Great People. Great Places.

Tax Account 1420-05-444-032

Owners

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

Account Summary

Account ID 1420-05-444-032
Account Type Real Estate
Location 28 NOVA CT
GEN CO/CWS/MOSQ
Balance $4,946.85
Currently Due $1,236.72

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,946.85
Total $4,946.85
Paid $0.00
Balance $4,946.85
Due $1,236.72
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 6.1%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Due$1,236.72$0.00$0.00$1,236.72$0.00$1,236.72
210/05/202610/15/2026Due$1,236.71$0.00$0.00$1,236.71$0.00$2,473.43
301/04/202701/14/2027Due$1,236.71$0.00$0.00$1,236.71$0.00$3,710.14
403/01/202703/11/2027Due$1,236.71$0.00$0.00$1,236.71$0.00$4,946.85

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,015.01$100.31$0.00$5,115.32$0.00$0.002.8699500
2024/2025 REAL ESTATE TAXES$1,155.13$13.55$0.00$1,168.68$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
07/17/2026BILLBRANNON, SYDNEY & BRIAN$4,946.85$4,946.85
02/09/2026PAYMENTSYDNEY BRANNON GOV GOVOLUTION - 346716391$-2,557.49$0.00
01/22/2026PENALTYINSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES$50.15$2,557.49
10/13/2025PAYMENTSYDNEY & BRIAN BRANNON GOV GOVOLUTION - 342058504$-1,253.67$2,507.34
09/22/2025PAYMENTSYDNEY BRANNON GOV GOVOLUTION - 341175950$-1,304.16$3,761.01
09/05/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$50.16$5,065.17
07/16/2025BILLBRANNON, SYDNEY & BRIAN$5,015.01$5,015.01
04/14/2025PAYMENTSYDNEY BRANNON GOV GOVOLUTION - 334097439$-302.26$0.00
03/28/2025AMENDMENTS96 POSTAGE FEE*$2.00$302.26
03/18/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$11.55$300.26
01/09/2025PAYMENTSYDNEY BRANNON GOV GOVOLUTION - 329989486$-288.71$288.71
10/21/2024PAYMENTJC VALLEY KNOLLS LLC CHECK 100460$-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