Tax Account 1420-05-443-007

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RADONICH, JENNIFER LEAH & GREG JOHN
347 RADIANT DR
CARSON CITY, NV 89705

BARBERO, SARAH & DESMOND

Account ID

Account Type

Real Estate

Location

347 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$1,553.50

Currently Due

$1,553.50

Description

2025/2026 REAL ESTATE TAXES

Original

$6,214.22

Total

$6,214.22

Paid

$4,660.72

Balance

$1,553.50

Due

$1,553.50

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	08/18/2025	08/29/2025	Paid	$1,553.72	$0.00	$0.00	$1,553.72	$1,553.72	$0.00
2	10/06/2025	10/17/2025	Paid	$1,553.50	$0.00	$0.00	$1,553.50	$1,553.50	$0.00
3	01/05/2026	01/16/2026	Paid	$1,553.50	$0.00	$0.00	$1,553.50	$1,553.50	$0.00
4	03/02/2026	03/13/2026	Due	$1,553.50	$0.00	$0.00	$1,553.50	$0.00	$1,553.50

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,033.21	$0.00	$0.00	$6,033.21	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,857.50	$0.00	$0.00	$5,857.50	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	SERVBANK WT CORE -	$-1,553.50	$1,553.50
10/03/2025	PAYMENT	SERVBANK WT CORE -	$-1,553.50	$3,107.00
08/18/2025	PAYMENT	SERVBANK WT CORE -	$-1,553.72	$4,660.50
07/16/2025	BILL	RADONICH, JENNIFER LEAH & GREG JOHN	$6,214.22	$6,214.22
02/28/2025	PAYMENT	SERVBANK WT CORE -	$-1,508.22	$0.00
01/06/2025	PAYMENT	SERVBANK WT CORE -	$-1,508.22	$1,508.22
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