Tax Account 1420-05-443-005

Print Page · · Payments Cart · New Search

PARADIGM ESTATE TRUST 2024
60 HAWKEN RD
RENO, NV 89519

CASE, WILLIAM A TTEE

Account ID

Account Type

Real Estate

Location

317 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$2,461.06

Currently Due

$1,230.53

Description

2024/2025 REAL ESTATE TAXES

Original

$4,922.40

Total

$4,922.40

Paid

$2,461.34

Balance

$2,461.06

Due

$1,230.53

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,230.81	$0.00	$1,230.81	$1,230.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,230.53	$0.00	$1,230.53	$1,230.53	$0.00
3	01/06/2025	01/16/2025	Due	$1,230.53	$0.00	$1,230.53	$0.00	$1,230.53
4	03/03/2025	03/13/2025	Due	$1,230.53	$0.00	$1,230.53	$0.00	$2,461.06

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,674.23	$0.00	$4,674.23	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,230.53	$2,461.06
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,230.81	$3,691.59
07/15/2024	BILL	CASE, WILLIAM A	$4,922.40	$4,922.40
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,168.48	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,168.48	$1,168.48
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,168.48	$2,336.96
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,168.79	$3,505.44
07/14/2023	BILL	CASE, WILLIAM A	$4,674.23	$4,674.23
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-276.22	$0.00
12/22/2022	PAYMENT	FIRST CENTENNIAL CHECK 095566	$-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