Tax Account 1420-05-310-038

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LEISER, BRODY
383 RADIANT DR
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

383 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$5,851.47

Total

$5,851.47

Paid

$5,851.47

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	$1,463.13	$0.00	$0.00	$1,463.13	$1,463.13	$0.00
2	10/06/2025	10/17/2025	Paid	$1,462.78	$0.00	$0.00	$1,462.78	$1,462.78	$0.00
3	01/05/2026	01/16/2026	Paid	$1,462.78	$0.00	$0.00	$1,462.78	$1,462.78	$0.00
4	03/02/2026	03/13/2026	Paid	$1,462.78	$0.00	$0.00	$1,462.78	$1,462.78	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,691.86	$0.00	$0.00	$5,691.86	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,526.08	$0.00	$0.00	$5,526.08	$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
11/24/2025	PAYMENT	BRODY LEISER GOVACH ACH - 343597836	$-2,925.56	$0.00
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