Tax Account 1420-05-443-010

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SILVA, DONALD & YAMADA, ROSE
365 RADIANT DR
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

365 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$2,572.78

Currently Due

$1,286.39

Description

2024/2025 REAL ESTATE TAXES

Original

$5,145.95

Total

$5,145.95

Paid

$2,573.17

Balance

$2,572.78

Due

$1,286.39

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,286.78	$0.00	$1,286.78	$1,286.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,286.39	$0.00	$1,286.39	$1,286.39	$0.00
3	01/06/2025	01/16/2025	Due	$1,286.39	$0.00	$1,286.39	$0.00	$1,286.39
4	03/03/2025	03/13/2025	Due	$1,286.39	$0.00	$1,286.39	$0.00	$2,572.78

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,996.07	$0.00	$4,996.07	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	DONALD SILVA GOVACH ACH - 325772470	$-1,286.39	$2,572.78
07/23/2024	PAYMENT	DONALD SILVA GOVACH ACH - 323607799	$-1,286.78	$3,859.17
07/15/2024	BILL	SILVA, DONALD & YAMADA, ROSE	$5,145.95	$5,145.95
02/16/2024	PAYMENT	DONALD SILVA GOVACH ACH - 316825436	$-1,248.95	$0.00
12/11/2023	PAYMENT	DONALD SILVA GOVACH ACH - 314106378	$-1,248.95	$1,248.95
09/19/2023	PAYMENT	DONALD SILVA GOVACH ACH - 310889068	$-1,248.95	$2,497.90
07/24/2023	PAYMENT	DONALD SILVA GOVACH ACH - 308309423	$-1,249.22	$3,746.85
07/14/2023	BILL	SILVA, DONALD & YAMADA, ROSE	$4,996.07	$4,996.07
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