Tax Account 1420-05-443-013

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HOOTMAN, PAUL & MARY C
364 RADIANT DR
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

364 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$4,368.66

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$5,825.15

Total

$5,825.15

Paid

$1,456.49

Balance

$4,368.66

Due

$0.00

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	08/18/2025	08/29/2025	Paid	$1,456.49	$0.00	$1,456.49	$1,456.49	$0.00
2	10/06/2025	10/17/2025	Due	$1,456.22	$0.00	$1,456.22	$0.00	$1,456.22
3	01/05/2026	01/16/2026	Due	$1,456.22	$0.00	$1,456.22	$0.00	$2,912.44
4	03/02/2026	03/13/2026	Due	$1,456.22	$0.00	$1,456.22	$0.00	$4,368.66

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,665.70	$0.00	$5,665.70	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,500.69	$0.00	$5,500.69	$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
08/19/2025	PAYMENT	HOOTMAN, PAUL & MARY C CHECK 2007	$-1,456.49	$4,368.66
07/16/2025	BILL	HOOTMAN, PAUL & MARY C	$5,825.15	$5,825.15
02/21/2025	PAYMENT	HOOTMAN, PAUL & MARY C CHECK 5859	$-1,416.36	$0.00
12/26/2024	PAYMENT	HOOTMAN, PAUL & MARY C CHECK 2005	$-1,416.36	$1,416.36
10/01/2024	PAYMENT	CHECK ACH - 100643	$-1,416.36	$2,832.72
08/16/2024	PAYMENT	HOOTMAN, PAUL & MARY C CHECK 2004	$-1,416.62	$4,249.08
07/15/2024	BILL	HOOTMAN, PAUL & MARY C	$5,665.70	$5,665.70
02/23/2024	PAYMENT	HOOTMAN, PAUL & MARY C CHECK 2001	$-1,375.10	$0.00
12/28/2023	PAYMENT	HOOTMAN, MARY C CHECK 1006	$-1,375.10	$1,375.10
09/27/2023	PAYMENT	HOOTMAN, PAUL & MARY C CHECK 5796	$-1,375.10	$2,750.20
08/16/2023	PAYMENT	MARY HOOTMAN GOVACH ACH - 309457140	$-1,375.39	$4,125.30
07/14/2023	BILL	HOOTMAN, PAUL & MARY C	$5,500.69	$5,500.69
02/06/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 097686	$-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