Tax Account 1420-05-310-007

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ARRAGE, EDWARD ABOU- & TRAN, MARY
412 RADIANT DR
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

412 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$5,843.83

Total

$5,843.83

Paid

$5,843.83

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	08/18/2025	08/29/2025	Paid	$1,461.13	$0.00	$0.00	$1,461.13	$1,461.13	$0.00
2	10/06/2025	10/17/2025	Paid	$1,460.90	$0.00	$0.00	$1,460.90	$1,460.90	$0.00
3	01/05/2026	01/16/2026	Paid	$1,460.90	$0.00	$0.00	$1,460.90	$1,460.90	$0.00
4	03/02/2026	03/13/2026	Paid	$1,460.90	$0.00	$0.00	$1,460.90	$1,460.90	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,702.30	$0.00	$0.00	$5,702.30	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,536.21	$55.36	$0.00	$5,591.57	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	MARY TRAN GOVACH ACH - 339753067	$-5,843.83	$0.00
07/16/2025	BILL	ARRAGE, EDWARD ABOU- & TRAN, MARY	$5,843.83	$5,843.83
10/04/2024	PAYMENT	MARY TRAN GOVACH ACH - 326468358	$-4,276.47	$0.00
08/15/2024	PAYMENT	EDDIE ABOU-ARRAGE GOVACH ACH - 324548597	$-1,425.83	$4,276.47
07/15/2024	BILL	ARRAGE, EDWARD ABOU- & TRAN, MARY	$5,702.30	$5,702.30
12/20/2023	PAYMENT	EDDIE ABOU-ARRAGE GOVACH ACH - 314507819	$-2,767.94	$0.00
10/26/2023	PAYMENT	EDDIE ARRAGE GOV GOVOLUTION - 312369952	$-1,439.33	$2,767.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.36	$4,207.27
07/27/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 106902	$-1,384.30	$4,151.91
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$5,536.21	$5,536.21
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