Tax Account 1419-12-510-010

Print Page · · Payments Cart · New Search

Owners

WILSON, WAYNE R & CARLA J
3595 ARCADIA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-12-510-010
Account Type	Real Estate
Location	3595 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$604.18
Currently Due	$0.00

Account ID

1419-12-510-010

Account Type

Real Estate

Location

3595 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$604.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,416.94
Total	$2,416.94
Paid	$1,812.76
Balance	$604.18
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

$2,416.94

Total

$2,416.94

Paid

$1,812.76

Balance

$604.18

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	$604.40	$0.00	$604.40	$604.40	$0.00
2	10/07/2024	10/17/2024	Paid	$604.18	$0.00	$604.18	$604.18	$0.00
3	01/06/2025	01/16/2025	Paid	$604.18	$0.00	$604.18	$604.18	$0.00
4	03/03/2025	03/13/2025	Due	$604.18	$0.00	$604.18	$0.00	$604.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,346.96	$0.00	$2,346.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,278.79	$0.00	$2,278.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,212.59	$0.00	$2,212.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,146.95	$21.47	$2,168.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,084.44	$0.00	$2,084.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,023.75	$0.00	$2,023.75	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,965.08	$0.00	$1,965.08	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,917.37	$0.00	$1,917.37	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,910.46	$0.00	$1,910.46	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,854.82	$0.00	$1,854.82	$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	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.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
01/06/2025	PAYMENT	CHASE WT CORE -	$-604.18	$604.18
10/03/2024	PAYMENT	CHASE WT CORE -	$-604.18	$1,208.36
08/15/2024	PAYMENT	CHASE WT CORE -	$-604.40	$1,812.54
07/15/2024	BILL	WILSON, WAYNE R & CARLA J	$2,416.94	$2,416.94
02/29/2024	PAYMENT	CHASE WT CORE -	$-586.67	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-586.67	$586.67
10/03/2023	PAYMENT	CHASE WT CORE -	$-586.67	$1,173.34
08/09/2023	PAYMENT	CHASE WT CORE -	$-586.95	$1,760.01
07/14/2023	BILL	WILSON, WAYNE R & CARLA J	$2,346.96	$2,346.96
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-569.69	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-569.69	$569.69
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-569.69	$1,139.38
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-569.72	$1,709.07
07/19/2022	BILL	WILSON, WAYNE R & CARLA J	$2,278.79	$2,278.79
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-553.14	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-553.14	$553.14
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-553.14	$1,106.28
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-553.17	$1,659.42
07/14/2021	BILL	WILSON, WAYNE R & CARLA J	$2,212.59	$2,212.59
04/14/2021	PAYMENT	QUICKEN LOANS CHECK	$-558.20	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.47	$558.20
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-536.73	$536.73
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-536.73	$1,073.46
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-536.76	$1,610.19
07/13/2020	BILL	WILSON, WAYNE R & CARLA J	$2,146.95	$2,146.95
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-521.10	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-521.10	$521.10
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-521.10	$1,042.20
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-521.14	$1,563.30
07/15/2019	BILL	WILSON, WAYNE R & CARLA J	$2,084.44	$2,084.44
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-505.93	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-505.93	$505.93
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-505.93	$1,011.86
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-505.96	$1,517.79
07/12/2018	BILL	WILSON, WAYNE R & CARLA J	$2,023.75	$2,023.75
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-491.26	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-491.26	$491.26
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-491.26	$982.52
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-491.30	$1,473.78
07/14/2017	BILL	WILSON, WAYNE R & CARLA J	$1,965.08	$1,965.08
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-479.34	$0.00
12/07/2016	PAYMENT	WELLS FARGO CHECK	$-479.34	$479.34
10/03/2016	PAYMENT	TITLE SOURCE CHECK	$-479.34	$958.68
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-479.35	$1,438.02
07/12/2016	BILL	WILSON, WAYNE R & CARLA J	$1,917.37	$1,917.37
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-477.61	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-477.61	$477.61
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-477.61	$955.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-477.63	$1,432.83
07/14/2015	BILL	WILSON, WAYNE R & CARLA J	$1,910.46	$1,910.46
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-463.70	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-463.70	$463.70
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-463.70	$927.40
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-463.72	$1,391.10
07/17/2014	BILL	WILSON, WAYNE R & CARLA J	$1,854.82	$1,854.82
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-450.20	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-450.20	$450.20
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-450.20	$900.40
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-450.20	$1,350.60
07/16/2013	BILL	WILSON, WAYNE R & CARLA J	$1,800.80	$1,800.80
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-445.47	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-445.47	$445.47
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-445.47	$890.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-445.47	$1,336.41
07/13/2012	BILL	WILSON, WAYNE R & CARLA J	$1,781.88	$1,781.88
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-432.49	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-432.49	$432.49
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-432.49	$864.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-432.52	$1,297.47
07/15/2011	BILL	WILSON, WAYNE R & CARLA J	$1,729.99	$1,729.99
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-419.90	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-419.90	$419.90
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-419.90	$839.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-419.90	$1,259.70
07/14/2010	BILL	WILSON, WAYNE R & CARLA J	$1,679.60	$1,679.60
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-407.66	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-407.66	$407.66
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-407.66	$815.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-407.69	$1,222.98
07/13/2009	BILL	WILSON, WAYNE R & CARLA J	$1,630.67	$1,630.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-395.79	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-395.79	$395.79
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-395.79	$791.58
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-395.80	$1,187.37
07/18/2008	BILL	WILSON, WAYNE R & CARLA J	$1,583.17	$1,583.17
02/29/2008	PAYMENT	WELLS FARGO	$-370.71	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-370.69	$370.71
09/26/2007	PAYMENT	WELLS FARGO	$-370.69	$741.40
07/30/2007	PAYMENT	WELLS FARGO	$-370.69	$1,112.09
07/01/2007	BILL	WILSON, WAYNE R & CARLA J	$1,482.78	$1,482.78
03/06/2007	PAYMENT	WELLS FARGO	$-359.91	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-359.90	$359.91
09/29/2006	PAYMENT	WELLS FARGO	$-359.90	$719.81
08/03/2006	PAYMENT	WELLS FARGO	$-359.90	$1,079.71
07/01/2006	BILL	WILSON, WAYNE R & CARLA J	$1,439.61	$1,439.61
02/28/2006	PAYMENT	CHEVY CHASE FEDERAL	$-349.42	$0.00
12/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-349.42	$349.42
09/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-349.42	$698.84
08/12/2005	PAYMENT	CHEVY CHASE FEDERAL	$-349.42	$1,048.26
07/01/2005	BILL	WILSON, WAYNE R & CARLA J	$1,397.68	$1,397.68
01/12/2005	PAYMENT	TIEMPO ESCROW	$-339.26	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-339.25	$339.26
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-339.25	$678.51
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-339.25	$1,017.76
07/01/2004	BILL	WILSON, WAYNE R & CARLA J	$1,357.01	$1,357.01
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-337.32	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-337.30	$337.32
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-337.30	$674.62
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-337.30	$1,011.92
07/01/2003	BILL	WILSON, WAYNE R & CARLA J	$1,349.22	$1,349.22
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-314.41	$0.00
01/13/2003	PAYMENT	B OF A % HOME FOCUS	$-314.38	$314.41
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-314.38	$628.79
08/13/2002	PAYMENT	9996	$-314.38	$943.17
07/01/2002	BILL	WILSON, WAYNE R & CARLA J	$1,257.55	$1,257.55
02/25/2002	PAYMENT	9996	$-306.55	$0.00
12/17/2001	PAYMENT	9996	$-306.54	$306.55
09/24/2001	PAYMENT	9996	$-306.54	$613.09
08/07/2001	PAYMENT	9996	$-306.54	$919.63
07/01/2001	BILL	WILSON, WAYNE R	$1,226.17	$1,226.17
03/01/2001	PAYMENT	9996	$-305.01	$0.00
12/19/2000	PAYMENT	9996	$-304.98	$305.01
09/26/2000	PAYMENT	9996	$-304.98	$609.99
08/17/2000	PAYMENT	9996	$-304.98	$914.97
07/01/2000	BILL	WILSON, WAYNE R	$1,219.95	$1,219.95
02/29/2000	PAYMENT	SOURCE ONE	$-304.76	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-304.76	$304.76
09/27/1999	PAYMENT	SOURCE ONE	$-304.76	$609.52
08/04/1999	PAYMENT	SOURCE ONE	$-304.76	$914.28
07/01/1999	BILL	WILSON, WAYNE R	$1,219.04	$1,219.04
02/23/1999	PAYMENT	SOURCE ONE	$-303.03	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-303.02	$303.03
09/17/1998	PAYMENT	SOURCE ONE	$-303.02	$606.05
08/13/1998	PAYMENT	SOURCE ONE	$-303.02	$909.07
07/01/1998	BILL	WILSON, WAYNE R	$1,212.09	$1,212.09
02/13/1998	PAYMENT	SOURCE ONE	$-303.43	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-303.43	$303.43
09/16/1997	PAYMENT	SOURCE ONE	$-303.43	$606.86
08/21/1997	PAYMENT	5500	$-303.43	$910.29
07/01/1997	BILL	WILSON, WAYNE R	$1,213.72	$1,213.72
02/24/1997	PAYMENT	9998	$-286.46	$0.00
12/23/1996	PAYMENT	9998	$-286.43	$286.46
09/26/1996	PAYMENT	SOURCE ONE	$-286.43	$572.89
08/09/1996	PAYMENT	WILSON, WAYNE R & LI	$-286.43	$859.32
07/01/1996	BILL	WILSON, WAYNE R & LINDA D	$1,145.75	$1,145.75
11/03/1995	PAYMENT		$-584.22	$0.00
09/28/1995	PAYMENT		$-292.10	$584.22
08/17/1995	PAYMENT		$-292.10	$876.32
07/01/1995	BILL	WOOD, JAMES V & REBECCA M	$1,168.42	$1,168.42
12/29/1994	PAYMENT		$-552.07	$0.00
08/09/1994	PAYMENT		$-552.06	$552.07
07/01/1994	BILL	WOOD, JAMES V & REBECCA M	$1,104.13	$1,104.13
12/29/1993	PAYMENT		$-537.43	$0.00
08/09/1993	PAYMENT		$-537.40	$537.43
07/01/1993	BILL	WOOD, JAMES V & REBECCA M	$1,074.83	$1,074.83
03/08/1993	PAYMENT		$-246.52	$0.00
01/13/1993	PAYMENT		$-246.52	$246.52
10/08/1992	PAYMENT		$-246.52	$493.04
08/25/1992	PAYMENT		$-246.52	$739.56
07/01/1992	BILL	GRAY, ROBERT F & PATRICIA	$986.08	$986.08
02/28/1992	PAYMENT		$-224.44	$0.00
01/03/1992	PAYMENT		$-224.42	$224.44
10/09/1991	PAYMENT		$-224.42	$448.86
08/21/1991	PAYMENT		$-224.42	$673.28
07/01/1991	BILL	GRAY, ROBERT F & P W	$897.70	$897.70
03/05/1991	PAYMENT		$-218.56	$0.00
01/10/1991	PAYMENT		$-218.55	$218.56
10/03/1990	PAYMENT		$-218.55	$437.11
08/09/1990	PAYMENT		$-218.55	$655.66
07/01/1990	BILL	GRAY, ROBERT F & P W	$874.21	$874.21
03/08/1990	PAYMENT		$-191.93	$0.00
01/05/1990	PAYMENT		$-191.90	$191.93
09/28/1989	PAYMENT		$-191.90	$383.83
08/24/1989	PAYMENT		$-191.90	$575.73
07/01/1989	BILL	GRAY, ROBERT F & P W	$767.63	$767.63
03/03/1989	PAYMENT		$-185.03	$0.00
01/06/1989	PAYMENT		$-185.00	$185.03
10/04/1988	PAYMENT		$-185.00	$370.03
08/02/1988	PAYMENT		$-185.00	$555.03
07/01/1988	BILL	GRAY, ROBERT F & P W	$740.03	$740.03
03/07/1988	PAYMENT		$-181.81	$0.00
01/08/1988	PAYMENT		$-181.80	$181.81
10/08/1987	PAYMENT		$-181.80	$363.61
08/12/1987	PAYMENT		$-181.80	$545.41
07/01/1987	BILL	GRAY, ROBERT F & P W	$727.21	$727.21
03/03/1987	PAYMENT		$-145.52	$0.00
01/09/1987	PAYMENT		$-145.49	$145.52
10/08/1986	PAYMENT		$-145.49	$291.01
08/01/1986	PAYMENT		$-145.49	$436.50
07/01/1986	BILL	GRAY,ROBERT F & P W	$581.99	$581.99