Tax Account 1419-12-510-003

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Owners

ELDER & WARNER REVOCABLE TRUST
3572 ARCADIA DR
CARSON CITY, NV 89705

ELDER, BRIAN & WARNER, MARGUER*

ELDER, BRIAN TRUSTEE

WARNER, MARGUERITE C TRUSTEE

Account Summary

Account ID	1419-12-510-003
Account Type	Real Estate
Location	3572 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-12-510-003

Account Type

Real Estate

Location

3572 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,527.84
Total	$2,527.84
Paid	$2,527.84
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,527.84

Total

$2,527.84

Paid

$2,527.84

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$632.11	$0.00	$632.11	$632.11	$0.00
2	10/07/2024	10/17/2024	Paid	$631.91	$0.00	$631.91	$631.91	$0.00
3	01/06/2025	01/16/2025	Paid	$631.91	$0.00	$631.91	$631.91	$0.00
4	03/03/2025	03/13/2025	Paid	$631.91	$0.00	$631.91	$631.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,454.65	$0.00	$2,454.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,383.34	$0.00	$2,383.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,314.12	$0.00	$2,314.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,245.53	$0.00	$2,245.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,180.16	$0.00	$2,180.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,116.67	$0.00	$2,116.67	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,055.28	$0.00	$2,055.28	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,005.29	$0.00	$2,005.29	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,998.20	$0.00	$1,998.20	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,939.99	$0.00	$1,939.99	$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
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
08/09/2024	PAYMENT	CHECK ACH - 1003104	$-2,527.84	$0.00
07/15/2024	BILL	ELDER & WARNER REVOCABLE TRUST	$2,527.84	$2,527.84
08/15/2023	PAYMENT	M.C.E. & S.M.C. CHECK 4445	$-2,454.65	$0.00
07/14/2023	BILL	ELDER & WARNER REVOCABLE TRUST	$2,454.65	$2,454.65
08/24/2022	PAYMENT	M.C.E. & S.M.C. CHECK 4358	$-2,383.34	$0.00
07/19/2022	BILL	ELDER, BRIAN & WARNER, MARGUER	$2,383.34	$2,383.34
08/23/2021	PAYMENT	ELDER, BRIAN & WARNER, MARGUER CHECK	$-2,314.12	$0.00
07/14/2021	BILL	ELDER, BRIAN & WARNER, MARGUER	$2,314.12	$2,314.12
08/17/2020	PAYMENT	M C E & S M C CHECK	$-2,245.53	$0.00
07/13/2020	BILL	ELDER, BRIAN & WARNER, MARGUER	$2,245.53	$2,245.53
08/14/2019	PAYMENT	ELDER, BRIAN & WARNER, MARGUER CHECK	$-2,180.16	$0.00
07/15/2019	BILL	ELDER, BRIAN & WARNER, MARGUER	$2,180.16	$2,180.16
08/20/2018	PAYMENT	ELDER, BRIAN & WARNER, MARGUER CHECK	$-2,116.67	$0.00
07/12/2018	BILL	ELDER, BRIAN & WARNER, MARGUER	$2,116.67	$2,116.67
08/16/2017	PAYMENT	ELDER, BRIAN & WARNER, MARGUER CHECK	$-2,055.28	$0.00
07/14/2017	BILL	ELDER, BRIAN & WARNER, MARGUER	$2,055.28	$2,055.28
08/11/2016	PAYMENT	ELDER, BRIAN & WARNER, MARGUER CHECK	$-2,005.29	$0.00
07/12/2016	BILL	ELDER, BRIAN & WARNER, MARGUER	$2,005.29	$2,005.29
02/23/2016	PAYMENT	ELDER, BRIAN & WARNER, MARGUER CHECK	$-499.55	$0.00
01/06/2016	PAYMENT	MCE & SMC CHECK	$-499.55	$499.55
10/09/2015	PAYMENT	ELDER, BRIAN & WARNER, MARGUER CHECK	$-499.55	$999.10
08/20/2015	PAYMENT	ELDER, BRIAN & WARNER, MARGUER CHECK	$-499.55	$1,498.65
07/14/2015	BILL	ELDER, BRIAN & WARNER, MARGUER	$1,998.20	$1,998.20
08/22/2014	PAYMENT	ELDER, BRIAN & WARNER, MARGUER CHECK	$-1,939.99	$0.00
07/17/2014	BILL	ELDER, BRIAN & WARNER, MARGUER	$1,939.99	$1,939.99
01/17/2014	PAYMENT	WELLS FARGO CHECK	$-941.74	$0.00
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-470.87	$941.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-470.89	$1,412.61
07/16/2013	BILL	ELDER, BRIAN & WARNER, MARGUER	$1,883.50	$1,883.50
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-457.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-457.14	$457.14
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-457.14	$914.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-457.14	$1,371.42
07/13/2012	BILL	ELDER, BRIAN & WARNER, MARGUER	$1,828.56	$1,828.56
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-443.84	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-443.84	$443.84
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-443.84	$887.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-443.87	$1,331.52
07/15/2011	BILL	ELDER, BRIAN & WARNER, MARGUER	$1,775.39	$1,775.39
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-430.92	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-430.92	$430.92
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-430.92	$861.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-430.92	$1,292.76
07/14/2010	BILL	ELDER, BRIAN & WARNER, MARGUER	$1,723.68	$1,723.68
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-418.36	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-418.36	$418.36
12/28/2009	PAYMENT	WELLS FARGO HOME MTG CHECK	$-435.09	$836.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.73	$1,271.81
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-418.39	$1,255.08
07/13/2009	BILL	ELDER, BRIAN & WARNER, MARGUER	$1,673.47	$1,673.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-406.18	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-406.18	$406.18
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-406.18	$812.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-406.20	$1,218.54
07/18/2008	BILL	ELDER, BRIAN & WARNER, MARGUER	$1,624.74	$1,624.74
02/29/2008	PAYMENT	WELLS FARGO	$-380.21	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-380.20	$380.21
09/26/2007	PAYMENT	WELLS FARGO	$-380.20	$760.41
07/30/2007	PAYMENT	WELLS FARGO	$-380.20	$1,140.61
07/01/2007	BILL	ELDER, BRIAN & WARNER, MARGUER	$1,520.81	$1,520.81
03/06/2007	PAYMENT	WELLS FARGO	$-369.14	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-369.13	$369.14
09/29/2006	PAYMENT	WELLS FARGO	$-369.13	$738.27
08/03/2006	PAYMENT	WELLS FARGO	$-369.13	$1,107.40
07/01/2006	BILL	ELDER, BRIAN & WARNER, MARGUER	$1,476.53	$1,476.53
02/28/2006	PAYMENT	WELLS FARGO	$-358.38	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-358.38	$358.38
09/30/2005	PAYMENT	WELLS FARGO	$-358.38	$716.76
08/12/2005	PAYMENT	WELLS FARGO	$-358.38	$1,075.14
07/01/2005	BILL	ELDER, BRIAN & WARNER, MARGUER	$1,433.52	$1,433.52
02/28/2005	PAYMENT	WELLS FARGO	$-347.94	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-347.93	$347.94
09/30/2004	PAYMENT	NETS	$-347.93	$695.87
08/20/2004	PAYMENT	NETS	$-347.93	$1,043.80
07/01/2004	BILL	ELDER, BRIAN & WARNER, MARGUER	$1,391.73	$1,391.73
02/29/2004	PAYMENT	NETS	$-345.92	$0.00
01/05/2004	PAYMENT	NETS	$-345.92	$345.92
09/12/2003	PAYMENT	WELLS	$-345.92	$691.84
08/15/2003	PAYMENT	NETS	$-345.92	$1,037.76
07/01/2003	BILL	WARNER, MARGUERITE C	$1,383.68	$1,383.68
02/11/2003	PAYMENT	NETS	$-323.24	$0.00
12/24/2002	PAYMENT	NETS	$-323.22	$323.24
09/20/2002	PAYMENT	NETS	$-323.22	$646.46
08/08/2002	PAYMENT	NETS	$-323.22	$969.68
07/01/2002	BILL	WARNER, MARGUERITE C	$1,292.90	$1,292.90
02/27/2002	PAYMENT	NETS	$-315.39	$0.00
12/27/2001	PAYMENT	NETS	$-315.37	$315.39
09/20/2001	PAYMENT	NETS	$-315.37	$630.76
08/07/2001	PAYMENT	NETS	$-315.37	$946.13
07/01/2001	BILL	WARNER, MARGUERITE C	$1,261.50	$1,261.50
02/14/2001	PAYMENT	NETS	$-313.80	$0.00
12/22/2000	PAYMENT	NETS	$-313.77	$313.80
09/20/2000	PAYMENT	NETS	$-313.77	$627.57
08/15/2000	PAYMENT	NETS	$-313.77	$941.34
07/01/2000	BILL	WARNER, MARGUERITE C	$1,255.11	$1,255.11
02/04/2000	PAYMENT	NETS	$-315.86	$0.00
12/07/1999	PAYMENT	NETS	$-315.85	$315.86
09/13/1999	PAYMENT	NETS	$-315.85	$631.71
07/28/1999	PAYMENT	NETS	$-315.85	$947.56
07/01/1999	BILL	WARNER, MARGUERITE C	$1,263.41	$1,263.41
02/01/1999	PAYMENT	NETS	$-314.01	$0.00
12/05/1998	PAYMENT	NETS	$-314.01	$314.01
09/15/1998	PAYMENT	NETS	$-314.01	$628.02
08/05/1998	PAYMENT	NETS	$-314.01	$942.03
07/01/1998	BILL	WARNER, MARGUERITE C	$1,256.04	$1,256.04
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-314.34	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-314.32	$314.34
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-314.32	$628.66
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-314.32	$942.98
07/01/1997	BILL	WARNER, MARGUERITE C	$1,257.30	$1,257.30
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-318.36	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-318.35	$318.36
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-318.35	$636.71
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-318.35	$955.06
07/01/1996	BILL	WARNER, MARGUERITE C	$1,273.41	$1,273.41
03/04/1996	PAYMENT		$-311.90	$0.00
01/02/1996	PAYMENT		$-311.89	$311.90
10/02/1995	PAYMENT		$-311.89	$623.79
08/21/1995	PAYMENT		$-311.89	$935.68
07/01/1995	BILL	WARNER, MARGUERITE C	$1,247.57	$1,247.57
01/02/1995	PAYMENT		$-591.29	$0.00
07/25/1994	PAYMENT		$-591.28	$591.29
07/01/1994	BILL	WARNER, MARGUERITE C	$1,182.57	$1,182.57