL, INC CHECK	$-2,300.22	$2,300.22
10/17/2013	PAYMENT	TRUMBULL INC CHECK	$-2,300.22	$4,600.44
08/26/2013	PAYMENT	PROJECT LM LLC CHECK	$-2,300.24	$6,900.66
07/16/2013	BILL	PROJECT LM LLC	$9,200.90	$9,200.90
03/12/2013	PAYMENT	TRUMBULL CHECK	$-2,300.22	$0.00
01/14/2013	PAYMENT	TRUMBULL, INC CHECK	$-2,300.22	$2,300.22
10/11/2012	PAYMENT	TRUMBULL, INC CHECK	$-2,300.22	$4,600.44
08/28/2012	PAYMENT	TRUMBULL INC CHECK	$-2,300.24	$6,900.66
07/13/2012	BILL	PROJECT LM LLC	$9,200.90	$9,200.90
03/05/2012	PAYMENT	KEITH SERPA CHECK	$-2,513.67	$0.00
01/09/2012	PAYMENT	KEITH SERPA CHECK	$-2,513.67	$2,513.67
10/12/2011	PAYMENT	KEITH SERPA CHECK	$-2,513.67	$5,027.34
08/25/2011	PAYMENT	KEITH SRPA CHECK	$-2,513.68	$7,541.01
07/15/2011	BILL	PROJECT LM LLC	$10,054.69	$10,054.69
03/15/2011	PAYMENT	KEITH SERPA CHECK	$-4,447.48	$0.00
01/14/2011	PAYMENT	KEITH SERPA CHECK	$-4,447.48	$4,447.48
10/15/2010	PAYMENT	KEITH SERPA CHECK	$-4,447.48	$8,894.96
08/24/2010	PAYMENT	KEITH SERPA CHECK	$-4,447.50	$13,342.44
07/14/2010	BILL	PROJECT LM LLC	$17,789.94	$17,789.94
03/09/2010	PAYMENT	PROJECT LM LLC CHECK	$-4,918.20	$0.00
01/13/2010	PAYMENT	J S DEVCO CHECK	$-4,918.20	$4,918.20
10/09/2009	PAYMENT	J S DEVCO CHECK	$-4,918.20	$9,836.40
08/26/2009	PAYMENT	J S DEVCO CHECK	$-4,918.20	$14,754.60
07/13/2009	BILL	PROJECT LM LLC	$19,672.80	$19,672.80
03/10/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-16,197.14	$0.00
01/13/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-16,197.14	$16,197.14
10/09/2008	PAYMENT	J S DEVELOPMENT CO CHECK	$-16,197.14	$32,394.28
08/25/2008	PAYMENT	J S DEVELOPMENT CHECK	$-16,197.15	$48,591.42
07/18/2008	BILL	PROJECT LM LLC	$64,788.57	$64,788.57
03/11/2008	PAYMENT	J S DEVELOPMENT	$-20,783.34	$0.00
03/11/2008	PAYMENT	J S DEVELOPMENT	$-71.48	$20,783.34
01/14/2008	PAYMENT	J S DEVELOPMENT	$-20,783.31	$20,854.82
01/14/2008	PAYMENT	J S DEVELOPMENT	$-71.48	$41,638.13
10/16/2007	PAYMENT	J S DEVELOPMENT	$-41,566.62	$41,709.61
10/16/2007	PAYMENT	JS DEVELOPMENT	$-142.96	$83,276.23
10/16/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$83,419.19
10/16/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$83,419.19
07/01/2007	BILL	PROJECT LM LLC	$0.00	$83,419.19
07/01/2007	BILL	PROJECT LM LLC	$83,133.27	$83,419.19
07/01/2007	BILL	PROJECT LM, LLC	$285.92	$285.92
03/13/2007	PAYMENT	J S DEVELOPMENT	$-19,243.84	$0.00
03/13/2007	PAYMENT	J S DEVELOPMENT	$-71.45	$19,243.84
01/11/2007	PAYMENT	J S DEV CO	$-19,243.83	$19,315.29
01/11/2007	PAYMENT	J S DEV CO	$-71.45	$38,559.12
10/12/2006	PAYMENT	J S DEVELOPMENT	$-19,243.83	$38,630.57
10/12/2006	PAYMENT	J S DEVELOPMENT	$-71.45	$57,874.40
08/30/2006	PAYMENT	J S DEVELOPMENT	$-19,243.83	$57,945.85
08/30/2006	PAYMENT	J S DEVELOPMENT	$-71.45	$77,189.68
07/01/2006	BILL	PROJECT LM, LLC	$76,975.33	$77,261.13
07/01/2006	BILL	PROJECT LM, LLC	$285.80	$285.80