Tax Account 1420-05-310-003
Owners
VAUGHAN REVOCABLE LIVING TRUST 2018
388 RADIANT DR
CARSON CITY, NV 89705
VAUGHAN, RODRICK LEE & DEBRA LYNN TTEE
Account Summary
| Account ID | 1420-05-310-003 |
|---|---|
| Account Type | Real Estate |
| Location | 388 RADIANT DR GEN CO/CWS/MOSQ |
| Balance | $5,301.97 |
| Currently Due | $1,325.74 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,301.97 |
| Total | $5,301.97 |
| Paid | $0.00 |
| Balance | $5,301.97 |
| Due | $1,325.74 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,148.58 | $0.00 | $5,148.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,998.63 | $0.00 | $4,998.63 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | VAUGHAN REVOCABLE LIVING TRUST 2018 | $5,301.97 | $5,301.97 |
| 02/28/2025 | PAYMENT | LOANDEPOT WT CORE - | $-1,287.09 | $0.00 |
| 01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-1,287.09 | $1,287.09 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,287.09 | $2,574.18 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,287.31 | $3,861.27 |
| 07/15/2024 | BILL | VAUGHAN REVOCABLE LIVING TRUST 2018 | $5,148.58 | $5,148.58 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,249.59 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,249.59 | $1,249.59 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,249.59 | $2,499.18 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,249.86 | $3,748.77 |
| 07/14/2023 | BILL | VAUGHAN REVOCABLE LIVING TRUST 2018 | $4,998.63 | $4,998.63 |
| 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 |