Tax Account 1420-05-443-009

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KUNGVANWONG, WICHAI
359 RADIANT DR
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

359 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$3,566.32

Currently Due

$1,783.16

Description

2024/2025 REAL ESTATE TAXES

Original

$7,132.88

Total

$7,132.88

Paid

$3,566.56

Balance

$3,566.32

Due

$1,783.16

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	$1,783.40	$0.00	$1,783.40	$1,783.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,783.16	$0.00	$1,783.16	$1,783.16	$0.00
3	01/06/2025	01/16/2025	Due	$1,783.16	$0.00	$1,783.16	$0.00	$1,783.16
4	03/03/2025	03/13/2025	Due	$1,783.16	$0.00	$1,783.16	$0.00	$3,566.32

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,744.27	$0.00	$6,744.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$11.05	$1,115.96	$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 -	$-1,783.16	$3,566.32
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,783.40	$5,349.48
07/15/2024	BILL	KUNGVANWONG, WICHAI	$7,132.88	$7,132.88
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,686.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,686.00	$1,686.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,686.00	$3,372.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,686.27	$5,058.00
07/14/2023	BILL	KUNGVANWONG, WICHAI	$6,744.27	$6,744.27
04/12/2023	PAYMENT	FIRST CENTENNIAL CHECK 101089	$-287.27	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.05	$287.27
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