Tax Account 1420-05-310-009

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TROY, PHILIP J & NICHOLE M
424 RADIANT DR
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

424 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$2,644.32

Currently Due

$1,322.16

Description

2025/2026 REAL ESTATE TAXES

Original

$5,288.97

Total

$5,288.97

Paid

$2,644.65

Balance

$2,644.32

Due

$1,322.16

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	$1,322.49	$0.00	$0.00	$1,322.49	$1,322.49	$0.00
2	10/06/2025	10/17/2025	Paid	$1,322.16	$0.00	$0.00	$1,322.16	$1,322.16	$0.00
3	01/05/2026	01/16/2026	Due	$1,322.16	$0.00	$0.00	$1,322.16	$0.00	$1,322.16
4	03/02/2026	03/13/2026	Due	$1,322.16	$0.00	$0.00	$1,322.16	$0.00	$2,644.32

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,197.45	$0.00	$0.00	$5,197.45	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,882.31	$0.00	$0.00	$3,882.31	$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
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,322.16	$2,644.32
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,322.49	$3,966.48
07/16/2025	BILL	TROY, PHILIP J & NICHOLE M	$5,288.97	$5,288.97
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,299.28	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,299.28	$1,299.28
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,299.28	$2,598.56
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,299.61	$3,897.84
07/15/2024	BILL	TROY, PHILIP J & NICHOLE M	$5,197.45	$5,197.45
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-970.52	$0.00
08/29/2023	PAYMENT	FIRST CENTENNIAL CHECK 108690	$-1,941.04	$970.52
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-970.75	$2,911.56
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$3,882.31	$3,882.31
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