Tax Account 1420-05-310-006
Owners
SHOTT FAMILY TRUST 2022
406 RADIANT DR
CARSON CITY, NV 89705
SHOTT, MICHAEL S & DEBRA A
Account Summary
| Account ID | 1420-05-310-006 |
|---|---|
| Account Type | Real Estate |
| Location | 406 RADIANT DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,455.62 |
| Total | $5,455.62 |
| Paid | $5,455.62 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,482.48 | $0.00 | $0.00 | $5,482.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $5,483.40 | $0.00 | $0.00 | $5,483.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,197.36 | $0.00 | $0.00 | $5,197.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,104.91 | $0.00 | $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 |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | DEBRA SHOTT CREDIT 354401402 | $-5,455.62 | $0.00 |
| 07/17/2026 | BILL | SHOTT FAMILY TRUST 2022 | $5,455.62 | $5,455.62 |
| 07/30/2025 | PAYMENT | DEBRA A ERWIN GOV GOVOLUTION - 338886884 | $-5,482.48 | $0.00 |
| 07/16/2025 | BILL | SHOTT FAMILY TRUST 2022 | $5,482.48 | $5,482.48 |
| 07/23/2024 | PAYMENT | FAMILY TRUST 2022 SHOTT GOV GOVOLUTION - 323630393 | $-5,483.40 | $0.00 |
| 07/15/2024 | BILL | SHOTT FAMILY TRUST 2022 | $5,483.40 | $5,483.40 |
| 07/24/2023 | PAYMENT | DEBRA ERWIN GOV GOVOLUTION - 308337925 | $-5,197.36 | $0.00 |
| 07/14/2023 | BILL | SHOTT FAMILY TRUST 2022 | $5,197.36 | $5,197.36 |
| 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 |