Tax Account 1420-05-443-006

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Owners

BAUMAN FAMILY REVOCABLE LIVING TRUST 2022
341 RADIANT DR
CARSON CITY, NV 89705

BAUMAN, WILLIAM GEORGE & SHERRY ANN TTEE

Account Summary

Account ID	1420-05-443-006
Account Type	Real Estate
Location	341 RADIANT DR GEN CO/CWS/MOSQ
Balance	$1,441.93
Currently Due	$1,441.93

Account ID

1420-05-443-006

Account Type

Real Estate

Location

341 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$1,441.93

Currently Due

$1,441.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,768.07
Total	$5,768.07
Paid	$4,326.14
Balance	$1,441.93
Due	$1,441.93
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,768.07

Total

$5,768.07

Paid

$4,326.14

Balance

$1,441.93

Due

$1,441.93

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,442.28	$0.00	$0.00	$1,442.28	$1,442.28	$0.00
2	10/06/2025	10/17/2025	Paid	$1,441.93	$0.00	$0.00	$1,441.93	$1,441.93	$0.00
3	01/05/2026	01/16/2026	Paid	$1,441.93	$0.00	$0.00	$1,441.93	$1,441.93	$0.00
4	03/02/2026	03/13/2026	Due	$1,441.93	$0.00	$0.00	$1,441.93	$0.00	$1,441.93

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,613.97	$0.00	$0.00	$5,613.97	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,450.46	$0.00	$0.00	$5,450.46	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/29/2025	PAYMENT	WILLIAM BAUMAN GOVACH ACH - 344902664	$-1,441.93	$1,441.93
12/29/2025	ADJUSTMENT	WILLIAM BAUMAN GOVACH ACH - 344902664 VOIDED PAYMENT: 1584375. REASON: WONT UPLOAD IN NWS	$1,441.93	$2,883.86
12/29/2025	PAYMENT	WILLIAM BAUMAN GOVACH ACH - 344902664	$-1,441.93	$1,441.93
12/29/2025	ADJUSTMENT	WILLIAM BAUMAN GOVACH ACH - 344902664 VOIDED PAYMENT: 1583655. REASON: WONT UPLOAD IN NWS	$1,441.93	$2,883.86
12/29/2025	PAYMENT	WILLIAM BAUMAN GOVACH ACH - 344902664	$-1,441.93	$1,441.93
09/29/2025	PAYMENT	WILLIAM BAUMAN GOVACH ACH - 341461973	$-1,441.93	$2,883.86
08/11/2025	PAYMENT	WILLIAM BAUMAN GOVACH ACH - 339397112	$-1,442.28	$4,325.79
07/16/2025	BILL	BAUMAN FAMILY REVOCABLE LIVING TRUST 2022	$5,768.07	$5,768.07
02/20/2025	PAYMENT	WILLIAM BAUMAN GOVACH ACH - 331802017	$-1,403.42	$0.00
12/23/2024	PAYMENT	WILLIAM BAUMAN GOVACH ACH - 329308020	$-1,403.42	$1,403.42
09/16/2024	PAYMENT	WILLIAM BAUMAN GOVACH ACH - 325736060	$-1,403.42	$2,806.84
08/09/2024	PAYMENT	WILLIAM BAUMAN GOVACH ACH - 324338426	$-1,403.71	$4,210.26
07/15/2024	BILL	BAUMAN FAMILY REVOCABLE LIVING TRUST 2022	$5,613.97	$5,613.97
02/21/2024	PAYMENT	WILLIAM BAUMAN GOVACH ACH - 317028164	$-1,362.55	$0.00
12/26/2023	PAYMENT	FAMILY REVOCABLE LIV BAUMAN GOVACH ACH - 314618322	$-1,362.55	$1,362.55
09/22/2023	PAYMENT	FAMILY REVOCABLE LIV BAUMAN GOVACH ACH - 310993982	$-1,362.55	$2,725.10
08/11/2023	PAYMENT	WILLIAM BAUMAN GOVACH ACH - 309268691	$-1,362.81	$4,087.65
07/14/2023	BILL	BAUMAN FAMILY REVOCABLE LIVING TRUST 2022	$5,450.46	$5,450.46
03/04/2023	PAYMENT	SHERRY & WILLIAM BAUMAN CHECK 214	$-276.22	$0.00
12/22/2022	PAYMENT	FIRST CENTENNIAL CHECK 095608	$-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