Tax Account 1419-12-510-009

Print Page · · Payments Cart · New Search

Owners

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

CLEMENT, LEROY F TTEE

Account Summary

Account ID	1419-12-510-009
Account Type	Real Estate
Location	3599 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-12-510-009

Account Type

Real Estate

Location

3599 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.50
Total	$2,090.50
Paid	$2,090.50
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

$2,090.50

Total

$2,090.50

Paid

$2,090.50

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	$522.82	$0.00	$522.82	$522.82	$0.00
2	10/07/2024	10/17/2024	Paid	$522.56	$0.00	$522.56	$522.56	$0.00
3	01/06/2025	01/16/2025	Paid	$522.56	$0.00	$522.56	$522.56	$0.00
4	03/03/2025	03/13/2025	Paid	$522.56	$0.00	$522.56	$522.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,030.06	$0.00	$2,030.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,971.13	$0.00	$1,971.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,913.89	$0.00	$1,913.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,856.94	$0.00	$1,856.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,802.89	$0.00	$1,802.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,750.39	$0.00	$1,750.39	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,699.67	$0.00	$1,699.67	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,658.68	$0.00	$1,658.68	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,652.28	$0.00	$1,652.28	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,604.16	$0.00	$1,604.16	$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 - 60009	$-2,090.50	$0.00
07/15/2024	BILL	CLEMENT REVOCABLE TRUST 2015	$2,090.50	$2,090.50
08/22/2023	PAYMENT	CLEMENT, LEROY CHECK 57020607	$-2,030.06	$0.00
07/14/2023	BILL	CLEMENT REVOCABLE TRUST 2015	$2,030.06	$2,030.06
08/14/2022	PAYMENT	CLEMENT, LEROY CHECK 0022391130	$-1,971.13	$0.00
07/19/2022	BILL	CLEMENT, LEROY F TTEE	$1,971.13	$1,971.13
08/13/2021	PAYMENT	CLEMENT, LEROY CHECK	$-1,913.89	$0.00
07/14/2021	BILL	CLEMENT, LEROY F TTEE	$1,913.89	$1,913.89
08/20/2020	PAYMENT	CLEMENT, LEROY CHECK	$-1,856.94	$0.00
07/13/2020	BILL	CLEMENT, LEROY F TTEE	$1,856.94	$1,856.94
08/12/2019	PAYMENT	CLEMENT, LEROY CHECK	$-1,802.89	$0.00
07/15/2019	BILL	CLEMENT, LEROY F TTEE	$1,802.89	$1,802.89
08/19/2018	PAYMENT	CLEMENT, LEROY F CHECK	$-1,750.39	$0.00
07/12/2018	BILL	CLEMENT, LEROY F TTEE	$1,750.39	$1,750.39
08/17/2017	PAYMENT	CLEMENT, LEROY F TTEE CHECK	$-1,699.67	$0.00
07/14/2017	BILL	CLEMENT, LEROY F TTEE	$1,699.67	$1,699.67
08/16/2016	PAYMENT	CLEMENT, LEROY F TTEE CHECK	$-1,658.68	$0.00
07/12/2016	BILL	CLEMENT, LEROY F TTEE	$1,658.68	$1,658.68
08/12/2015	PAYMENT	CLEMENT, LEROY F CHECK	$-1,652.28	$0.00
07/14/2015	BILL	CLEMENT, LEROY F	$1,652.28	$1,652.28
08/12/2014	PAYMENT	CLEMENT, LEROY F CHECK	$-1,604.16	$0.00
07/17/2014	BILL	CLEMENT, LEROY F	$1,604.16	$1,604.16
08/14/2013	PAYMENT	CLEMENT, LEROY F CHECK	$-1,557.44	$0.00
07/16/2013	BILL	CLEMENT, LEROY F	$1,557.44	$1,557.44
08/14/2012	PAYMENT	CLEMENT, LEROY F CHECK	$-1,551.02	$0.00
07/13/2012	BILL	CLEMENT, LEROY F	$1,551.02	$1,551.02
08/16/2011	PAYMENT	CLEMENT, LEROY F CHECK	$-1,505.85	$0.00
07/15/2011	BILL	CLEMENT, LEROY F	$1,505.85	$1,505.85
03/14/2011	PAYMENT	CLEMENT, LEROY F CHECK	$-365.50	$0.00
01/07/2011	PAYMENT	CLEMENT, LEROY F CHECK	$-365.50	$365.50
11/10/2010	PAYMENT	CLEMENT, LEROY F CHECK	$-380.12	$731.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.62	$1,111.12
08/23/2010	PAYMENT	CLEMENT, LEROY F CHECK	$-365.50	$1,096.50
07/14/2010	BILL	CLEMENT, LEROY F	$1,462.00	$1,462.00
03/08/2010	PAYMENT	CLEMENT, LEROY F CHECK	$-354.85	$0.00
01/13/2010	PAYMENT	CLEMENT, LEROY F CHECK	$-354.85	$354.85
10/05/2009	PAYMENT	CLEMENT, LEROY F CHECK	$-354.85	$709.70
08/18/2009	PAYMENT	CLEMENT, LEROY F CHECK	$-354.88	$1,064.55
07/13/2009	BILL	CLEMENT, LEROY F	$1,419.43	$1,419.43
08/12/2008	PAYMENT	CLEMENT, LEROY F CHECK	$-1,378.09	$0.00
07/18/2008	BILL	CLEMENT, LEROY F	$1,378.09	$1,378.09
08/15/2007	PAYMENT	CLEMENT	$-1,287.47	$0.00
07/01/2007	BILL	CLEMENT, LEROY F	$1,287.47	$1,287.47
08/21/2006	PAYMENT	CLEMENT, LEROY F	$-1,250.12	$0.00
07/01/2006	BILL	CLEMENT, LEROY F	$1,250.12	$1,250.12
08/11/2005	PAYMENT	CLEMENT, LEROY F	$-1,213.71	$0.00
07/01/2005	BILL	CLEMENT, LEROY F	$1,213.71	$1,213.71
08/12/2004	PAYMENT	CLEMENT, LEROY F	$-1,178.34	$0.00
07/01/2004	BILL	CLEMENT, LEROY F	$1,178.34	$1,178.34
08/15/2003	PAYMENT	CLEMENT, LEROY F	$-1,172.24	$0.00
07/01/2003	BILL	CLEMENT, LEROY F	$1,172.24	$1,172.24
08/13/2002	PAYMENT	CLEMENT, LEROY F	$-1,075.74	$0.00
07/01/2002	BILL	CLEMENT, LEROY F	$1,075.74	$1,075.74
08/13/2001	PAYMENT	CLEMENT, LEROY F	$-1,044.61	$0.00
07/01/2001	BILL	CLEMENT, LEROY F	$1,044.61	$1,044.61
08/25/2000	PAYMENT	CLEMENT, LEROY F	$-1,039.33	$0.00
07/01/2000	BILL	CLEMENT, LEROY F	$1,039.33	$1,039.33
08/12/1999	PAYMENT	CLEMENT, LEROY F	$-1,068.74	$0.00
07/01/1999	BILL	CLEMENT, LEROY F	$1,068.74	$1,068.74
08/12/1998	PAYMENT	CLEMENT, LEROY F	$-1,063.25	$0.00
07/01/1998	BILL	CLEMENT, LEROY F	$1,063.25	$1,063.25
10/01/1997	PAYMENT	CLEMENT, LEROY F	$-1,075.73	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.65	$1,075.73
07/01/1997	BILL	CLEMENT, LEROY F	$1,065.08	$1,065.08
08/06/1996	PAYMENT	CLEMENT, LEROY F	$-1,012.13	$0.00
07/01/1996	BILL	CLEMENT, LEROY F	$1,012.13	$1,012.13
08/08/1995	PAYMENT		$-991.22	$0.00
07/01/1995	BILL	CLEMENT, LEROY F	$991.22	$991.22
08/10/1994	PAYMENT		$-964.31	$0.00
07/01/1994	BILL	CLEMENT, LEROY F	$964.31	$964.31
08/10/1993	PAYMENT		$-939.14	$0.00
07/01/1993	BILL	CLEMENT, LEROY F	$939.14	$939.14
07/30/1992	PAYMENT		$-850.73	$0.00
07/01/1992	BILL	CLEMENT, LEROY F	$850.73	$850.73
08/07/1991	PAYMENT		$-773.12	$0.00
07/01/1991	BILL	CLEMENT, LEROY F	$773.12	$773.12
07/12/1990	PAYMENT		$-753.28	$0.00
07/01/1990	BILL	CLEMENT, LEROY F	$753.28	$753.28
08/10/1989	PAYMENT		$-635.10	$0.00
07/01/1989	BILL	CLEMENT, LEROY F	$635.10	$635.10
07/20/1988	PAYMENT		$-612.26	$0.00
07/01/1988	BILL	CLEMENT, LEROY F	$612.26	$612.26
08/10/1987	PAYMENT		$-601.22	$0.00
07/01/1987	BILL	CLEMENT, LEROY F	$601.22	$601.22
07/17/1986	PAYMENT		$-481.49	$0.00
07/01/1986	BILL	CLEMENT,LEROY F	$481.49	$481.49