Tax Account 1419-12-511-015

Print Page · · Payments Cart · New Search

Owners

W3 A/C LLC
3555 CHEROKEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-12-511-015
Account Type	Real Estate
Location	3555 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,047.14
Currently Due	$0.00

Account ID

1419-12-511-015

Account Type

Real Estate

Location

3555 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,047.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,188.95
Total	$4,188.95
Paid	$3,141.81
Balance	$1,047.14
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

$4,188.95

Total

$4,188.95

Paid

$3,141.81

Balance

$1,047.14

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	$1,047.53	$0.00	$1,047.53	$1,047.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,047.14	$0.00	$1,047.14	$1,047.14	$0.00
3	01/06/2025	01/16/2025	Paid	$1,047.14	$0.00	$1,047.14	$1,047.14	$0.00
4	03/03/2025	03/13/2025	Due	$1,047.14	$0.00	$1,047.14	$0.00	$1,047.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,362.09	$0.00	$2,362.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,187.39	$21.87	$2,209.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,025.62	$0.00	$2,025.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,965.42	$0.00	$1,965.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,897.15	$0.00	$1,897.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,810.30	$212.30	$2,022.60	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,757.85	$0.00	$1,757.85	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,715.39	$0.00	$1,715.39	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,708.88	$0.00	$1,708.88	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,665.11	$0.00	$1,665.11	$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	1.03	.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
12/18/2024	PAYMENT	W3 A/C LLC CHECK 1036	$-1,047.14	$1,047.14
09/26/2024	PAYMENT	W3 A/C LLC CHECK 1035	$-1,047.14	$2,094.28
08/02/2024	PAYMENT	W3 A/C LLC CHECK 1034	$-1,047.53	$3,141.42
07/15/2024	BILL	W3 A/C LLC	$4,188.95	$4,188.95
03/05/2024	PAYMENT	KAREN LEI ARAKAWA GOV GOVOLUTION - 317697474	$-590.45	$0.00
01/03/2024	PAYMENT	W3 A/C LLC CHECK 1021	$-590.45	$590.45
10/05/2023	PAYMENT	W3 A/C LLC CHECK 1018	$-590.45	$1,180.90
08/02/2023	PAYMENT	W3 A/C LLC, KAREN-LEI A ARAKAWA & BRIAN WONG CHECK 1013	$-590.74	$1,771.35
07/14/2023	BILL	W3 A/C LLC	$2,362.09	$2,362.09
02/17/2023	PAYMENT	W3 A/C LLC CHECK 1011	$-546.84	$0.00
01/12/2023	PAYMENT	KAREN L ARAKAWA A/C LLC W3 GOV GOVOLUTION - 299693847	$-546.84	$546.84
11/08/2022	PAYMENT	W3 A/C LLC KAREN A ARAKAWA GOV GOVOLUTION - 297215147	$-568.71	$1,093.68
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.87	$1,662.39
08/08/2022	PAYMENT	W3 A/C LLC CHECK 1010	$-546.87	$1,640.52
07/19/2022	BILL	W3 A/C LLC	$2,187.39	$2,187.39
03/04/2022	PAYMENT	W3 A/C LLC CHECK	$-506.39	$0.00
01/03/2022	PAYMENT	W3 A/C LLC CREDIT: D	$-506.39	$506.39
09/20/2021	PAYMENT	W3 A/C LLC CHECK	$-506.39	$1,012.78
07/26/2021	PAYMENT	W3 A/C LLC CHECK	$-506.45	$1,519.17
07/14/2021	BILL	W3 A/C LLC	$2,025.62	$2,025.62
03/05/2021	PAYMENT	W3 A/C LLC CHECK	$-491.35	$0.00
01/04/2021	PAYMENT	W3 A/C LLC CHECK	$-491.35	$491.35
09/28/2020	PAYMENT	W3 A/C LLC CHECK	$-491.35	$982.70
08/17/2020	PAYMENT	W3 A/C LLC CHECK	$-491.37	$1,474.05
07/13/2020	BILL	W3 A/C LLC	$1,965.42	$1,965.42
03/05/2020	PAYMENT	W3 A/C LLC CHECK	$-474.28	$0.00
01/10/2020	PAYMENT	KAREN-LEI A ARAKAWA CREDIT: D	$-474.28	$474.28
08/20/2019	PAYMENT	BRIAN WONG CHECK	$-2,066.01	$948.56
08/01/2019	INTEREST	Monthly Interest	$7.54	$3,014.57
07/15/2019	BILL	W3 A/C LLC	$1,897.15	$3,007.03
07/01/2019	INTEREST	Monthly Interest	$7.54	$1,109.88
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$1,102.34
06/04/2019	INTEREST	Monthly Interest	$90.51	$1,067.34
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$976.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.26	$968.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.10	$923.22
08/28/2018	PAYMENT	TICORE TITLE CHECK	$-452.56	$905.12
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-452.62	$1,357.68
07/12/2018	BILL	PICHON, KERSTIN GISELA TRUSTEE	$1,810.30	$1,810.30
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.45	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.45	$439.45
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.45	$878.90
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.50	$1,318.35
07/14/2017	BILL	PICHON, KERSTIN GISELA TRUSTEE	$1,757.85	$1,757.85
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-428.84	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-428.84	$428.84
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-428.84	$857.68
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-428.87	$1,286.52
07/12/2016	BILL	PICHON, KERSTIN GISELA TRUSTEE	$1,715.39	$1,715.39
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.22	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.22	$427.22
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.22	$854.44
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.22	$1,281.66
07/14/2015	BILL	PICHON, KERSTIN GISELA TRUSTEE	$1,708.88	$1,708.88
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-416.27	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-416.27	$416.27
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-416.27	$832.54
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-416.30	$1,248.81
07/17/2014	BILL	PICHON, KERSTIN GISELA TRUSTEE	$1,665.11	$1,665.11
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-404.15	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-404.15	$404.15
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-404.15	$808.30
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-404.16	$1,212.45
07/16/2013	BILL	PICHON, KERSTIN GISELA TRUSTEE	$1,616.61	$1,616.61
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-353.35	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-353.35	$353.35
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-353.35	$706.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-353.38	$1,060.05
07/13/2012	BILL	PICHON, KERSTIN GISELA TRUSTEE	$1,413.43	$1,413.43
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-353.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-353.09	$353.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-353.09	$706.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-353.10	$1,059.27
07/15/2011	BILL	PICHON, KERSTIN GISELA TRUSTEE	$1,412.37	$1,412.37
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-342.80	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-342.80	$342.80
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-342.80	$685.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-342.83	$1,028.40
07/14/2010	BILL	PICHON, KERSTIN GISELA TRUSTEE	$1,371.23	$1,371.23
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-332.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-332.82	$332.82
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-332.82	$665.64
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-332.84	$998.46
07/13/2009	BILL	PICHON, KERSTIN GISELA TRUSTEE	$1,331.30	$1,331.30
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-323.12	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-323.12	$323.12
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-323.12	$646.24
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-323.15	$969.36
07/18/2008	BILL	PICHON, KERSTIN	$1,292.51	$1,292.51
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-301.73	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-301.70	$301.73
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-301.70	$603.43
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-301.70	$905.13
07/01/2007	BILL	PICHON, GREGORY & KERSTIN	$1,206.83	$1,206.83
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-292.94	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-292.92	$292.94
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-292.92	$585.86
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-292.92	$878.78
07/01/2006	BILL	PICHON, GREGORY & KERSTIN	$1,171.70	$1,171.70
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-284.40	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-284.39	$284.40
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-284.39	$568.79
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-284.39	$853.18
07/01/2005	BILL	PICHON, GREGORY & KERSTIN	$1,137.57	$1,137.57
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-276.10	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-276.10	$276.10
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-276.10	$552.20
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-276.10	$828.30
07/01/2004	BILL	PICHON, GREGORY & KERSTIN	$1,104.40	$1,104.40
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-274.75	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-274.74	$274.75
09/23/2003	PAYMENT	COUNTRYWIDE	$-274.74	$549.49
08/12/2003	PAYMENT	COUNTRYWIDE	$-274.74	$824.23
07/01/2003	BILL	BOGUCKI, ANTHONY F	$1,098.97	$1,098.97
03/04/2003	PAYMENT	COUNTRYWIDE	$-250.14	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-250.12	$250.14
09/20/2002	PAYMENT	COUNTRYWIDE	$-250.12	$500.26
08/13/2002	PAYMENT	COUNTRYWIDE	$-250.12	$750.38
07/01/2002	BILL	BOGUCKI, ANTHONY F	$1,000.50	$1,000.50
02/15/2002	PAYMENT	COUNTRYWIDE	$-242.37	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-242.34	$242.37
09/20/2001	PAYMENT	COUNTRYWIDE	$-242.34	$484.71
08/17/2001	PAYMENT	COUNTRYWIDE	$-242.34	$727.05
07/01/2001	BILL	BOGUCKI, ANTHONY F	$969.39	$969.39
02/13/2001	PAYMENT	COUNTRYWIDE	$-241.12	$0.00
12/28/2000	PAYMENT	9997	$-241.12	$241.12
10/13/2000	PAYMENT	9997	$-241.12	$482.24
08/23/2000	PAYMENT	9997	$-241.12	$723.36
07/01/2000	BILL	BOGUCKI, ANTHONY F & RACHEL A	$964.48	$964.48
02/10/2000	PAYMENT	9997	$-231.08	$0.00
11/24/1999	PAYMENT	9997	$-231.07	$231.08
09/20/1999	PAYMENT	9997	$-231.07	$462.15
08/02/1999	PAYMENT	9997	$-231.07	$693.22
07/01/1999	BILL	BOGUCKI, ANTHONY F & RACHEL A	$924.29	$924.29
02/10/1999	PAYMENT	9997	$-230.02	$0.00
12/14/1998	PAYMENT	9997	$-229.99	$230.02
09/09/1998	PAYMENT	9997	$-229.99	$460.01
08/04/1998	PAYMENT	9997	$-229.99	$690.00
07/01/1998	BILL	BOGUCKI, ANTHONY F & RACHEL A	$919.99	$919.99
02/06/1998	PAYMENT	9997	$-230.53	$0.00
12/18/1997	PAYMENT	9997	$-230.53	$230.53
09/16/1997	PAYMENT	9997	$-230.53	$461.06
08/05/1997	PAYMENT	9997	$-230.53	$691.59
07/01/1997	BILL	BOGUCKI, ANTHONY F & RACHEL A	$922.12	$922.12
02/07/1997	PAYMENT	9997	$-233.53	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-233.51	$233.53
09/10/1996	PAYMENT	COUNTRYWIDE	$-233.51	$467.04
07/29/1996	PAYMENT	BOGUCKI, ANTHONY F &	$-233.51	$700.55
07/01/1996	BILL	BOGUCKI, ANTHONY F & RACHEL A	$934.06	$934.06
02/28/1996	PAYMENT		$-169.20	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.32	$169.20
09/22/1995	PAYMENT		$-82.94	$165.88
08/21/1995	PAYMENT		$-82.94	$248.82
07/01/1995	BILL	BOGUCKI, ANTHONY F & RACHEL A	$331.76	$331.76
04/27/1995	PAYMENT		$-331.08	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$24.85	$331.08
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.76	$306.23
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.09	$293.47
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.84	$286.38
07/01/1994	BILL	SECURITY INVESTMENT MGNT TRUST	$283.54	$283.54
07/29/1993	PAYMENT		$-277.95	$0.00
07/01/1993	BILL	RYAN, JACK G & MASAKO TRUSTEE	$277.95	$277.95
07/30/1992	PAYMENT		$-202.33	$0.00
07/01/1992	BILL	RYAN, JACK G & MASAKO	$202.33	$202.33
08/05/1991	PAYMENT		$-177.58	$0.00
07/01/1991	BILL	RYAN, JACK G & MASAKO	$177.58	$177.58
07/25/1990	PAYMENT		$-174.93	$0.00
07/01/1990	BILL	RYAN, JACK G & MASAKO	$174.93	$174.93
08/10/1989	PAYMENT		$-148.97	$0.00
07/01/1989	BILL	RYAN, JACK G & MASAKO	$148.97	$148.97
07/12/1988	PAYMENT		$-143.60	$0.00
07/01/1988	BILL	RYAN, JACK G & MASAKO	$143.60	$143.60
08/10/1987	PAYMENT		$-139.49	$0.00
07/01/1987	BILL	RYAN, JACK G & MASAKO	$139.49	$139.49
07/09/1986	PAYMENT		$-112.91	$0.00
07/01/1986	BILL	RYAN,JACK G & MASAKO	$112.91	$112.91