Tax Account 1419-12-510-007

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Owners

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

CLEMENT, LEROY F TTEE

Account Summary

Account ID	1419-12-510-007
Account Type	Real Estate
Location	3594 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-12-510-007

Account Type

Real Estate

Location

3594 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,870.26
Total	$2,870.26
Paid	$2,870.26
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

$2,870.26

Total

$2,870.26

Paid

$2,870.26

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	$717.79	$0.00	$717.79	$717.79	$0.00
2	10/07/2024	10/17/2024	Paid	$717.49	$0.00	$717.49	$717.49	$0.00
3	01/06/2025	01/16/2025	Paid	$717.49	$0.00	$717.49	$717.49	$0.00
4	03/03/2025	03/13/2025	Paid	$717.49	$0.00	$717.49	$717.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,787.09	$0.00	$2,787.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,706.11	$0.00	$2,706.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,505.94	$0.00	$2,505.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,431.77	$0.00	$2,431.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,360.97	$0.00	$2,360.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,292.22	$0.00	$2,292.22	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,225.73	$0.00	$2,225.73	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,171.41	$0.00	$2,171.41	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,164.00	$0.00	$2,164.00	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,100.97	$0.00	$2,100.97	$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
08/08/2024	PAYMENT	ACH ACH - 60008	$-2,870.26	$0.00
07/15/2024	BILL	CLEMENT REVOCABLE TRUST 2015	$2,870.26	$2,870.26
08/22/2023	PAYMENT	CLEMENT, LEROY CHECK 57020606	$-2,787.09	$0.00
07/14/2023	BILL	CLEMENT REVOCABLE TRUST 2015	$2,787.09	$2,787.09
08/14/2022	PAYMENT	CLEMENT, LEROY CHECK 0022391132	$-2,706.11	$0.00
07/19/2022	BILL	CLEMENT, LEROY F TTEE	$2,706.11	$2,706.11
08/13/2021	PAYMENT	CLEMENT, LEROY CHECK	$-2,505.94	$0.00
07/14/2021	BILL	CLEMENT, LEROY F TTEE	$2,505.94	$2,505.94
08/20/2020	PAYMENT	CLEMENT, LEROY CHECK	$-2,431.77	$0.00
07/13/2020	BILL	CLEMENT, LEROY F TTEE	$2,431.77	$2,431.77
08/12/2019	PAYMENT	CLEMENT, LEROY CHECK	$-2,360.97	$0.00
07/15/2019	BILL	CLEMENT, LEROY F TTEE	$2,360.97	$2,360.97
08/19/2018	PAYMENT	CLEMENT, LEROY F CHECK	$-2,292.22	$0.00
07/12/2018	BILL	CLEMENT, LEROY F TTEE	$2,292.22	$2,292.22
08/17/2017	PAYMENT	CLEMENT, LEROY F TTEE CHECK	$-2,225.73	$0.00
07/14/2017	BILL	CLEMENT, LEROY F TTEE	$2,225.73	$2,225.73
08/16/2016	PAYMENT	CLEMENT, LEROY F TTEE CHECK	$-2,171.41	$0.00
07/12/2016	BILL	CLEMENT, LEROY F TTEE	$2,171.41	$2,171.41
08/12/2015	PAYMENT	CLEMENT, LEROY F CHECK	$-2,164.00	$0.00
07/14/2015	BILL	CLEMENT, LEROY F	$2,164.00	$2,164.00
08/12/2014	PAYMENT	CLEMENT, LEROY F CHECK	$-2,100.97	$0.00
07/17/2014	BILL	CLEMENT, LEROY F	$2,100.97	$2,100.97
08/14/2013	PAYMENT	CLEMENT, LEROY F CHECK	$-2,039.78	$0.00
07/16/2013	BILL	CLEMENT, LEROY F	$2,039.78	$2,039.78
08/14/2012	PAYMENT	CLEMENT, LEROY F CHECK	$-2,029.65	$0.00
07/13/2012	BILL	CLEMENT, LEROY F	$2,029.65	$2,029.65
08/16/2011	PAYMENT	CLEMENT, LEROY F CHECK	$-2,104.10	$0.00
07/15/2011	BILL	CLEMENT, LEROY F	$2,104.10	$2,104.10
03/14/2011	PAYMENT	CLEMENT, LEROY F CHECK	$-510.70	$0.00
01/07/2011	PAYMENT	CLEMENT, LEROY F CHECK	$-510.70	$510.70
11/10/2010	PAYMENT	CLEMENT, LEROY F CHECK	$-531.13	$1,021.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.43	$1,552.53
08/23/2010	PAYMENT	CLEMENT, LEROY F CHECK	$-510.73	$1,532.10
07/14/2010	BILL	CLEMENT, LEROY F	$2,042.83	$2,042.83
03/08/2010	PAYMENT	CLEMENT, LEROY F CHECK	$-495.83	$0.00
01/13/2010	PAYMENT	CLEMENT, LEROY F CHECK	$-495.83	$495.83
10/05/2009	PAYMENT	CLEMENT, LEROY F CHECK	$-495.83	$991.66
08/18/2009	PAYMENT	CLEMENT, LEROY F CHECK	$-495.85	$1,487.49
07/13/2009	BILL	CLEMENT, LEROY F	$1,983.34	$1,983.34
08/12/2008	PAYMENT	CLEMENT, LEROY F CHECK	$-1,925.56	$0.00
07/18/2008	BILL	CLEMENT, LEROY F	$1,925.56	$1,925.56
08/15/2007	PAYMENT	CLEMENT	$-1,811.37	$0.00
07/01/2007	BILL	CLEMENT, LEROY F	$1,811.37	$1,811.37
08/21/2006	PAYMENT	CLEMENT, LEROY F	$-1,677.20	$0.00
07/01/2006	BILL	CLEMENT, LEROY F	$1,677.20	$1,677.20
08/11/2005	PAYMENT	CLEMENT, LEROY F	$-1,552.96	$0.00
07/01/2005	BILL	CLEMENT, LEROY F	$1,552.96	$1,552.96
08/12/2004	PAYMENT	CLEMENT, LEROY F	$-1,447.28	$0.00
07/01/2004	BILL	CLEMENT, LEROY F	$1,447.28	$1,447.28
08/15/2003	PAYMENT	CLEMENT, LEROY F	$-1,438.74	$0.00
07/01/2003	BILL	CLEMENT, LEROY F	$1,438.74	$1,438.74
08/12/2002	PAYMENT	CLEMENT, LEROY F	$-1,349.44	$0.00
07/01/2002	BILL	CLEMENT, LEROY F	$1,349.44	$1,349.44
08/13/2001	PAYMENT	CLEMENT, LEROY F	$-1,317.98	$0.00
07/01/2001	BILL	CLEMENT, LEROY F	$1,317.98	$1,317.98
08/25/2000	PAYMENT	CLEMENT, LEROY F	$-920.53	$0.00
07/01/2000	BILL	CLEMENT, LEROY F	$920.53	$920.53
08/12/1999	PAYMENT	CLEMENT, LEROY F	$-312.17	$0.00
07/01/1999	BILL	CLEMENT, LEROY F	$312.17	$312.17
08/12/1998	PAYMENT	CLEMENT, LEROY F	$-313.85	$0.00
07/01/1998	BILL	CLEMENT, LEROY F	$313.85	$313.85
10/01/1997	PAYMENT	CLEMENT, LEROY F	$-320.88	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.18	$320.88
07/01/1997	BILL	CLEMENT, LEROY F	$317.70	$317.70
08/06/1996	PAYMENT	CLEMENT, LEROY F	$-321.83	$0.00
07/01/1996	BILL	CLEMENT, LEROY F	$321.83	$321.83
08/08/1995	PAYMENT		$-331.76	$0.00
07/01/1995	BILL	CLEMENT, LEROY F	$331.76	$331.76
08/10/1994	PAYMENT		$-283.54	$0.00
07/01/1994	BILL	CLEMENT, LEROY F	$283.54	$283.54
08/10/1993	PAYMENT		$-277.95	$0.00
07/01/1993	BILL	CLEMENT, LEROY F	$277.95	$277.95
07/30/1992	PAYMENT		$-202.33	$0.00
07/01/1992	BILL	CLEMENT, LEROY F	$202.33	$202.33
08/07/1991	PAYMENT		$-177.58	$0.00
07/01/1991	BILL	CLEMENT, LEROY F	$177.58	$177.58