Tax Account 1419-11-002-018
Owners
CHEESEMAN, ROBERT B & MARSHA M
3419 ALPINE VIEW CT
CARSON CITY, NV 89705
CHEESEMAN, ROBERT B
CHEESEMAN, MARSHA M
Account Summary
| Account ID | 1419-11-002-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3419 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,833.88 |
| Total | $8,833.88 |
| Paid | $8,833.88 |
| Balance | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,576.59 | $0.00 | $8,576.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,326.78 | $0.00 | $8,326.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,084.26 | $0.00 | $8,084.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,848.80 | $0.00 | $7,848.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,620.18 | $0.00 | $7,620.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,398.24 | $0.00 | $7,398.24 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $7,182.77 | $0.00 | $7,182.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $7,000.74 | $0.00 | $7,000.74 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $6,986.77 | $0.00 | $6,986.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $6,783.27 | $0.00 | $6,783.27 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 300063 | $-8,833.88 | $0.00 |
| 07/15/2024 | BILL | CHEESEMAN, ROBERT B & MARSHA M | $8,833.88 | $8,833.88 |
| 08/08/2023 | PAYMENT | CHEESEMAN, ROBERT B CHECK 5141 | $-8,576.59 | $0.00 |
| 07/14/2023 | BILL | CHEESEMAN, ROBERT B & MARSHA M | $8,576.59 | $8,576.59 |
| 08/02/2022 | PAYMENT | CHEESEMAN, ROBERT CHECK 00000050925 | $-8,326.78 | $0.00 |
| 07/19/2022 | BILL | CHEESEMAN, ROBERT B & MARSHA M | $8,326.78 | $8,326.78 |
| 08/07/2021 | PAYMENT | CHEESEMAN, ROBERT B CHECK | $-8,084.26 | $0.00 |
| 07/14/2021 | BILL | CHEESEMAN, ROBERT B & MARSHA M | $8,084.26 | $8,084.26 |
| 08/17/2020 | PAYMENT | CHEESEMAN, ROBERT B CHECK | $-7,848.80 | $0.00 |
| 07/13/2020 | BILL | CHEESEMAN, ROBERT B & MARSHA M | $7,848.80 | $7,848.80 |
| 08/09/2019 | PAYMENT | CHEESEMAN, ROBERT CHECK | $-7,620.18 | $0.00 |
| 07/15/2019 | BILL | CHEESEMAN, ROBERT B & MARSHA M | $7,620.18 | $7,620.18 |
| 08/15/2018 | PAYMENT | CHEESEMAN, ROBERT CHECK | $-7,398.24 | $0.00 |
| 07/12/2018 | BILL | CHEESEMAN, ROBERT B & MARSHA M | $7,398.24 | $7,398.24 |
| 08/17/2017 | PAYMENT | CHEESEMAN, ROBERT B & MARSHA M CHECK | $-7,182.77 | $0.00 |
| 07/14/2017 | BILL | CHEESEMAN, ROBERT B & MARSHA M | $7,182.77 | $7,182.77 |
| 08/17/2016 | PAYMENT | CHEESEMAN, ROBERT B & MARSHA M CHECK | $-7,000.74 | $0.00 |
| 07/12/2016 | BILL | CHEESEMAN, ROBERT B & MARSHA M | $7,000.74 | $7,000.74 |
| 08/13/2015 | PAYMENT | CHEESEMAN, ROBERT B & MARSHA M CHECK | $-6,986.77 | $0.00 |
| 07/14/2015 | BILL | CHEESEMAN, ROBERT B & MARSHA M | $6,986.77 | $6,986.77 |
| 08/12/2014 | PAYMENT | CHEESEMAN, ROBERT B & MARSHA M CHECK | $-6,783.27 | $0.00 |
| 07/17/2014 | BILL | CHEESEMAN, ROBERT B & MARSHA M | $6,783.27 | $6,783.27 |
| 08/21/2013 | PAYMENT | CHEESEMAN, ROBERT B & MARSHA M CHECK | $-6,524.41 | $0.00 |
| 07/16/2013 | BILL | CHEESEMAN, ROBERT B & MARSHA M | $6,524.41 | $6,524.41 |
| 08/06/2012 | PAYMENT | CHEESEMAN, ROBERT B & MARSHA M CHECK | $-6,182.95 | $0.00 |
| 07/13/2012 | BILL | CHEESEMAN, ROBERT B & MARSHA M | $6,182.95 | $6,182.95 |
| 08/02/2011 | PAYMENT | CHEESEMAN, ROBERT B & MARSHA M CHECK | $-6,002.77 | $0.00 |
| 07/15/2011 | BILL | CHEESEMAN, ROBERT B & MARSHA M | $6,002.77 | $6,002.77 |
| 03/29/2011 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,515.32 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $58.28 | $1,515.32 |
| 01/11/2011 | PAYMENT | PRIM, MIRIAM G CHECK | $-1,457.04 | $1,457.04 |
| 09/28/2010 | PAYMENT | PRIM, MIRIAM G CHECK | $-1,457.04 | $2,914.08 |
| 08/13/2010 | PAYMENT | PRIM, MIRIAM G CHECK | $-1,457.04 | $4,371.12 |
| 07/14/2010 | BILL | PRIM, MIRIAM G | $5,828.16 | $5,828.16 |
| 02/05/2010 | PAYMENT | PRIM, MIRIAM G CHECK | $-1,355.38 | $0.00 |
| 01/27/2010 | PAYMENT | PRIM, MIRIAM G CHECK | $-2,900.52 | $1,355.38 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $135.54 | $4,255.90 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $54.22 | $4,120.36 |
| 08/04/2009 | PAYMENT | PRIM, MIRIAM G CHECK | $-1,355.40 | $4,066.14 |
| 07/13/2009 | BILL | PRIM, MIRIAM G | $5,421.54 | $5,421.54 |
| 08/07/2008 | PAYMENT | PRIM, MIRIAM G CHECK | $-5,019.94 | $0.00 |
| 07/18/2008 | BILL | PRIM, MIRIAM G | $5,019.94 | $5,019.94 |
| 08/23/2007 | PAYMENT | PRIM, MIRIAM G | $-4,500.68 | $0.00 |
| 07/01/2007 | BILL | PRIM, MIRIAM G | $4,500.68 | $4,500.68 |
| 03/05/2007 | PAYMENT | MIRIAM PRIM | $-1,041.84 | $0.00 |
| 01/02/2007 | PAYMENT | MIRIAM PRIM | $-1,041.83 | $1,041.84 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,041.83 | $2,083.67 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,041.83 | $3,125.50 |
| 07/01/2006 | BILL | JANKE, MICHAEL A & ATHENA D | $4,167.33 | $4,167.33 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-964.66 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-964.66 | $964.66 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-964.66 | $1,929.32 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-964.66 | $2,893.98 |
| 07/01/2005 | BILL | JANKE, MICHAEL A & ATHENA D | $3,858.64 | $3,858.64 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-899.03 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-899.03 | $899.03 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-899.03 | $1,798.06 |
| 07/26/2004 | PAYMENT | 33 | $-899.03 | $2,697.09 |
| 07/01/2004 | BILL | LONG, DAVID B | $3,596.12 | $3,596.12 |
| 03/29/2004 | PAYMENT | LONG, DAVID B | $-928.87 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $35.73 | $928.87 |
| 01/15/2004 | PAYMENT | LONG, DAVID B | $-1,822.01 | $893.14 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $35.73 | $2,715.15 |
| 08/27/2003 | PAYMENT | LONG, DAVID B | $-893.14 | $2,679.42 |
| 07/01/2003 | BILL | LONG, DAVID B | $3,572.56 | $3,572.56 |
| 04/09/2003 | PAYMENT | LONG, DAVID B | $-886.67 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $34.10 | $886.67 |
| 01/17/2003 | PAYMENT | LONG, DAVID B | $-1,739.20 | $852.57 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $34.10 | $2,591.77 |
| 08/26/2002 | PAYMENT | LONG, DAVID B | $-852.55 | $2,557.67 |
| 07/01/2002 | BILL | LONG, DAVID B | $3,410.22 | $3,410.22 |
| 03/14/2002 | PAYMENT | LONG, DAVID B | $-1,742.97 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $34.18 | $1,742.97 |
| 11/01/2001 | PAYMENT | LONG, DAVID B | $-888.56 | $1,708.79 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $34.18 | $2,597.35 |
| 08/22/2001 | PAYMENT | LONG, DAVID B | $-854.38 | $2,563.17 |
| 07/01/2001 | BILL | LONG, DAVID B | $3,417.55 | $3,417.55 |
| 04/02/2001 | PAYMENT | LONG, DAVID B | $-884.08 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $34.00 | $884.08 |
| 01/11/2001 | PAYMENT | LONG, DAVID B | $-850.06 | $850.08 |
| 09/27/2000 | PAYMENT | KAY LONG | $-850.06 | $1,700.14 |
| 08/30/2000 | PAYMENT | WILLIAM LONG | $-850.06 | $2,550.20 |
| 07/01/2000 | BILL | LONG, DAVID B | $3,400.26 | $3,400.26 |
| 03/06/2000 | PAYMENT | LONG, DAVID B | $-365.55 | $0.00 |
| 01/06/2000 | PAYMENT | LONG, DAVID B | $-365.55 | $365.55 |
| 10/06/1999 | PAYMENT | LONG, DAVID B | $-365.55 | $731.10 |
| 08/18/1999 | PAYMENT | LONG, DAVID B | $-365.55 | $1,096.65 |
| 07/01/1999 | BILL | LONG, DAVID B | $1,462.20 | $1,462.20 |
| 03/09/1999 | PAYMENT | LONG, DAVID B | $-454.12 | $0.00 |
| 12/17/1998 | PAYMENT | LONG, DAVID B | $-454.11 | $454.12 |
| 10/07/1998 | PAYMENT | LONG, DAVID B | $-454.11 | $908.23 |
| 08/19/1998 | PAYMENT | LONG, DAVID B | $-454.11 | $1,362.34 |
| 07/01/1998 | BILL | LONG, DAVID B | $1,816.45 | $1,816.45 |
| 04/23/1998 | PAYMENT | 22 | $-3,260.37 | $0.00 |
| 04/23/1998 | INTEREST | Interest to date | $167.14 | $3,260.37 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $127.56 | $3,093.23 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $82.00 | $2,965.67 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $45.56 | $2,883.67 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $18.22 | $2,838.11 |
| 07/01/1997 | BILL | ANELLO, THOMAS E & CLAIRE A | $1,822.32 | $2,819.89 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $56.15 | $997.57 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $18.46 | $941.42 |
| 10/02/1996 | PAYMENT | ANELLO, THOMAS E & C | $-941.42 | $922.96 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $18.46 | $1,864.38 |
| 07/01/1996 | BILL | ANELLO, THOMAS E & CLAIRE A | $1,845.92 | $1,845.92 |
| 03/22/1996 | PAYMENT | $-3,883.40 | $0.00 | |
| 03/22/1996 | INTEREST | Interest to date | $229.50 | $3,883.40 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $132.01 | $3,653.90 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $84.86 | $3,521.89 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $47.15 | $3,437.03 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $18.86 | $3,389.88 |
| 07/01/1995 | BILL | ANELLO, THOMAS E & CLAIRE A | $1,885.84 | $3,371.02 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $91.87 | $1,485.18 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $44.37 | $1,393.31 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $17.75 | $1,348.94 |
| 08/26/1994 | PAYMENT | $-443.72 | $1,331.19 | |
| 07/01/1994 | BILL | ANELLO, THOMAS E & CLAIRE A | $1,774.91 | $1,774.91 |
| 01/03/1994 | PAYMENT | $-864.16 | $0.00 | |
| 08/20/1993 | PAYMENT | $-864.16 | $864.16 | |
| 07/01/1993 | BILL | ANELLO, THOMAS E & CLAIRE A | $1,728.32 | $1,728.32 |
| 01/04/1993 | PAYMENT | $-843.10 | $0.00 | |
| 08/31/1992 | PAYMENT | $-843.08 | $843.10 | |
| 07/01/1992 | BILL | ANELLO, THOMAS E & CLAIRE A | $1,686.18 | $1,686.18 |
| 02/26/1992 | PAYMENT | $-796.58 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $15.62 | $796.58 |
| 08/20/1991 | PAYMENT | $-780.94 | $780.96 | |
| 07/01/1991 | BILL | BORCHERT, LEONA M | $1,561.90 | $1,561.90 |
| 01/07/1991 | PAYMENT | $-761.59 | $0.00 | |
| 08/06/1990 | PAYMENT | $-761.58 | $761.59 | |
| 07/01/1990 | BILL | BORCHERT, LEONA M | $1,523.17 | $1,523.17 |
| 01/02/1990 | PAYMENT | $-605.35 | $0.00 | |
| 08/28/1989 | PAYMENT | $-605.32 | $605.35 | |
| 07/01/1989 | BILL | BORCHERT, LEONA M | $1,210.67 | $1,210.67 |
| 01/03/1989 | PAYMENT | $-607.29 | $0.00 | |
| 08/10/1988 | PAYMENT | $-607.26 | $607.29 | |
| 07/01/1988 | BILL | BORCHERT, LEONA M | $1,214.55 | $1,214.55 |
| 08/21/1987 | PAYMENT | $-1,190.68 | $0.00 | |
| 07/01/1987 | BILL | HILL, DONALD | $1,190.68 | $1,190.68 |
| 07/23/1986 | PAYMENT | $-921.24 | $0.00 | |
| 07/01/1986 | BILL | HILL,DONALD | $921.24 | $921.24 |