Tax Account 1420-05-310-038
Owners
LEISER, BRODY
383 RADIANT DR
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-05-310-038 |
|---|---|
| Account Type | Real Estate |
| Location | 383 RADIANT DR GEN CO/CWS/MOSQ |
| Balance | $2,925.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,851.47 |
| Total | $5,851.47 |
| Paid | $2,925.91 |
| Balance | $2,925.56 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,691.86 | $0.00 | $5,691.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,526.08 | $0.00 | $5,526.08 | $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 |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | BRODY LEISER GOVACH ACH - 338490279 | $-2,925.91 | $2,925.56 |
| 07/16/2025 | BILL | LEISER, BRODY | $5,851.47 | $5,851.47 |
| 12/23/2024 | PAYMENT | BRODY LEISER GOVACH ACH - 329337292 | $-2,845.78 | $0.00 |
| 08/05/2024 | PAYMENT | BRODY LEISER GOV GOVOLUTION - 324114174 | $-2,846.08 | $2,845.78 |
| 07/15/2024 | BILL | LEISER, BRODY | $5,691.86 | $5,691.86 |
| 07/24/2023 | PAYMENT | BRODY LEISER GOVACH ACH - 308306741 | $-5,526.08 | $0.00 |
| 07/14/2023 | BILL | LEISER, BRODY & MARTIN, ANGELICA | $5,526.08 | $5,526.08 |
| 03/21/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 99738 | $-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 |