Tax Account 1419-01-701-002

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Owners

WILSON, MARION J & VICKI A
3670 CINDYS TR
CARSON CITY, NV 89705

WILSON, MARION J

WILSON, VICKI A

Account Summary

Account ID	1419-01-701-002
Account Type	Real Estate
Location	3670 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$2,418.42
Currently Due	$806.14

Account ID

1419-01-701-002

Account Type

Real Estate

Location

3670 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$2,418.42

Currently Due

$806.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,224.90
Total	$3,224.90
Paid	$806.48
Balance	$2,418.42
Due	$806.14
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,224.90

Total

$3,224.90

Paid

$806.48

Balance

$2,418.42

Due

$806.14

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$806.48	$0.00	$806.48	$806.48	$0.00
2	10/07/2024	10/17/2024	Due	$806.14	$0.00	$806.14	$0.00	$806.14
3	01/06/2025	01/16/2025	Due	$806.14	$0.00	$806.14	$0.00	$1,612.28
4	03/03/2025	03/13/2025	Due	$806.14	$0.00	$806.14	$0.00	$2,418.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,131.39	$0.00	$3,131.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,040.37	$0.00	$3,040.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,952.00	$0.00	$2,952.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,864.82	$0.00	$2,864.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,705.22	$0.00	$2,705.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,626.94	$0.00	$2,626.94	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,550.19	$204.01	$2,754.20	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,486.92	$0.00	$2,486.92	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,549.49	$0.00	$2,549.49	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,237.15	$0.00	$2,237.15	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-806.48	$2,418.42
07/15/2024	BILL	WILSON, MARION J & VICKI A	$3,224.90	$3,224.90
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-782.78	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-782.78	$782.78
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-782.78	$1,565.56
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-783.05	$2,348.34
07/14/2023	BILL	WILSON, MARION J & VICKI A	$3,131.39	$3,131.39
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-760.08	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-760.08	$760.08
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-760.08	$1,520.16
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-760.13	$2,280.24
07/19/2022	BILL	WILSON, MARION J & VICKI A	$3,040.37	$3,040.37
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-737.99	$0.00
11/30/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK	$-737.99	$737.99
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-737.99	$1,475.98
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-738.03	$2,213.97
07/14/2021	BILL	WILSON, MARION J & VICKI A	$2,952.00	$2,952.00
07/30/2020	PAYMENT	RUPPERT, JACK L TTEE CHECK	$-2,864.82	$0.00
07/13/2020	BILL	RUPPERT, JACK L TTEE	$2,864.82	$2,864.82
08/14/2019	PAYMENT	RUPPERT, JACK L CHECK	$-2,705.22	$0.00
07/15/2019	BILL	RUPPERT, JACK L TTEE	$2,705.22	$2,705.22
07/26/2018	PAYMENT	RUPPERT, JACK L TTEE CHECK	$-2,626.94	$0.00
07/12/2018	BILL	RUPPERT, JACK L TTEE	$2,626.94	$2,626.94
04/06/2018	PAYMENT	RUPPERT, JACK L TTEE CHECK	$-2,116.63	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$114.76	$2,116.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$63.75	$2,001.87
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.50	$1,938.12
08/15/2017	PAYMENT	RUPPERT, JACK L TTEE CHECK	$-637.57	$1,912.62
07/14/2017	BILL	RUPPERT, JACK L TTEE	$2,550.19	$2,550.19
08/02/2016	PAYMENT	RUPPERT, JACK L CHECK	$-2,486.92	$0.00
07/12/2016	BILL	RUPPERT, JACK L	$2,486.92	$2,486.92
07/24/2015	PAYMENT	RUPPERT, JACK L CHECK	$-2,549.49	$0.00
07/14/2015	BILL	RUPPERT, JACK L	$2,549.49	$2,549.49
07/29/2014	PAYMENT	DUTTON, ROBERT G & HELEN L TTE CHECK	$-2,237.15	$0.00
07/17/2014	BILL	DUTTON, ROBERT G & HELEN L TTE	$2,237.15	$2,237.15
08/07/2013	PAYMENT	DUTTON, ROBERT G & HELEN L TTE CHECK	$-2,168.86	$0.00
07/16/2013	BILL	DUTTON, ROBERT G & HELEN L TTE	$2,168.86	$2,168.86
07/25/2012	PAYMENT	DUTTON, ROBERT G & HELEN L TTE CHECK	$-2,108.30	$0.00
07/13/2012	BILL	DUTTON, ROBERT G & HELEN L TTE	$2,108.30	$2,108.30
08/09/2011	PAYMENT	DUTTON, ROBERT G & HELEN L TTE CHECK	$-2,070.87	$0.00
07/15/2011	BILL	DUTTON, ROBERT G & HELEN L TTE	$2,070.87	$2,070.87
12/21/2010	PAYMENT	DUTTON, ROBERT G & HELEN L TTE CHECK	$-1,047.58	$0.00
09/30/2010	PAYMENT	DUTTON, ROBERT G & HELEN L TTE CHECK	$-523.79	$1,047.58
08/16/2010	PAYMENT	DUTTON, ROBERT G & HELEN L TTE CHECK	$-523.80	$1,571.37
07/14/2010	BILL	DUTTON, ROBERT G & HELEN L TTE	$2,095.17	$2,095.17
12/16/2009	PAYMENT	DUTTON, ROBERT G & HELEN L TRU CHECK	$-1,014.20	$0.00
08/18/2009	PAYMENT	DUTTON, ROBERT G & HELEN L TRU CHECK	$-1,014.22	$1,014.20
07/13/2009	BILL	DUTTON, ROBERT G & HELEN L TRU	$2,028.42	$2,028.42
12/30/2008	PAYMENT	DUTTON, ROBERT G & HELEN L TRU CHECK	$-985.80	$0.00
10/01/2008	PAYMENT	DUTTON, ROBERT G & HELEN L TRU CHECK	$-492.90	$985.80
08/20/2008	PAYMENT	DUTTON, ROBERT G & HELEN L TRU CHECK	$-492.92	$1,478.70
07/18/2008	BILL	DUTTON, ROBERT G & HELEN L TRU	$1,971.62	$1,971.62
12/27/2007	PAYMENT	DUTTON, ROBERT G & H	$-979.56	$0.00
10/01/2007	PAYMENT	DUTTON, ROBERT G & H	$-489.78	$979.56
08/20/2007	PAYMENT	DUTTON, ROBERT G & H	$-489.78	$1,469.34
07/01/2007	BILL	DUTTON, ROBERT G & HELEN L TRU	$1,959.12	$1,959.12
12/05/2006	PAYMENT	DUTTON, ROBERT G & H	$-951.27	$0.00
09/27/2006	PAYMENT	DUTTON, ROBERT G & H	$-475.63	$951.27
08/18/2006	PAYMENT	DUTTON, ROBERT G & H	$-475.63	$1,426.90
07/01/2006	BILL	DUTTON, ROBERT G & HELEN L TRU	$1,902.53	$1,902.53
08/03/2005	PAYMENT	DUTTON, ROBERT G & H	$-1,847.11	$0.00
07/01/2005	BILL	DUTTON, ROBERT G & HELEN L TRU	$1,847.11	$1,847.11
08/04/2004	PAYMENT	DUTTON, ROBERT G & H	$-1,792.28	$0.00
07/01/2004	BILL	DUTTON, ROBERT G & HELEN L TRU	$1,792.28	$1,792.28
08/04/2003	PAYMENT	DUTTON, ROBERT G & H	$-1,792.37	$0.00
07/01/2003	BILL	DUTTON, ROBERT G & HELEN L TRU	$1,792.37	$1,792.37
08/06/2002	PAYMENT	DUTTON, ROBERT G & H	$-1,683.00	$0.00
07/01/2002	BILL	DUTTON, ROBERT G & HELEN L TRU	$1,683.00	$1,683.00
08/17/2001	PAYMENT	DUTTON, ROBERT G & H	$-1,679.64	$0.00
07/01/2001	BILL	DUTTON, ROBERT G & HELEN L TRU	$1,679.64	$1,679.64
08/11/2000	PAYMENT	DUTTON, ROBERT G & H	$-1,699.15	$0.00
07/01/2000	BILL	DUTTON, ROBERT G & HELEN L TRU	$1,699.15	$1,699.15
08/12/1999	PAYMENT	DUTTON, ROBERT G & H	$-1,636.03	$0.00
07/01/1999	BILL	DUTTON, ROBERT G & HELEN L TRU	$1,636.03	$1,636.03
08/13/1998	PAYMENT	DUTTON, ROBERT G & H	$-1,626.13	$0.00
07/01/1998	BILL	DUTTON, ROBERT G & HELEN L TRU	$1,626.13	$1,626.13
08/13/1997	PAYMENT	DUTTON, ROBERT G & H	$-1,627.60	$0.00
07/01/1997	BILL	DUTTON, ROBERT G & HELEN L TRU	$1,627.60	$1,627.60
12/23/1996	PAYMENT	DUTTON, ROBERT G & H	$-824.34	$0.00
08/16/1996	PAYMENT	DUTTON, ROBERT G & H	$-824.34	$824.34
07/01/1996	BILL	DUTTON, ROBERT G & HELEN L TRU	$1,648.68	$1,648.68
12/13/1995	PAYMENT		$-840.32	$0.00
08/11/1995	PAYMENT		$-840.30	$840.32
07/01/1995	BILL	DUTTON, ROBERT G & HELEN L TRU	$1,680.62	$1,680.62
07/27/1994	PAYMENT		$-1,638.12	$0.00
07/01/1994	BILL	DUTTON, ROBERT G & HELEN L TRU	$1,638.12	$1,638.12
12/21/1993	PAYMENT		$-796.93	$0.00
10/07/1993	PAYMENT		$-398.46	$796.93
08/11/1993	PAYMENT		$-398.46	$1,195.39
07/01/1993	BILL	DUTTON, ROBERT G & HELEN L TRU	$1,593.85	$1,593.85
12/01/1992	PAYMENT		$-848.79	$0.00
10/02/1992	PAYMENT		$-424.39	$848.79
07/30/1992	PAYMENT		$-424.39	$1,273.18
07/01/1992	BILL	DUTTON, ROBERT G & HELEN L TRU	$1,697.57	$1,697.57
12/12/1991	PAYMENT		$-775.16	$0.00
10/09/1991	PAYMENT		$-387.58	$775.16
08/19/1991	PAYMENT		$-387.58	$1,162.74
07/01/1991	BILL	DUTTON, ROBERT G & H L	$1,550.32	$1,550.32
12/11/1990	PAYMENT		$-754.13	$0.00
10/01/1990	PAYMENT		$-377.06	$754.13
08/07/1990	PAYMENT		$-377.06	$1,131.19
07/01/1990	BILL	DUTTON, ROBERT G & H L	$1,508.25	$1,508.25
08/15/1989	PAYMENT		$-1,147.57	$0.00
07/01/1989	BILL	DUTTON, ROBERT G & H L	$1,147.57	$1,147.57
07/18/1988	PAYMENT		$-1,070.45	$0.00
07/01/1988	BILL	DUTTON, ROBERT G & H L	$1,070.45	$1,070.45
08/19/1987	PAYMENT		$-1,052.28	$0.00
07/01/1987	BILL	DUTTON, ROBERT G & H L	$1,052.28	$1,052.28
07/23/1986	PAYMENT		$-791.98	$0.00
07/01/1986	BILL	DUTTON,ROBERT G & H L	$791.98	$791.98