Tax Account 1420-05-310-020

Print Page · · Payments Cart · New Search

Owners

CRANSTON, PATRICK D & CONRAD, ALEXANDRA
1280 HUBBLE LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-05-310-020
Account Type	Real Estate
Location	1280 HUBBLE LN GEN CO/CWS/MOSQ
Balance	$4,503.39
Currently Due	$0.00

Account ID

1420-05-310-020

Account Type

Real Estate

Location

1280 HUBBLE LN
GEN CO/CWS/MOSQ

Balance

$4,503.39

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,004.55
Total	$6,004.55
Paid	$1,501.16
Balance	$4,503.39
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$6,004.55

Total

$6,004.55

Paid

$1,501.16

Balance

$4,503.39

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,501.16	$0.00	$0.00	$1,501.16	$1,501.16	$0.00
2	10/05/2026	10/15/2026	Due	$1,501.13	$0.00	$0.00	$1,501.13	$0.00	$1,501.13
3	01/04/2027	01/14/2027	Due	$1,501.13	$0.00	$0.00	$1,501.13	$0.00	$3,002.26
4	03/01/2027	03/11/2027	Due	$1,501.13	$0.00	$0.00	$1,501.13	$0.00	$4,503.39

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,930.79	$0.00	$0.00	$5,930.79	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$5,918.16	$0.00	$0.00	$5,918.16	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$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
08/14/2026	PAYMENT	ONITY MORTGAGE WT	$-1,501.16	$4,503.39
07/17/2026	BILL	CRANSTON, PATRICK D & CONRAD, ALEXANDRA	$6,004.55	$6,004.55
02/26/2026	PAYMENT	PHH MORTGAGE WT CORE -	$-1,482.63	$0.00
01/05/2026	PAYMENT	PHH MORTGAGE WT CORE -	$-1,482.63	$1,482.63
10/03/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,482.63	$2,965.26
08/18/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,482.90	$4,447.89
07/16/2025	BILL	CRANSTON, PATRICK D & CONRAD, ALEXANDRA	$5,930.79	$5,930.79
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,479.47	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,479.47	$1,479.47
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,479.47	$2,958.94
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,479.75	$4,438.41
07/15/2024	BILL	CRANSTON, PATRICK D & CONRAD, ALEXANDRA	$5,918.16	$5,918.16
03/04/2024	PAYMENT	FIRST CENTENNIAL CHECK 118404	$-288.71	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-288.71	$288.71
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-288.71	$577.42
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-289.00	$866.13
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$1,155.13	$1,155.13
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