Tax Account 1420-05-443-008
Owners
ANAYA, JOSEPH & RUTH MARISCAL-
353 RADIANT DR
CARSON CITY, NV 89705
Account Summary
Account ID | 1420-05-443-008 |
---|---|
Account Type | Real Estate |
Location | 353 RADIANT DR GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,300.99 |
Total | $5,300.99 |
Paid | $5,300.99 |
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% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $5,146.59 | $0.00 | $5,146.59 | $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 |
---|---|---|---|---|
07/24/2024 | PAYMENT | ANAYA, JOSEPH & RUTH MARISCAL- CASH | $-5,300.99 | $0.00 |
07/15/2024 | BILL | ANAYA, JOSEPH & RUTH MARISCAL- | $5,300.99 | $5,300.99 |
07/26/2023 | PAYMENT | ANAYA, JOSEPH & RUTH MARICAL CASH | $-3,859.74 | $0.00 |
07/18/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 106523 | $-1,286.85 | $3,859.74 |
07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $5,146.59 | $5,146.59 |
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 |