Tax Account 1420-05-444-032

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BRANNON, SYDNEY & BRIAN
28 NOVA COURT
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

28 NOVA CT
GEN CO/CWS/MOSQ

Balance

$5,015.01

Currently Due

$1,254.00

Description

2025/2026 REAL ESTATE TAXES

Original

$5,015.01

Total

$5,015.01

Paid

$0.00

Balance

$5,015.01

Due

$1,254.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,254.00	$0.00	$1,254.00	$0.00	$1,254.00
2	10/06/2025	10/17/2025	Due	$1,253.67	$0.00	$1,253.67	$0.00	$2,507.67
3	01/05/2026	01/16/2026	Due	$1,253.67	$0.00	$1,253.67	$0.00	$3,761.34
4	03/02/2026	03/13/2026	Due	$1,253.67	$0.00	$1,253.67	$0.00	$5,015.01

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,155.13	$13.55	$1,168.68	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	BRANNON, SYDNEY & BRIAN	$5,015.01	$5,015.01
04/14/2025	PAYMENT	SYDNEY BRANNON GOV GOVOLUTION - 334097439	$-302.26	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$302.26
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.55	$300.26
01/09/2025	PAYMENT	SYDNEY BRANNON GOV GOVOLUTION - 329989486	$-288.71	$288.71
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