Tax Account 1419-04-002-057

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Owners

MCARTHUR TRUST 2005
4305 JUNIPER TR
RENO, NV 89519

MCARTHUR, C KEVIN & MICHELLE WHITT TTEE

Account Summary

Account ID	1419-04-002-057
Account Type	Real Estate
Location	200 CARTWRIGHT CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-04-002-057

Account Type

Real Estate

Location

200 CARTWRIGHT CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,530.40
Total	$6,530.40
Paid	$6,530.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,530.40

Total

$6,530.40

Paid

$6,530.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,632.84	$0.00	$1,632.84	$1,632.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,632.52	$0.00	$1,632.52	$1,632.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,632.52	$0.00	$1,632.52	$1,632.52	$0.00
4	03/03/2025	03/13/2025	Paid	$1,632.52	$0.00	$1,632.52	$1,632.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,530.79	$65.30	$6,596.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,263.96	$0.00	$6,263.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,800.22	$58.00	$5,858.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,608.30	$56.08	$5,664.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,413.45	$0.00	$5,413.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,756.94	$37.57	$3,794.51	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,867.19	$0.00	$3,867.19	$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	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 30009	$-3,265.04	$0.00
07/23/2024	PAYMENT	CHAD & LYNN HAWS GOVACH ACH - 323596956	$-3,265.36	$3,265.04
07/15/2024	BILL	HAWS, CHAD & LYNN	$6,530.40	$6,530.40
04/22/2024	PAYMENT	CHAD & LYNN HAWS GOVACH ACH - 319698063	$-1,697.92	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.30	$1,697.92
12/21/2023	PAYMENT	CHAD & LYNN HAWS GOVACH ACH - 314546504	$-1,632.62	$1,632.62
07/20/2023	PAYMENT	CHAD & LYNN HAWS GOVACH ACH - 308238478	$-3,265.55	$3,265.24
07/14/2023	BILL	HAWS, CHAD & LYNN	$6,530.79	$6,530.79
12/22/2022	PAYMENT	CHAD & LYNN HAWS GOVACH ACH - 298904024	$-3,131.96	$0.00
07/27/2022	PAYMENT	LYNN HAWS GOVACH ACH - 292870944	$-3,132.00	$3,131.96
07/19/2022	BILL	HAWS, CHAD & LYNN	$6,263.96	$6,263.96
01/21/2022	PAYMENT	HAWS, LYNN CREDIT: D	$-2,958.08	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$58.00	$2,958.08
08/03/2021	PAYMENT	HAWS, LYNN CREDIT: D	$-2,900.14	$2,900.08
07/14/2021	BILL	HAWS, CHAD & LYNN	$5,800.22	$5,800.22
02/02/2021	PAYMENT	HAWS, LYNN CREDIT: D	$-2,860.22	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$56.08	$2,860.22
07/24/2020	PAYMENT	HAWS, LYNN CREDIT: D	$-2,804.16	$2,804.14
07/13/2020	BILL	HAWS, CHAD & LYNN	$5,608.30	$5,608.30
01/13/2020	PAYMENT	HAWS, LYNN CREDIT: D	$-2,706.70	$0.00
08/05/2019	PAYMENT	HAWS, LYNN CHECK	$-2,706.75	$2,706.70
07/15/2019	BILL	HAWS, CHAD & LYNN	$5,413.45	$5,413.45
01/24/2019	PAYMENT	HAWS, LYNN CHECK	$-1,916.01	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.57	$1,916.01
11/20/2018	PAYMENT	Auto Restore Payment CHECK	$-939.22	$1,878.44
11/20/2018	ADJUSTMENT	Auto Adjust Out Payment	$939.22	$2,817.66
11/20/2018	ADJUSTMENT	Dup 2nd pmt / send back lmt	$939.22	$1,878.44
10/23/2018	VOID	SIGNATURE TITLE CHECK	$-939.22	$939.22
10/03/2018	VOID	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.22	$1,878.44
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.28	$2,817.66
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,756.94	$3,756.94
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$966.79
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$1,933.58
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.82	$2,900.37
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,867.19	$3,867.19