Tax Account 1419-12-510-001

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Owners

THOMPSON, WILLIAM M
3562 ARCADIA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-12-510-001
Account Type	Real Estate
Location	3562 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$2,202.30
Currently Due	$1,101.15

Account ID

1419-12-510-001

Account Type

Real Estate

Location

3562 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$2,202.30

Currently Due

$1,101.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,404.92
Total	$4,404.92
Paid	$2,202.62
Balance	$2,202.30
Due	$1,101.15
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

$4,404.92

Total

$4,404.92

Paid

$2,202.62

Balance

$2,202.30

Due

$1,101.15

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	$1,101.47	$0.00	$1,101.47	$1,101.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,101.15	$0.00	$1,101.15	$1,101.15	$0.00
3	01/06/2025	01/16/2025	Due	$1,101.15	$0.00	$1,101.15	$0.00	$1,101.15
4	03/03/2025	03/13/2025	Due	$1,101.15	$0.00	$1,101.15	$0.00	$2,202.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,079.11	$0.00	$4,079.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,777.23	$0.00	$3,777.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,497.72	$0.00	$3,497.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,381.51	$0.00	$3,381.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,264.03	$0.00	$3,264.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,114.58	$0.00	$3,114.58	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,989.31	$0.00	$2,989.31	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,915.65	$0.00	$2,915.65	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,906.74	$0.00	$2,906.74	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,816.62	$0.00	$2,816.62	$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	.70	.68	.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
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,101.15	$2,202.30
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,101.47	$3,303.45
07/15/2024	BILL	THOMPSON, WILLIAM M	$4,404.92	$4,404.92
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,019.71	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,019.71	$1,019.71
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,019.71	$2,039.42
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,019.98	$3,059.13
07/14/2023	BILL	THOMPSON, WILLIAM M	$4,079.11	$4,079.11
02/27/2023	PAYMENT	CHASE WT CORE -	$-944.30	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-944.30	$944.30
10/07/2022	PAYMENT	CHASE WT CORE -	$-944.30	$1,888.60
08/12/2022	PAYMENT	CHASE WT CORE -	$-944.33	$2,832.90
07/19/2022	BILL	THOMPSON, WILLIAM M	$3,777.23	$3,777.23
03/01/2022	PAYMENT	CHASE CHECK	$-874.42	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-874.42	$874.42
08/19/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-874.42	$1,748.84
08/19/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-874.46	$2,623.26
07/14/2021	BILL	THOMPSON, WILLIAM M	$3,497.72	$3,497.72
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-845.37	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-845.37	$845.37
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-845.37	$1,690.74
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-845.40	$2,536.11
07/13/2020	BILL	THOMPSON, WILLIAM M	$3,381.51	$3,381.51
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-816.00	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-816.00	$816.00
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-816.00	$1,632.00
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-816.03	$2,448.00
07/15/2019	BILL	THOMPSON, WILLIAM M	$3,264.03	$3,264.03
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-778.63	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-778.63	$778.63
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-778.63	$1,557.26
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-778.69	$2,335.89
07/12/2018	BILL	THOMPSON, WILLIAM M	$3,114.58	$3,114.58
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-747.32	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-747.32	$747.32
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-747.32	$1,494.64
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-747.35	$2,241.96
07/14/2017	BILL	THOMPSON, WILLIAM M	$2,989.31	$2,989.31
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-728.91	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-728.91	$728.91
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-728.91	$1,457.82
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-728.92	$2,186.73
07/12/2016	BILL	THOMPSON, WILLIAM M	$2,915.65	$2,915.65
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-726.68	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-726.68	$726.68
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-726.68	$1,453.36
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-726.70	$2,180.04
07/14/2015	BILL	THOMPSON, WILLIAM M	$2,906.74	$2,906.74
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-704.15	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-704.15	$704.15
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-704.15	$1,408.30
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-704.17	$2,112.45
07/17/2014	BILL	THOMPSON, WILLIAM M	$2,816.62	$2,816.62
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-683.64	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-683.64	$683.64
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-683.64	$1,367.28
08/14/2013	PAYMENT	WFG LENDERS SVES CHECK	$-683.66	$2,050.92
07/16/2013	BILL	THOMPSON, WILLIAM M & KATHERIN	$2,734.58	$2,734.58
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-683.14	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-683.14	$683.14
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-683.14	$1,366.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-683.16	$2,049.42
07/13/2012	BILL	THOMPSON, WILLIAM M & KATHERIN	$2,732.58	$2,732.58
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-730.70	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-730.70	$730.70
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-730.70	$1,461.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-730.72	$2,192.10
07/15/2011	BILL	THOMPSON, WILLIAM M & KATHERIN	$2,922.82	$2,922.82
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-801.48	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-801.48	$801.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-801.48	$1,602.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-801.49	$2,404.44
07/14/2010	BILL	THOMPSON, WILLIAM M & KATHERIN	$3,205.93	$3,205.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-745.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-745.56	$745.56
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-745.56	$1,491.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-745.57	$2,236.68
07/13/2009	BILL	THOMPSON, WILLIAM M & KATHERIN	$2,982.25	$2,982.25
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-690.33	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-690.33	$690.33
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-690.33	$1,380.66
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-690.35	$2,070.99
07/18/2008	BILL	THOMPSON, WILLIAM M & KATHERIN	$2,761.34	$2,761.34
02/26/2008	PAYMENT	COUNTRYWIDE	$-619.27	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-619.26	$619.27
09/25/2007	PAYMENT	COUNTRYWIDE	$-619.26	$1,238.53
08/13/2007	PAYMENT	COUNTRYWIDE	$-619.26	$1,857.79
07/01/2007	BILL	THOMPSON, WILLIAM M & KATHERIN	$2,477.05	$2,477.05
02/28/2007	PAYMENT	COUNTRYWIDE	$-573.44	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-573.42	$573.44
09/26/2006	PAYMENT	COUNTRYWIDE	$-573.42	$1,146.86
08/07/2006	PAYMENT	COUNTRYWIDE	$-573.42	$1,720.28
07/01/2006	BILL	THOMPSON, WILLIAM M & KATHERIN	$2,293.70	$2,293.70
03/01/2006	PAYMENT	COUNTRYWIDE	$-530.95	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-530.95	$530.95
09/29/2005	PAYMENT	COUNTRYWIDE	$-530.95	$1,061.90
08/10/2005	PAYMENT	COUNTRYWIDE	$-530.95	$1,592.85
07/01/2005	BILL	THOMPSON, WILLIAM M & KATHERIN	$2,123.80	$2,123.80
02/14/2005	PAYMENT	COUNTRYWIDE	$-494.85	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-494.82	$494.85
09/28/2004	PAYMENT	COUNTRYWIDE	$-494.82	$989.67
07/28/2004	PAYMENT	COUNTRYWIDE	$-494.82	$1,484.49
07/01/2004	BILL	THOMPSON, WILLIAM M & KATHERIN	$1,979.31	$1,979.31
02/02/2004	PAYMENT	COUNTRYWIDE	$-420.49	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-420.48	$420.49
09/23/2003	PAYMENT	COUNTRYWIDE	$-420.48	$840.97
08/12/2003	PAYMENT	33	$-420.48	$1,261.45
07/01/2003	BILL	THOMPSON, WILLIAM M & KATHERIN	$1,681.93	$1,681.93
03/04/2003	PAYMENT	COUNTRYWIDE	$-403.39	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-403.37	$403.39
09/20/2002	PAYMENT	COUNTRYWIDE	$-403.37	$806.76
08/13/2002	PAYMENT	COUNTRYWIDE	$-403.37	$1,210.13
07/01/2002	BILL	THOMPSON, WILLIAM M & KATHERIN	$1,613.50	$1,613.50
02/15/2002	PAYMENT	COUNTRYWIDE	$-396.27	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-396.25	$396.27
09/20/2001	PAYMENT	COUNTRYWIDE	$-396.25	$792.52
08/17/2001	PAYMENT	COUNTRYWIDE	$-396.25	$1,188.77
07/01/2001	BILL	THOMPSON, WILLIAM M & KATHERIN	$1,585.02	$1,585.02
02/13/2001	PAYMENT	COUNTRYWIDE	$-394.25	$0.00
12/28/2000	PAYMENT	9997	$-394.25	$394.25
10/13/2000	PAYMENT	9997	$-394.25	$788.50
08/23/2000	PAYMENT	9997	$-394.25	$1,182.75
07/01/2000	BILL	THOMPSON, WILLIAM M & KATHERIN	$1,577.00	$1,577.00
02/10/2000	PAYMENT	9997	$-404.88	$0.00
11/24/1999	PAYMENT	9997	$-404.88	$404.88
09/20/1999	PAYMENT	9997	$-404.88	$809.76
08/02/1999	PAYMENT	9997	$-404.88	$1,214.64
07/01/1999	BILL	THOMPSON, WILLIAM M & KATHERIN	$1,619.52	$1,619.52
02/10/1999	PAYMENT	9997	$-402.18	$0.00
12/14/1998	PAYMENT	9997	$-402.16	$402.18
09/09/1998	PAYMENT	9997	$-402.16	$804.34
08/04/1998	PAYMENT	9997	$-402.16	$1,206.50
07/01/1998	BILL	THOMPSON, WILLIAM M & KATHERIN	$1,608.66	$1,608.66
02/06/1998	PAYMENT	9997	$-402.34	$0.00
12/15/1997	PAYMENT	9997	$-402.31	$402.34
09/16/1997	PAYMENT	9997	$-402.31	$804.65
08/05/1997	PAYMENT	9997	$-402.31	$1,206.96
07/01/1997	BILL	THOMPSON, WILLIAM M & KATHERIN	$1,609.27	$1,609.27
02/07/1997	PAYMENT	9997	$-340.96	$0.00
12/11/1996	PAYMENT	9997	$-340.94	$340.96
09/10/1996	PAYMENT	COUNTRYWIDE	$-340.94	$681.90
07/29/1996	PAYMENT	THOMPSON, WILLIAM M	$-340.94	$1,022.84
07/01/1996	BILL	THOMPSON, WILLIAM M & KATHERIN	$1,363.78	$1,363.78
02/15/1996	PAYMENT		$-347.54	$0.00
12/14/1995	PAYMENT		$-347.51	$347.54
09/12/1995	PAYMENT		$-347.51	$695.05
07/31/1995	PAYMENT		$-347.51	$1,042.56
07/01/1995	BILL	THOMPSON, WILLIAM M & KATHERIN	$1,390.07	$1,390.07
01/05/1995	PAYMENT		$-293.38	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.09	$293.38
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.83	$286.29
07/01/1994	BILL	WOOD, JAMES V & REBECCA M	$283.46	$283.46