Tax Account 1420-08-110-023
Owners
VENTRY, KATHRYN
131 RADIANT DR
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-08-110-023 |
|---|---|
| Account Type | Real Estate |
| Location | 131 RADIANT DR GEN CO/CWS/MOSQ |
| Balance | $3,787.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,050.19 |
| Total | $5,050.19 |
| Paid | $1,262.57 |
| Balance | $3,787.62 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 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 |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | ONITY MORTGAGE WT | $-1,262.57 | $3,787.62 |
| 07/17/2026 | BILL | VENTRY, KATHRYN | $5,050.19 | $5,050.19 |
| 02/26/2026 | PAYMENT | PHH MORTGAGE WT CORE - | $-288.71 | $0.00 |
| 12/17/2025 | PAYMENT | VENTRY, KATHRYN CHECK ACH - 300013 | $-288.71 | $288.71 |
| 10/17/2025 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 101298 | $-288.71 | $577.42 |
| 08/26/2025 | PAYMENT | JC VALLEY KNOLLS, LLC CHECK 101196 | $-289.00 | $866.13 |
| 07/16/2025 | BILL | JC VALLEY KNOLLS LLC | $1,155.13 | $1,155.13 |