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Tax Account 1420-08-110-025

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Owners

ACOSTA, ADRIANA & CESAR
143 RADIANT DR
CARSON CITY, NV 89705

Account Summary

Account ID 1420-08-110-025
Account Type Real Estate
Location 143 RADIANT DR
GEN CO/CWS/MOSQ
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,155.13
Total $1,155.13
Paid $1,155.13
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/29/2025Paid$289.00$0.00$0.00$289.00$289.00$0.00
210/06/202510/17/2025Paid$288.71$0.00$0.00$288.71$288.71$0.00
301/05/202601/16/2026Paid$288.71$0.00$0.00$288.71$288.71$0.00
403/02/202603/13/2026Paid$288.71$0.00$0.00$288.71$288.71$0.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/28/2026PAYMENTFIRST CENTENNIAL TITLE CHECK 156919$-577.42$0.00
01/27/2026AMENDMENTBILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2025/2026 REAL ESTATE TAXES - POST MARKED ON TIME$-11.55$577.42
01/23/2026AMENDMENTBILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2025/2026 REAL ESTATE TAXES - 3RD INSTALLMENT LATE$11.55$588.97
01/23/2026AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POST MARKED ON TIME$-11.55$577.42
01/22/2026PENALTYINSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES$11.55$588.97
10/17/2025PAYMENTJC VALLEY KNOLLS LLC CHECK 101298$-288.71$577.42
08/26/2025PAYMENTJC VALLEY KNOLLS, LLC CHECK 101196$-289.00$866.13
07/16/2025BILLJC VALLEY KNOLLS LLC$1,155.13$1,155.13