Tax Account 1419-12-510-006

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Owners

CLEMENT REVOCABLE TRUST 2015
3599 ARCADIA DR
CARSON CITY, NV 89705

CLEMENT, LEROY F TTEE

Account Summary

Account ID	1419-12-510-006
Account Type	Real Estate
Location	3590 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-12-510-006

Account Type

Real Estate

Location

3590 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,725.46
Total	$1,725.46
Paid	$1,725.46
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

$1,725.46

Total

$1,725.46

Paid

$1,725.46

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	$431.53	$0.00	$431.53	$431.53	$0.00
2	10/07/2024	10/17/2024	Paid	$431.31	$0.00	$431.31	$431.31	$0.00
3	01/06/2025	01/16/2025	Paid	$431.31	$0.00	$431.31	$431.31	$0.00
4	03/03/2025	03/13/2025	Paid	$431.31	$0.00	$431.31	$431.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,675.66	$0.00	$1,675.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,627.05	$0.00	$1,627.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,506.81	$0.00	$1,506.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,461.72	$0.00	$1,461.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,419.19	$0.00	$1,419.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,377.87	$0.00	$1,377.87	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,337.99	$0.00	$1,337.99	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,306.16	$0.00	$1,306.16	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,300.47	$0.00	$1,300.47	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,271.77	$0.00	$1,271.77	$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	1.37	1.37	.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
08/08/2024	PAYMENT	ACH ACH - 600010	$-1,725.46	$0.00
07/15/2024	BILL	CLEMENT REVOCABLE TRUST 2015	$1,725.46	$1,725.46
08/22/2023	PAYMENT	CLEMENT, LEROY CHECK 57020608	$-1,675.66	$0.00
07/14/2023	BILL	CLEMENT REVOCABLE TRUST 2015	$1,675.66	$1,675.66
08/14/2022	PAYMENT	CLEMENT, LEROY CHECK 0022391133	$-1,627.05	$0.00
07/19/2022	BILL	CLEMENT, LEROY F TTEE	$1,627.05	$1,627.05
08/13/2021	PAYMENT	CLEMENT, LEROY CHECK	$-1,506.81	$0.00
07/14/2021	BILL	CLEMENT, LEROY F TTEE	$1,506.81	$1,506.81
08/20/2020	PAYMENT	CLEMENT, LEROY CHECK	$-1,461.72	$0.00
07/13/2020	BILL	CLEMENT, LEROY F TTEE	$1,461.72	$1,461.72
08/12/2019	PAYMENT	CLEMENT, LEROY CHECK	$-1,419.19	$0.00
07/15/2019	BILL	CLEMENT, LEROY F TTEE	$1,419.19	$1,419.19
08/19/2018	PAYMENT	CLEMENT, LEROY F CHECK	$-1,377.87	$0.00
07/12/2018	BILL	CLEMENT, LEROY F TTEE	$1,377.87	$1,377.87
08/17/2017	PAYMENT	CLEMENT, LEROY F TTEE CHECK	$-1,337.99	$0.00
07/14/2017	BILL	CLEMENT, LEROY F TTEE	$1,337.99	$1,337.99
08/16/2016	PAYMENT	CLEMENT, LEROY F TTEE CHECK	$-1,306.16	$0.00
07/12/2016	BILL	CLEMENT, LEROY F TTEE	$1,306.16	$1,306.16
08/12/2015	PAYMENT	CLEMENT, LEROY F CHECK	$-1,300.47	$0.00
07/14/2015	BILL	CLEMENT, LEROY F	$1,300.47	$1,300.47
08/12/2014	PAYMENT	CLEMENT, LEROY F CHECK	$-1,271.77	$0.00
07/17/2014	BILL	CLEMENT, LEROY F	$1,271.77	$1,271.77
08/14/2013	PAYMENT	CLEMENT, LEROY F CHECK	$-1,236.41	$0.00
07/16/2013	BILL	CLEMENT, LEROY F	$1,236.41	$1,236.41
08/14/2012	PAYMENT	CLEMENT, LEROY F CHECK	$-1,235.98	$0.00
07/13/2012	BILL	CLEMENT, LEROY F	$1,235.98	$1,235.98
08/16/2011	PAYMENT	CLEMENT, LEROY F CHECK	$-1,258.40	$0.00
07/15/2011	BILL	CLEMENT, LEROY F	$1,258.40	$1,258.40
03/15/2011	PAYMENT	CLEMENT, LEROY F CHECK	$-305.43	$0.00
01/07/2011	PAYMENT	CLEMENT, LEROY F CHECK	$-305.43	$305.43
11/10/2010	PAYMENT	CLEMENT, LEROY F CHECK	$-317.65	$610.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.22	$928.51
08/23/2010	PAYMENT	CLEMENT, LEROY F CHECK	$-305.45	$916.29
07/14/2010	BILL	CLEMENT, LEROY F	$1,221.74	$1,221.74
03/08/2010	PAYMENT	CLEMENT, LEROY F CHECK	$-296.54	$0.00
01/13/2010	PAYMENT	CLEMENT, LEROY F CHECK	$-296.54	$296.54
10/05/2009	PAYMENT	CLEMENT, LEROY F CHECK	$-296.54	$593.08
08/18/2009	PAYMENT	CLEMENT, LEROY F CHECK	$-296.54	$889.62
07/13/2009	BILL	CLEMENT, LEROY F	$1,186.16	$1,186.16
08/12/2008	PAYMENT	CLEMENT, LEROY F CHECK	$-1,151.62	$0.00
07/18/2008	BILL	CLEMENT, LEROY F	$1,151.62	$1,151.62
08/15/2007	PAYMENT	CLEMENT	$-1,074.22	$0.00
07/01/2007	BILL	CLEMENT, LEROY F	$1,074.22	$1,074.22
08/21/2006	PAYMENT	CLEMENT, LEROY F	$-994.70	$0.00
07/01/2006	BILL	CLEMENT, LEROY F	$994.70	$994.70
08/11/2005	PAYMENT	CLEMENT, LEROY F	$-965.73	$0.00
07/01/2005	BILL	CLEMENT, LEROY F	$965.73	$965.73
08/12/2004	PAYMENT	CLEMENT, LEROY F	$-937.57	$0.00
07/01/2004	BILL	CLEMENT, LEROY F	$937.57	$937.57
08/15/2003	PAYMENT	CLEMENT, LEROY F	$-933.70	$0.00
07/01/2003	BILL	CLEMENT, LEROY F	$933.70	$933.70
08/12/2002	PAYMENT	CLEMENT, LEROY F	$-830.76	$0.00
07/01/2002	BILL	CLEMENT, LEROY F	$830.76	$830.76
08/13/2001	PAYMENT	CLEMENT, LEROY F	$-799.90	$0.00
07/01/2001	BILL	CLEMENT, LEROY F	$799.90	$799.90
08/28/2000	PAYMENT	CLEMENT, LEROY F	$-795.85	$0.00
07/01/2000	BILL	CLEMENT, LEROY F	$795.85	$795.85
08/12/1999	PAYMENT	CLEMENT, LEROY F	$-804.31	$0.00
07/01/1999	BILL	CLEMENT, LEROY F	$804.31	$804.31
08/12/1998	PAYMENT	CLEMENT, LEROY F	$-801.17	$0.00
07/01/1998	BILL	CLEMENT, LEROY F	$801.17	$801.17
10/01/1997	PAYMENT	CLEMENT, LEROY F	$-811.78	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.04	$811.78
07/01/1997	BILL	CLEMENT, LEROY F	$803.74	$803.74
08/06/1996	PAYMENT	CLEMENT, LEROY F	$-814.16	$0.00
07/01/1996	BILL	CLEMENT, LEROY F	$814.16	$814.16
08/08/1995	PAYMENT		$-831.80	$0.00
07/01/1995	BILL	CLEMENT, LEROY F	$831.80	$831.80
08/10/1994	PAYMENT		$-782.14	$0.00
07/01/1994	BILL	CLEMENT, LEROY F	$782.14	$782.14
08/10/1993	PAYMENT		$-761.85	$0.00
07/01/1993	BILL	CLEMENT, LEROY F	$761.85	$761.85
07/30/1992	PAYMENT		$-684.97	$0.00
07/01/1992	BILL	CLEMENT, LEROY F	$684.97	$684.97
08/07/1991	PAYMENT		$-621.80	$0.00
07/01/1991	BILL	CLEMENT, LEROY F	$621.80	$621.80