Tax Account 1420-05-443-007
Owners
RADONICH, JENNIFER LEAH & GREG JOHN
347 RADIANT DR
CARSON CITY, NV 89705
BARBERO, SARAH & DESMOND
Account Summary
| Account ID | 1420-05-443-007 |
|---|---|
| Account Type | Real Estate |
| Location | 347 RADIANT DR GEN CO/CWS/MOSQ |
| Balance | $3,016.44 |
| Currently Due | $1,508.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,033.21 |
| Total | $6,033.21 |
| Paid | $3,016.77 |
| Balance | $3,016.44 |
| Due | $1,508.22 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,857.50 | $0.00 | $5,857.50 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | SERVBANK WT CORE - | $-1,508.22 | $3,016.44 |
| 08/15/2024 | PAYMENT | SERVBANK WT CORE - | $-1,508.55 | $4,524.66 |
| 07/15/2024 | BILL | RADONICH, JENNIFER LEAH & GREG JOHN | $6,033.21 | $6,033.21 |
| 02/29/2024 | PAYMENT | SERVBANK WT CORE - | $-1,464.30 | $0.00 |
| 01/02/2024 | PAYMENT | SERVBANK WT CORE - | $-1,464.30 | $1,464.30 |
| 10/03/2023 | PAYMENT | SERVBANK WT CORE - | $-1,464.30 | $2,928.60 |
| 08/09/2023 | PAYMENT | SERVBANK WT CORE - | $-1,464.60 | $4,392.90 |
| 07/14/2023 | BILL | RADONICH, JENNIFER LEAH & GREG JOHN | $5,857.50 | $5,857.50 |
| 03/21/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11245 | $-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 |