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 | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,155.13 |
Total | $1,168.68 |
Paid | $1,168.68 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 6.1% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,155.13 | $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 |
---|---|---|---|---|
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 |