Tax Account 1419-12-510-002

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Owners

HARASHA, TERI L & MICHAEL J
3566 ARCADIA DR
CARSON CITY, NV 89705

HARASHA, TERI L

HARASHA, MICHAEL J

Account Summary

Account ID	1419-12-510-002
Account Type	Real Estate
Location	3566 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$2,542.74
Currently Due	$847.58

Account ID

1419-12-510-002

Account Type

Real Estate

Location

3566 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$2,542.74

Currently Due

$847.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,390.58
Total	$3,390.58
Paid	$847.84
Balance	$2,542.74
Due	$847.58
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

$3,390.58

Total

$3,390.58

Paid

$847.84

Balance

$2,542.74

Due

$847.58

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	$847.84	$0.00	$847.84	$847.84	$0.00
2	10/07/2024	10/17/2024	Due	$847.58	$0.00	$847.58	$0.00	$847.58
3	01/06/2025	01/16/2025	Due	$847.58	$0.00	$847.58	$0.00	$1,695.16
4	03/03/2025	03/13/2025	Due	$847.58	$0.00	$847.58	$0.00	$2,542.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,139.92	$0.00	$3,139.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,907.59	$0.00	$2,907.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,692.47	$0.00	$2,692.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,602.74	$0.00	$2,602.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,512.33	$0.00	$2,512.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,397.30	$0.00	$2,397.30	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,300.93	$0.00	$2,300.93	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,244.70	$0.00	$2,244.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,237.15	$0.00	$2,237.15	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,167.78	$0.00	$2,167.78	$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	1.77	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
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	FREEDOM MORTGAGE WT CORE -	$-847.84	$2,542.74
07/15/2024	BILL	HARASHA, TERI L & MICHAEL J	$3,390.58	$3,390.58
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-784.92	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-784.92	$784.92
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-784.92	$1,569.84
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-785.16	$2,354.76
07/14/2023	BILL	HARASHA, TERI L & MICHAEL J	$3,139.92	$3,139.92
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-726.89	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-726.89	$726.89
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-726.89	$1,453.78
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-726.92	$2,180.67
07/19/2022	BILL	HARASHA, TERI L & MICHAEL J	$2,907.59	$2,907.59
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-673.11	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-673.11	$673.11
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-673.11	$1,346.22
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-673.14	$2,019.33
07/14/2021	BILL	HARASHA, TERI L & MICHAEL J	$2,692.47	$2,692.47
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-650.68	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-650.68	$650.68
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-650.68	$1,301.36
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-650.70	$1,952.04
07/13/2020	BILL	HARASHA, TERI L & MICHAEL J	$2,602.74	$2,602.74
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-628.07	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-628.07	$628.07
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-628.07	$1,256.14
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-628.12	$1,884.21
07/15/2019	BILL	HARASHA, TERI L & MICHAEL J	$2,512.33	$2,512.33
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-599.31	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-599.31	$599.31
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-599.31	$1,198.62
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-599.37	$1,797.93
07/12/2018	BILL	HARASHA, TERI L & MICHAEL J	$2,397.30	$2,397.30
02/27/2018	PAYMENT	FREEDOM MTG CHECK	$-575.22	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-575.22	$575.22
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-575.22	$1,150.44
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-575.27	$1,725.66
07/14/2017	BILL	HARASHA, TERI L & MICHAEL J	$2,300.93	$2,300.93
03/07/2017	PAYMENT	FATCO CHECK	$-561.17	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.17	$561.17
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.17	$1,122.34
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.19	$1,683.51
07/12/2016	BILL	HARASHA, TERI L & MICHAEL J	$2,244.70	$2,244.70
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.28	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.28	$559.28
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.28	$1,118.56
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.31	$1,677.84
07/14/2015	BILL	HARASHA, TERI L & MICHAEL J	$2,237.15	$2,237.15
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.94	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.94	$541.94
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.94	$1,083.88
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.96	$1,625.82
07/17/2014	BILL	HARASHA, TERI L & MICHAEL J	$2,167.78	$2,167.78
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.16	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.16	$526.16
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.16	$1,052.32
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.16	$1,578.48
07/16/2013	BILL	HARASHA, TERI L & MICHAEL J	$2,104.64	$2,104.64
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.90	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.90	$524.90
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.90	$1,049.80
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.92	$1,574.70
07/13/2012	BILL	HARASHA, TERI L & MICHAEL J	$2,099.62	$2,099.62
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.95	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.95	$558.95
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.95	$1,117.90
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.95	$1,676.85
07/15/2011	BILL	HARASHA, TERI L & MICHAEL J	$2,235.80	$2,235.80
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.42	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.42	$554.42
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.42	$1,108.84
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.43	$1,663.26
07/14/2010	BILL	HARASHA, TERI L & MICHAEL J	$2,217.69	$2,217.69
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.74	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.74	$515.74
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.74	$1,031.48
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-515.76	$1,547.22
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$515.76	$2,062.98
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-515.76	$1,547.22
07/13/2009	BILL	HARASHA, TERI L & MICHAEL J	$2,062.98	$2,062.98
03/11/2009	PAYMENT	1ST AMERICAN CHECK	$-477.54	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-477.54	$477.54
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-477.54	$955.08
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK	$-477.54	$1,432.62
07/18/2008	BILL	BUYTEN, FRITS F & PEGGY JEAN	$1,910.16	$1,910.16
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-448.68	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-448.67	$448.68
08/14/2007	PAYMENT	N R E I S	$-897.34	$897.35
07/01/2007	BILL	BUYTEN, FRITS F & PEGGY J TTEE	$1,794.69	$1,794.69
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-435.62	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-435.61	$435.62
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-435.61	$871.23
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-435.61	$1,306.84
07/01/2006	BILL	BUYTEN, FRITS F & PEGGY J	$1,742.45	$1,742.45
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-403.36	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-403.34	$403.36
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-403.34	$806.70
08/11/2005	PAYMENT	CENLAR FED SAVINGS	$-403.34	$1,210.04
07/01/2005	BILL	BUYTEN, FRITS F & PEGGY J	$1,613.38	$1,613.38
02/02/2005	PAYMENT	22	$-375.91	$0.00
01/04/2005	PAYMENT	SLOAN, VITA TRUSTEE	$-375.90	$375.91
10/07/2004	PAYMENT	SLOAN, VITA TRUSTEE	$-375.90	$751.81
08/05/2004	PAYMENT	SLOAN, VITA TRUSTEE	$-375.90	$1,127.71
07/01/2004	BILL	SLOAN, VITA TRUSTEE	$1,503.61	$1,503.61
02/17/2004	PAYMENT	SLOAN, VITA TRUSTEE	$-373.63	$0.00
12/18/2003	PAYMENT	SLOAN, VITA TRUSTEE	$-373.63	$373.63
10/01/2003	PAYMENT	SLOAN, VITA TRUSTEE	$-373.63	$747.26
08/01/2003	PAYMENT	SLOAN, VITA TRUSTEE	$-373.63	$1,120.89
07/01/2003	BILL	SLOAN, VITA TRUSTEE	$1,494.52	$1,494.52
01/30/2003	PAYMENT	SLOAN, VITA TRUSTEE	$-351.70	$0.00
12/06/2002	PAYMENT	SLOAN, VITA TRUSTEE	$-717.43	$351.70
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.07	$1,069.13
07/24/2002	PAYMENT	SLOAN, VITA TRUSTEE	$-351.68	$1,055.06
07/01/2002	BILL	SLOAN, VITA TRUSTEE	$1,406.74	$1,406.74
01/23/2002	PAYMENT	SLOAN, VITA TRUSTEE	$-343.82	$0.00
12/07/2001	PAYMENT	SLOAN, VITA TRUSTEE	$-343.80	$343.82
09/27/2001	PAYMENT	SLOAN, VITA TRUSTEE	$-343.80	$687.62
07/26/2001	PAYMENT	SLOAN, VITA TRUSTEE	$-343.80	$1,031.42
07/01/2001	BILL	SLOAN, VITA TRUSTEE	$1,375.22	$1,375.22
02/09/2001	PAYMENT	SLOAN, VITA TRUSTEE	$-342.07	$0.00
12/01/2000	PAYMENT	SLOAN, VITA TRUSTEE	$-342.07	$342.07
09/27/2000	PAYMENT	SLOAN, VITA TRUSTEE	$-342.07	$684.14
07/26/2000	PAYMENT	SLOAN, VITA TRUSTEE	$-342.07	$1,026.21
07/01/2000	BILL	SLOAN, VITA TRUSTEE	$1,368.28	$1,368.28
02/25/2000	PAYMENT	SLOAN, VITA TRUSTEE	$-341.47	$0.00
12/02/1999	PAYMENT	SLOAN, VITA TRUSTEE	$-341.44	$341.47
10/01/1999	PAYMENT	SLOAN, VITA TRUSTEE	$-341.44	$682.91
07/29/1999	PAYMENT	SLOAN, VITA TRUSTEE	$-341.44	$1,024.35
07/01/1999	BILL	SLOAN, VITA TRUSTEE	$1,365.79	$1,365.79
02/19/1999	PAYMENT	SLOAN, VITA TRUSTEE	$-339.36	$0.00
12/17/1998	PAYMENT	SLOAN, VITA TRUSTEE	$-339.34	$339.36
09/24/1998	PAYMENT	SLOAN, VITA TRUSTEE	$-339.34	$678.70
08/10/1998	PAYMENT	SLOAN, VITA TRUSTEE	$-339.34	$1,018.04
07/01/1998	BILL	SLOAN, VITA TRUSTEE	$1,357.38	$1,357.38
02/04/1998	PAYMENT	SLOAN, VITA TRUSTEE	$-339.62	$0.00
12/30/1997	PAYMENT	SLOAN, VITA TRUSTEE	$-339.62	$339.62
10/06/1997	PAYMENT	SLOAN, VITA TRUSTEE	$-339.62	$679.24
07/22/1997	PAYMENT	SLOAN, VITA TRUSTEE	$-339.62	$1,018.86
07/01/1997	BILL	SLOAN, VITA TRUSTEE	$1,358.48	$1,358.48
02/24/1997	PAYMENT	SLOAN, WILLIAM E & V	$-344.03	$0.00
01/08/1997	PAYMENT	SLOAN, WILLIAM E & V	$-344.01	$344.03
11/12/1996	PAYMENT	SLOAN, WILLIAM E & V	$-357.77	$688.04
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.76	$1,045.81
07/30/1996	PAYMENT	SLOAN, WILLIAM E & V	$-344.01	$1,032.05
07/01/1996	BILL	SLOAN, WILLIAM E & VITA	$1,376.06	$1,376.06
02/26/1996	PAYMENT		$-350.64	$0.00
01/04/1996	PAYMENT		$-350.63	$350.64
10/05/1995	PAYMENT		$-350.63	$701.27
08/22/1995	PAYMENT		$-350.63	$1,051.90
07/01/1995	BILL	COUSTE, GENE & SARA	$1,402.53	$1,402.53
04/04/1995	PAYMENT		$-156.66	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$12.09	$156.66
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.83	$144.57
09/14/1994	PAYMENT		$-144.55	$141.74
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