Tax Account 1420-05-427-002

Print Page · · Payments Cart · New Search

ADRAGNA TRUST 2024
3631 PULSAR LN UNIT 2
CARSON CITY, NV 89705

ADRAGNA, MARIANNA R TTEE

Account ID

Account Type

Real Estate

Location

3631 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$2,657.03

Total

$2,657.03

Paid

$2,657.03

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$664.43	$0.00	$664.43	$664.43	$0.00
2	10/07/2024	10/17/2024	Paid	$664.20	$0.00	$664.20	$664.20	$0.00
3	01/06/2025	01/16/2025	Paid	$664.20	$0.00	$664.20	$664.20	$0.00
4	03/03/2025	03/13/2025	Paid	$664.20	$0.00	$664.20	$664.20	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,579.64	$0.00	$2,579.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$552.46	$0.00	$552.46	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-664.20	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-664.20	$664.20
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-664.20	$1,328.40
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-664.43	$1,992.60
07/15/2024	BILL	LEDERER MOSELEY LIVING TRUST	$2,657.03	$2,657.03
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-644.84	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-644.84	$644.84
09/07/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 109411	$-644.84	$1,289.68
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-645.12	$1,934.52
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$2,579.64	$2,579.64
03/21/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11245	$-138.11	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-138.11	$138.11
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-138.11	$276.22
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$138.13	$414.33
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$276.20
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$414.33
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$552.46	$552.46