Tax Account 1420-05-444-014

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Owners

OSBORNE, DONNA & HARLAN, MICHAEL L
287 RADIANT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-05-444-014
Account Type	Real Estate
Location	287 RADIANT DR GEN CO/CWS/MOSQ
Balance	$4,440.15
Currently Due	$0.00

Account ID

1420-05-444-014

Account Type

Real Estate

Location

287 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$4,440.15

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,920.23
Total	$5,920.23
Paid	$1,480.08
Balance	$4,440.15
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$5,920.23

Total

$5,920.23

Paid

$1,480.08

Balance

$4,440.15

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,480.08	$0.00	$0.00	$1,480.08	$1,480.08	$0.00
2	10/05/2026	10/15/2026	Due	$1,480.05	$0.00	$0.00	$1,480.05	$0.00	$1,480.05
3	01/04/2027	01/14/2027	Due	$1,480.05	$0.00	$0.00	$1,480.05	$0.00	$2,960.10
4	03/01/2027	03/11/2027	Due	$1,480.05	$0.00	$0.00	$1,480.05	$0.00	$4,440.15

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT	$-1,480.08	$4,440.15
07/17/2026	BILL	OSBORNE, DONNA & HARLAN, MICHAEL L	$5,920.23	$5,920.23
03/12/2026	PAYMENT	JC VALLEY KNOLLS LLC CHECK 101635	$-288.71	$0.00
01/28/2026	PAYMENT	JC VALLEY KNOLLS LLC CHECK 101511	$-288.71	$288.71
01/27/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POST MARKED ON TIME	$-11.55	$577.42
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.55	$588.97
10/17/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 101298	$-288.71	$577.42
08/26/2025	PAYMENT	JC VALLEY KNOLLS, LLC CHECK 101196	$-289.00	$866.13
07/16/2025	BILL	JC VALLEY KNOLLS LLC	$1,155.13	$1,155.13
03/20/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100800	$-288.71	$0.00
03/20/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-11.55	$288.71
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.55	$300.26
01/28/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100675	$-288.71	$288.71
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-11.55	$577.42
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.55	$588.97
10/21/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100460	$-288.71	$577.42
09/03/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100344	$-289.00	$866.13
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$1,155.13	$1,155.13
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-288.71	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-288.71	$288.71
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-288.71	$577.42
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-289.00	$866.13
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$1,155.13	$1,155.13