Tax Account 1420-05-313-002

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BEST, ANTHONY & CAROL
503 RADIANT DR
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

503 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$3,666.90

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,889.22

Total

$4,889.22

Paid

$1,222.32

Balance

$3,666.90

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	08/17/2026	08/27/2026	Paid	$1,222.32	$0.00	$0.00	$1,222.32	$1,222.32	$0.00
2	10/05/2026	10/15/2026	Due	$1,222.30	$0.00	$0.00	$1,222.30	$0.00	$1,222.30
3	01/04/2027	01/14/2027	Due	$1,222.30	$0.00	$0.00	$1,222.30	$0.00	$2,444.60
4	03/01/2027	03/11/2027	Due	$1,222.30	$0.00	$0.00	$1,222.30	$0.00	$3,666.90

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	PENNYMAC WT	$-1,222.32	$3,666.90
07/17/2026	BILL	BEST, ANTHONY & CAROL	$4,889.22	$4,889.22
02/24/2026	PAYMENT	BEST, ANTHONY & CAROL CHECK ACH - 300016	$-288.71	$0.00
01/09/2026	PAYMENT	D R HORTON INC NNV CHECK 2210039	$-288.71	$288.71
10/10/2025	PAYMENT	D R HORTON INC NNV CHECK 2152451	$-288.71	$577.42
08/22/2025	PAYMENT	D R HORTON INC NNV CHECK 2117952	$-289.00	$866.13
07/16/2025	BILL	D R HORTON INC NNV	$1,155.13	$1,155.13