Tax Account 1419-12-511-019

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Owners

COUNCIL, ROBERT L & DINAH L
3549 ARCADIA DR
CARSON CITY, NV 89705

COUNCIL, ROBERT L

COUNCIL, DINAH L

Account Summary

Account ID	1419-12-511-019
Account Type	Real Estate
Location	3549 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$485.03
Currently Due	$0.00

Account ID

1419-12-511-019

Account Type

Real Estate

Location

3549 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$485.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,940.39
Total	$1,940.39
Paid	$1,455.36
Balance	$485.03
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

$1,940.39

Total

$1,940.39

Paid

$1,455.36

Balance

$485.03

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	$485.30	$0.00	$485.30	$485.30	$0.00
2	10/07/2024	10/17/2024	Paid	$485.03	$0.00	$485.03	$485.03	$0.00
3	01/06/2025	01/16/2025	Paid	$485.03	$0.00	$485.03	$485.03	$0.00
4	03/03/2025	03/13/2025	Due	$485.03	$0.00	$485.03	$0.00	$485.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,884.32	$0.00	$1,884.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,829.62	$0.00	$1,829.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,776.51	$0.00	$1,776.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,723.57	$0.00	$1,723.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,673.39	$0.00	$1,673.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,624.67	$0.00	$1,624.67	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,577.61	$0.00	$1,577.61	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,539.72	$0.00	$1,539.72	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,533.57	$0.00	$1,533.57	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,488.91	$0.00	$1,488.91	$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	1.77	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
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-485.03	$485.03
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-485.03	$970.06
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-485.30	$1,455.09
07/15/2024	BILL	COUNCIL, ROBERT L & DINAH L	$1,940.39	$1,940.39
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-471.03	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-471.03	$471.03
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-471.03	$942.06
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-471.23	$1,413.09
07/14/2023	BILL	COUNCIL, ROBERT L & DINAH L	$1,884.32	$1,884.32
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-457.40	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-457.40	$457.40
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-457.40	$914.80
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-457.42	$1,372.20
07/19/2022	BILL	COUNCIL, ROBERT L & DINAH L	$1,829.62	$1,829.62
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-444.12	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-444.12	$444.12
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-444.12	$888.24
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-444.15	$1,332.36
07/14/2021	BILL	COUNCIL, ROBERT L & DINAH L	$1,776.51	$1,776.51
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-430.88	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-430.88	$430.88
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-430.88	$861.76
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-430.93	$1,292.64
07/13/2020	BILL	COUNCIL, ROBERT L & DINAH L	$1,723.57	$1,723.57
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-418.34	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-418.34	$418.34
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-418.34	$836.68
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-418.37	$1,255.02
07/15/2019	BILL	COUNCIL, ROBERT L & DINAH L	$1,673.39	$1,673.39
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-406.16	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-406.16	$406.16
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-406.16	$812.32
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-406.19	$1,218.48
07/12/2018	BILL	COUNCIL, ROBERT L & DINAH L	$1,624.67	$1,624.67
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-394.39	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-394.39	$394.39
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-394.39	$788.78
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-394.44	$1,183.17
07/14/2017	BILL	COUNCIL, ROBERT L & DINAH L	$1,577.61	$1,577.61
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-384.92	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-384.92	$384.92
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-384.92	$769.84
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-384.96	$1,154.76
07/12/2016	BILL	COUNCIL, ROBERT L & DINAH L	$1,539.72	$1,539.72
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-383.39	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-383.39	$383.39
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-383.39	$766.78
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-383.40	$1,150.17
07/14/2015	BILL	COUNCIL, ROBERT L & DINAH L	$1,533.57	$1,533.57
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-372.22	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-372.22	$372.22
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-372.22	$744.44
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-372.25	$1,116.66
07/17/2014	BILL	COUNCIL, ROBERT L & DINAH L	$1,488.91	$1,488.91
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-361.38	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-361.38	$361.38
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-361.38	$722.76
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-361.40	$1,084.14
07/16/2013	BILL	COUNCIL, ROBERT L & DINAH L	$1,445.54	$1,445.54
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-363.14	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-363.14	$363.14
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-363.14	$726.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-363.15	$1,089.42
07/13/2012	BILL	COUNCIL, ROBERT L & DINAH L	$1,452.57	$1,452.57
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-358.60	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-358.60	$358.60
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-358.60	$717.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-358.62	$1,075.80
07/15/2011	BILL	COUNCIL, ROBERT L & DINAH L	$1,434.42	$1,434.42
02/23/2011	PAYMENT	BAC TAX SVC CHECK	$-348.16	$0.00
12/21/2010	PAYMENT	BAC TAX SERV CHECK	$-348.16	$348.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.16	$696.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.16	$1,044.48
07/14/2010	BILL	COUNCIL, ROBERT L & DINAH L	$1,392.64	$1,392.64
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.02	$338.02
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-338.02	$676.04
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-338.03	$1,014.06
07/13/2009	BILL	COUNCIL, ROBERT L & DINAH L	$1,352.09	$1,352.09
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-328.18	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-328.18	$328.18
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-328.18	$656.36
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-328.18	$984.54
07/18/2008	BILL	COUNCIL, ROBERT L & DINAH L	$1,312.72	$1,312.72
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-306.55	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-306.52	$306.55
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-306.52	$613.07
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-306.52	$919.59
07/01/2007	BILL	COUNCIL, ROBERT L & DINAH L	$1,226.11	$1,226.11
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-297.60	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-297.60	$297.60
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-297.60	$595.20
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-297.60	$892.80
07/01/2006	BILL	COUNCIL, ROBERT L & DINAH L	$1,190.40	$1,190.40
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-288.94	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-288.93	$288.94
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-288.93	$577.87
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-288.93	$866.80
07/01/2005	BILL	COUNCIL, ROBERT L & DINAH L	$1,155.73	$1,155.73
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-280.52	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-280.52	$280.52
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-280.52	$561.04
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-280.52	$841.56
07/01/2004	BILL	COUNCIL, ROBERT L & DINAH L	$1,122.08	$1,122.08
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-278.99	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-278.99	$278.99
09/24/2003	PAYMENT	COUNCIL, ROBERT L &	$-278.99	$557.98
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-278.99	$836.97
07/01/2003	BILL	COUNCIL, ROBERT L & DINAH L	$1,115.96	$1,115.96
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-258.05	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-258.04	$258.05
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-258.04	$516.09
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-258.04	$774.13
07/01/2002	BILL	COUNCIL, ROBERT L & DINAH L	$1,032.17	$1,032.17
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-251.11	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-251.10	$251.11
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-251.10	$502.21
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-251.10	$753.31
07/01/2001	BILL	COUNCIL, ROBERT L & DINAH L	$1,004.41	$1,004.41
03/06/2001	PAYMENT	PROVIDENT FUNDING	$-249.83	$0.00
01/11/2001	PAYMENT	PROVIDENT FUNDING	$-249.83	$249.83
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-249.83	$499.66
08/30/2000	PAYMENT	PROVIDENT MTGE	$-249.83	$749.49
07/01/2000	BILL	COUNCIL, ROBERT L & DINAH L	$999.32	$999.32
03/07/2000	PAYMENT	PROVIDENT FUNDING	$-258.28	$0.00
01/03/2000	PAYMENT	PROVIDENT FUNDING	$-258.27	$258.28
10/08/1999	PAYMENT	PROVIDENT FUNDING	$-258.27	$516.55
08/19/1999	PAYMENT	PROVIDENT FUNDING	$-258.27	$774.82
07/01/1999	BILL	COUNCIL, ROBERT L & DINAH L	$1,033.09	$1,033.09
03/05/1999	PAYMENT	PROVIDENT	$-256.98	$0.00
01/08/1999	PAYMENT	PROVIDENT	$-256.96	$256.98
09/15/1998	PAYMENT	9993	$-256.96	$513.94
08/17/1998	PAYMENT	HARBOR FINANCIAL	$-256.96	$770.90
07/01/1998	BILL	COUNCIL, ROBERT L & DINAH L	$1,027.86	$1,027.86
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-257.47	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-257.46	$257.47
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-257.46	$514.93
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-257.46	$772.39
07/01/1997	BILL	COUNCIL, ROBERT L & DINAH L	$1,029.85	$1,029.85
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-260.82	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-260.80	$260.82
10/07/1996	PAYMENT	TRANSAMERICA	$-260.80	$521.62
08/13/1996	PAYMENT	TRANSAMERICA	$-260.80	$782.42
07/01/1996	BILL	COUNCIL, ROBERT L & DINAH L	$1,043.22	$1,043.22
03/04/1996	PAYMENT		$-266.13	$0.00
01/02/1996	PAYMENT		$-266.11	$266.13
10/02/1995	PAYMENT		$-266.11	$532.24
08/21/1995	PAYMENT		$-266.11	$798.35
07/01/1995	BILL	COUNCIL, ROBERT L & DINAH L	$1,064.46	$1,064.46
01/02/1995	PAYMENT		$-500.73	$0.00
08/15/1994	PAYMENT		$-500.70	$500.73
07/01/1994	BILL	COUNCIL, ROBERT L & DINAH L	$1,001.43	$1,001.43
01/03/1994	PAYMENT		$-462.04	$0.00
08/20/1993	PAYMENT		$-462.04	$462.04
07/01/1993	BILL	COUNCIL, ROBERT L & DINAH L	$924.08	$924.08
01/04/1993	PAYMENT		$-423.34	$0.00
08/17/1992	PAYMENT		$-423.34	$423.34
07/01/1992	BILL	COUNCIL, ROBERT L & DINAH L	$846.68	$846.68
01/06/1992	PAYMENT		$-385.35	$0.00
08/20/1991	PAYMENT		$-385.34	$385.35
07/01/1991	BILL	COUNCIL, ROBERT L & DINAH L	$770.69	$770.69
01/07/1991	PAYMENT		$-375.27	$0.00
08/06/1990	PAYMENT		$-375.26	$375.27
07/01/1990	BILL	COUNCIL, ROBERT L & DINAH L	$750.53	$750.53
01/02/1990	PAYMENT		$-316.45	$0.00
08/11/1989	PAYMENT		$-316.42	$316.45
07/01/1989	BILL	HANSEN, JOHN A & L D	$632.87	$632.87
03/13/1989	PAYMENT		$-152.54	$0.00
03/07/1989	PAYMENT		$-506.43	$152.54
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$27.46	$658.97
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$15.25	$631.51
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.10	$616.26
07/01/1988	BILL	HANSEN, JOHN A & L D	$610.16	$610.16
03/15/1988	PAYMENT		$-305.76	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.00	$305.76
10/14/1987	PAYMENT		$-149.88	$299.76
08/19/1987	PAYMENT		$-149.88	$449.64
07/01/1987	BILL	HANSEN, JOHN A & L D	$599.52	$599.52
03/24/1987	PAYMENT		$-124.77	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$4.80	$124.77
01/16/1987	PAYMENT		$-119.95	$119.97
10/14/1986	PAYMENT		$-119.95	$239.92
08/11/1986	PAYMENT		$-124.75	$359.87
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.80	$484.62
07/01/1986	BILL	HANSEN,JOHN A & L D	$479.82	$479.82