Tax Account 1419-12-510-008

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Owners

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

CLEMENT, LEROY F TTEE

Account Summary

Account ID	1419-12-510-008
Account Type	Real Estate
Location	3598 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-12-510-008

Account Type

Real Estate

Location

3598 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,217.58
Total	$1,217.58
Paid	$1,217.58
Balance	$0.00
Due	$0.00
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

$1,217.58

Total

$1,217.58

Paid

$1,217.58

Balance

$0.00

Due

$0.00

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	$304.62	$0.00	$304.62	$304.62	$0.00
2	10/07/2024	10/17/2024	Paid	$304.32	$0.00	$304.32	$304.32	$0.00
3	01/06/2025	01/16/2025	Paid	$304.32	$0.00	$304.32	$304.32	$0.00
4	03/03/2025	03/13/2025	Paid	$304.32	$0.00	$304.32	$304.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,127.88	$0.00	$1,127.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,044.60	$0.00	$1,044.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$967.50	$0.00	$967.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$934.49	$0.00	$934.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$902.04	$0.00	$902.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$860.75	$0.00	$860.75	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$826.32	$0.00	$826.32	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$807.47	$0.00	$807.47	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$802.77	$0.00	$802.77	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$795.22	$0.00	$795.22	$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
08/15/2024	PAYMENT	CHECK ACH - 300019	$-1,217.58	$0.00
07/15/2024	BILL	CLEMENT REVOCABLE TRUST 2015	$1,217.58	$1,217.58
08/22/2023	PAYMENT	CLEMENT, LEROY CHECK 57020609	$-1,127.88	$0.00
07/14/2023	BILL	CLEMENT REVOCABLE TRUST 2015	$1,127.88	$1,127.88
08/14/2022	PAYMENT	CLEMENT, LEROY CHECK 0022391131	$-1,044.60	$0.00
07/19/2022	BILL	CLEMENT, LEROY F TTEE	$1,044.60	$1,044.60
08/13/2021	PAYMENT	CLEMENT, LEROY CHECK	$-967.50	$0.00
07/14/2021	BILL	CLEMENT, LEROY F TTEE	$967.50	$967.50
08/20/2020	PAYMENT	CLEMENT, LEROY CHECK	$-934.49	$0.00
07/13/2020	BILL	CLEMENT, LEROY F TTEE	$934.49	$934.49
08/12/2019	PAYMENT	CLEMENT, LEROY CHECK	$-902.04	$0.00
07/15/2019	BILL	CLEMENT, LEROY F TTEE	$902.04	$902.04
08/19/2018	PAYMENT	CLEMENT, LEROY F CHECK	$-860.75	$0.00
07/12/2018	BILL	CLEMENT, LEROY F TTEE	$860.75	$860.75
08/17/2017	PAYMENT	CLEMENT, LEROY F TTEE CHECK	$-826.32	$0.00
07/14/2017	BILL	CLEMENT, LEROY F TTEE	$826.32	$826.32
08/16/2016	PAYMENT	CLEMENT, LEROY F TTEE CHECK	$-807.47	$0.00
07/12/2016	BILL	CLEMENT, LEROY F TTEE	$807.47	$807.47
08/12/2015	PAYMENT	CLEMENT, LEROY F CHECK	$-802.77	$0.00
07/14/2015	BILL	CLEMENT, LEROY F	$802.77	$802.77
08/12/2014	PAYMENT	CLEMENT, LEROY F CHECK	$-795.22	$0.00
07/17/2014	BILL	CLEMENT, LEROY F	$795.22	$795.22
08/14/2013	PAYMENT	CLEMENT, LEROY F CHECK	$-788.25	$0.00
07/16/2013	BILL	CLEMENT, LEROY F	$788.25	$788.25
08/14/2012	PAYMENT	CLEMENT, LEROY F CHECK	$-792.29	$0.00
07/13/2012	BILL	CLEMENT, LEROY F	$792.29	$792.29
08/16/2011	PAYMENT	CLEMENT, LEROY F CHECK	$-900.17	$0.00
07/15/2011	BILL	CLEMENT, LEROY F	$900.17	$900.17
03/14/2011	PAYMENT	CLEMENT, LEROY F CHECK	$-251.00	$0.00
01/07/2011	PAYMENT	CLEMENT, LEROY F CHECK	$-251.00	$251.00
11/10/2010	PAYMENT	CLEMENT, LEROY F CHECK	$-261.04	$502.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.04	$763.04
08/23/2010	PAYMENT	CLEMENT, LEROY F CHECK	$-251.03	$753.00
07/14/2010	BILL	CLEMENT, LEROY F	$1,004.03	$1,004.03
03/08/2010	PAYMENT	CLEMENT, LEROY F CHECK	$-233.49	$0.00
01/13/2010	PAYMENT	CLEMENT, LEROY F CHECK	$-233.49	$233.49
10/05/2009	PAYMENT	CLEMENT, LEROY F CHECK	$-233.49	$466.98
08/18/2009	PAYMENT	CLEMENT, LEROY F CHECK	$-233.51	$700.47
07/13/2009	BILL	CLEMENT, LEROY F	$933.98	$933.98
08/12/2008	PAYMENT	CLEMENT, LEROY F CHECK	$-864.79	$0.00
07/18/2008	BILL	CLEMENT, LEROY F	$864.79	$864.79
08/15/2007	PAYMENT	CLEMENT	$-765.66	$0.00
07/01/2007	BILL	CLEMENT, LEROY F	$765.66	$765.66
08/21/2006	PAYMENT	CLEMENT, LEROY F	$-708.94	$0.00
07/01/2006	BILL	CLEMENT, LEROY F	$708.94	$708.94
08/11/2005	PAYMENT	CLEMENT, LEROY F	$-656.43	$0.00
07/01/2005	BILL	CLEMENT, LEROY F	$656.43	$656.43
08/12/2004	PAYMENT	CLEMENT, LEROY F	$-611.79	$0.00
07/01/2004	BILL	CLEMENT, LEROY F	$611.79	$611.79
08/15/2003	PAYMENT	CLEMENT, LEROY F	$-610.92	$0.00
07/01/2003	BILL	CLEMENT, LEROY F	$610.92	$610.92
08/13/2002	PAYMENT	CLEMENT, LEROY F	$-499.19	$0.00
07/01/2002	BILL	CLEMENT, LEROY F	$499.19	$499.19
08/13/2001	PAYMENT	CLEMENT, LEROY F	$-468.71	$0.00
07/01/2001	BILL	CLEMENT, LEROY F	$468.71	$468.71
03/12/2001	PAYMENT	CLEMENT, LEROY F	$-466.34	$0.00
03/12/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$466.34
07/01/2000	BILL	CLEMENT, LEROY F	$466.34	$466.34
08/12/1999	PAYMENT	CLEMENT, LEROY F	$-452.44	$0.00
07/01/1999	BILL	CLEMENT, LEROY F	$452.44	$452.44
08/12/1998	PAYMENT	CLEMENT, LEROY F	$-452.82	$0.00
07/01/1998	BILL	CLEMENT, LEROY F	$452.82	$452.82
10/01/1997	PAYMENT	CLEMENT, LEROY F	$-460.94	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.56	$460.94
07/01/1997	BILL	CLEMENT, LEROY F	$456.38	$456.38
08/06/1996	PAYMENT	CLEMENT, LEROY F	$-462.27	$0.00
07/01/1996	BILL	CLEMENT, LEROY F	$462.27	$462.27
08/08/1995	PAYMENT		$-474.41	$0.00
07/01/1995	BILL	CLEMENT, LEROY F	$474.41	$474.41
08/10/1994	PAYMENT		$-397.88	$0.00
07/01/1994	BILL	CLEMENT, LEROY F	$397.88	$397.88
08/10/1993	PAYMENT		$-388.91	$0.00
07/01/1993	BILL	CLEMENT, LEROY F	$388.91	$388.91
07/30/1992	PAYMENT		$-312.99	$0.00
07/01/1992	BILL	CLEMENT, LEROY F	$312.99	$312.99
08/07/1991	PAYMENT		$-279.41	$0.00
07/01/1991	BILL	CLEMENT, LEROY F	$279.41	$279.41