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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 $6,058.39
Currently Due $1,564.66

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,991.66
Total $5,991.66
Paid $0.00
Balance $5,991.66
Due $1,564.66
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Due$1,497.93$0.00$0.00$1,497.93$0.00$1,564.66
210/05/202610/15/2026Due$1,497.91$0.00$0.00$1,497.91$0.00$3,062.57
301/04/202701/14/2027Due$1,497.91$0.00$0.00$1,497.91$0.00$4,560.48
403/01/202703/11/2027Due$1,497.91$0.00$0.00$1,497.91$0.00$6,058.39

Outstanding Taxes

DescriptionOriginalPenaltyInterestPaidBalanceDue
2025/2026 REAL ESTATE TAXES$6,066.11$60.66$6.73$6,066.77$66.73$66.73

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,155.13$0.00$0.00$1,155.13$0.00$0.002.8699500
2023/2024 REAL ESTATE TAXES$1,155.13$0.00$0.00$1,155.13$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2026BILLDOWNAROWICZ, OLGIERD & KRYSTYNA$5,991.66$6,058.39
07/01/2026INTERESTINTEREST FOR 07/2026$0.96$66.73
07/01/2026INTERESTINTEREST FOR 07/2026$5.77$65.77
03/31/2026PAYMENTDOWNAROWICZ, OLGIERD & KRYSTYNA CHECK 264$-1,517.13$60.00
03/31/2026ADJUSTMENTDOWNAROWICZ, OLGIERD & KRYSTYNA CHECK 264 VOIDED PAYMENT: 1641478. REASON: WRONG AMT ENTERED$1,577.13$1,577.13
03/30/2026PAYMENTDOWNAROWICZ, OLGIERD & KRYSTYNA CHECK 264$-1,577.13$0.00
03/18/2026PENALTYINSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES$60.66$1,577.13
01/08/2026PAYMENTDOWNAROWICZ, OLGIERD & KRYSTYNA CHECK ACH - 100611$-1,516.47$1,516.47
10/10/2025PAYMENTDOWNAROWICZ, OLGIERD & KRYSTYNA CHECK 540$-1,516.70$3,032.94
09/11/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - ADJUST PENALTY <$5BAL$-0.01$4,549.64
09/05/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.01$4,549.65
08/18/2025PAYMENTDOWNAROWICZ, OLGIERD & KRYSTYNA CHECK ACH - 1002123$-1,516.47$4,549.64
07/16/2025BILLDOWNAROWICZ, OLGIERD & KRYSTYNA$6,066.11$6,066.11
03/06/2025PAYMENT1ST CENTENNIAL CHECK 138522$-288.71$0.00
01/28/2025PAYMENTJC VALLEY KNOLLS LLC CHECK 100675$-288.71$288.71
01/28/2025PAYMENTJC VALLEY KNOLLS LLC SYS 100460 ORIG: CHECK$-288.71$577.42
01/28/2025PAYMENTJC VALLEY KNOLLS LLC SYS 100344 ORIG: CHECK$-289.00$866.13
01/28/2025AMENDMENTPOSTMARK ON TIME$-11.55$1,155.13
01/28/2025ADJUSTMENTJC VALLEY KNOLLS LLC CHECK 100344 VOIDED PAYMENT: 1398518. REASON: POSTMARK ON TIME$289.00$1,166.68
01/28/2025ADJUSTMENTJC VALLEY KNOLLS LLC CHECK 100460 VOIDED PAYMENT: 1433235. REASON: POSTMARK ON TIME$288.71$877.68
01/28/2025ADJUSTMENT1ST CENTENNIAL CHECK 136920 VOIDED PAYMENT: 1470597. REASON: DUPLICATE PAYMENT- SHOULD BE PAID BY JC VALLEY KNOLLS$577.42$588.97
01/27/2025PAYMENT1ST CENTENNIAL CHECK 136920$-577.42$11.55
01/22/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$11.55$588.97
10/21/2024PAYMENTJC VALLEY KNOLLS LLC CHECK 100460$-288.71$577.42
09/03/2024PAYMENTJC VALLEY KNOLLS LLC CHECK 100344$-289.00$866.13
07/15/2024BILLJC VALLEY KNOLLS LLC$1,155.13$1,155.13
03/14/2024PAYMENTJC VALLEY KNOLLS LLC CHECK 12548$-288.71$0.00
01/25/2024PAYMENTJC VALLEY KNOLLS LLC CHECK 12292$-288.71$288.71
10/11/2023PAYMENTJC VALLEY KNOLLS LLC CHECK 11969$-288.71$577.42
08/29/2023PAYMENTJC VALLEY KNOLLS LLC CHECK 1175$-289.00$866.13
07/14/2023BILLJC VALLEY KNOLLS LLC$1,155.13$1,155.13