Tax Account 1420-05-444-018

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Owners

DOWNAROWICZ, OLGIERD & KRYSTYNA
263 RADIANT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-05-444-018
Account Type	Real Estate
Location	263 RADIANT DR GEN CO/CWS/MOSQ
Balance	$3,032.94
Currently Due	$1,516.47

Account ID

1420-05-444-018

Account Type

Real Estate

Location

263 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$3,032.94

Currently Due

$1,516.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,066.11
Total	$6,066.11
Paid	$3,033.17
Balance	$3,032.94
Due	$1,516.47
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,066.11

Total

$6,066.11

Paid

$3,033.17

Balance

$3,032.94

Due

$1,516.47

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	08/18/2025	08/29/2025	Paid	$1,516.70	$0.00	$0.00	$1,516.70	$1,516.70	$0.00
2	10/06/2025	10/17/2025	Paid	$1,516.47	$0.00	$0.00	$1,516.47	$1,516.47	$0.00
3	01/05/2026	01/16/2026	Due	$1,516.47	$0.00	$0.00	$1,516.47	$0.00	$1,516.47
4	03/02/2026	03/13/2026	Due	$1,516.47	$0.00	$0.00	$1,516.47	$0.00	$3,032.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
10/10/2025	PAYMENT	DOWNAROWICZ, OLGIERD & KRYSTYNA CHECK 540	$-1,516.70	$3,032.94
09/11/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - ADJUST PENALTY <$5BAL	$-0.01	$4,549.64
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.01	$4,549.65
08/18/2025	PAYMENT	DOWNAROWICZ, OLGIERD & KRYSTYNA CHECK ACH - 1002123	$-1,516.47	$4,549.64
07/16/2025	BILL	DOWNAROWICZ, OLGIERD & KRYSTYNA	$6,066.11	$6,066.11
03/06/2025	PAYMENT	1ST CENTENNIAL CHECK 138522	$-288.71	$0.00
01/28/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100675	$-288.71	$288.71
01/28/2025	PAYMENT	JC VALLEY KNOLLS LLC SYS 100460 ORIG: CHECK	$-288.71	$577.42
01/28/2025	PAYMENT	JC VALLEY KNOLLS LLC SYS 100344 ORIG: CHECK	$-289.00	$866.13
01/28/2025	AMENDMENT	POSTMARK ON TIME	$-11.55	$1,155.13
01/28/2025	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 100344 VOIDED PAYMENT: 1398518. REASON: POSTMARK ON TIME	$289.00	$1,166.68
01/28/2025	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 100460 VOIDED PAYMENT: 1433235. REASON: POSTMARK ON TIME	$288.71	$877.68
01/28/2025	ADJUSTMENT	1ST CENTENNIAL CHECK 136920 VOIDED PAYMENT: 1470597. REASON: DUPLICATE PAYMENT- SHOULD BE PAID BY JC VALLEY KNOLLS	$577.42	$588.97
01/27/2025	PAYMENT	1ST CENTENNIAL CHECK 136920	$-577.42	$11.55
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