Tax Account 1419-12-511-021

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Owners

CLIFTON, BRENT T & WRIGHT, RYAN M
3548 ARCADIA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-12-511-021
Account Type	Real Estate
Location	3548 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$1,073.46
Currently Due	$0.00

Account ID

1419-12-511-021

Account Type

Real Estate

Location

3548 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,073.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,147.14
Total	$2,147.14
Paid	$1,073.68
Balance	$1,073.46
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

$2,147.14

Total

$2,147.14

Paid

$1,073.68

Balance

$1,073.46

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	$536.95	$0.00	$536.95	$536.95	$0.00
2	10/07/2024	10/17/2024	Paid	$536.73	$0.00	$536.73	$536.73	$0.00
3	01/06/2025	01/16/2025	Due	$536.73	$0.00	$536.73	$0.00	$536.73
4	03/03/2025	03/13/2025	Due	$536.73	$0.00	$536.73	$0.00	$1,073.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,085.04	$0.00	$2,085.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,024.51	$0.00	$2,024.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,965.73	$0.00	$1,965.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,907.28	$0.00	$1,907.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,851.77	$0.00	$1,851.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,797.86	$0.00	$1,797.86	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,745.77	$17.46	$1,763.23	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,703.62	$0.00	$1,703.62	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,697.15	$0.00	$1,697.15	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,647.73	$0.00	$1,647.73	$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	.70	.68	.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
09/09/2024	PAYMENT	CORE TITLE CHECK 3482	$-536.73	$1,073.46
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-536.95	$1,610.19
07/15/2024	BILL	MITCHELL, JEANNETTE S	$2,147.14	$2,147.14
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-521.19	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-521.19	$521.19
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-521.19	$1,042.38
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-521.47	$1,563.57
07/14/2023	BILL	MITCHELL, JEANNETTE S	$2,085.04	$2,085.04
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-506.12	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-506.12	$506.12
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-506.12	$1,012.24
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-506.15	$1,518.36
07/19/2022	BILL	MITCHELL, JEANNETTE S	$2,024.51	$2,024.51
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-491.42	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-491.42	$491.42
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-491.42	$982.84
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-491.47	$1,474.26
07/14/2021	BILL	MITCHELL, JEANNETTE S	$1,965.73	$1,965.73
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-476.81	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-476.81	$476.81
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-476.81	$953.62
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-476.85	$1,430.43
07/13/2020	BILL	MITCHELL, JEANNETTE S	$1,907.28	$1,907.28
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-462.93	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-462.93	$462.93
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-462.93	$925.86
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-462.98	$1,388.79
07/15/2019	BILL	MITCHELL, JEANNETTE S	$1,851.77	$1,851.77
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-449.45	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-449.45	$449.45
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-449.45	$898.90
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-449.51	$1,348.35
07/12/2018	BILL	MITCHELL, JEANNETTE S	$1,797.86	$1,797.86
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-436.43	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-436.43	$436.43
10/30/2017	PAYMENT	ROUNDPOINT MTG SERVICE CHECK	$-453.89	$872.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.46	$1,326.75
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-436.48	$1,309.29
07/14/2017	BILL	MITCHELL, JEANNETTE S	$1,745.77	$1,745.77
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-425.90	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-425.90	$425.90
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-425.90	$851.80
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-425.92	$1,277.70
07/12/2016	BILL	MITCHELL, JEANNETTE S	$1,703.62	$1,703.62
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-424.28	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-424.28	$424.28
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-424.28	$848.56
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-424.31	$1,272.84
07/14/2015	BILL	MITCHELL, JEANNETTE S	$1,697.15	$1,697.15
12/01/2014	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-823.86	$0.00
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-411.93	$823.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-411.94	$1,235.79
07/17/2014	BILL	CRANEK, DONNA A	$1,647.73	$1,647.73
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-399.93	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-399.93	$399.93
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-399.93	$799.86
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-399.95	$1,199.79
07/16/2013	BILL	CRANEK, DONNA A	$1,599.74	$1,599.74
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-395.80	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-395.80	$395.80
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-395.80	$791.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-395.83	$1,187.40
07/13/2012	BILL	CRANEK, DONNA A	$1,583.23	$1,583.23
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-384.28	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-384.28	$384.28
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-384.28	$768.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-384.28	$1,152.84
07/15/2011	BILL	CRANEK, DONNA A	$1,537.12	$1,537.12
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-373.08	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-373.08	$373.08
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-373.08	$746.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-373.10	$1,119.24
07/14/2010	BILL	CRANEK, DONNA A	$1,492.34	$1,492.34
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-362.21	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-362.21	$362.21
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-362.21	$724.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-362.24	$1,086.63
07/13/2009	BILL	CRANEK, DONNA A	$1,448.87	$1,448.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-351.67	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-351.67	$351.67
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-351.67	$703.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-351.67	$1,055.01
07/18/2008	BILL	MCBROOM, DONNA ANNE & RONALD J	$1,406.68	$1,406.68
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-328.75	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-328.75	$328.75
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-328.75	$657.50
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-328.75	$986.25
07/01/2007	BILL	MCBROOM, DONNA ANNE & RONALD J	$1,315.00	$1,315.00
03/01/2007	PAYMENT	AMERICA'S SERVICING	$-319.21	$0.00
12/23/2006	PAYMENT	AMERICA'S SERVICING	$-319.20	$319.21
10/02/2006	PAYMENT	AMERICA'S SERVICING	$-319.20	$638.41
09/12/2006	PAYMENT	MORTG SERVICES	$-319.20	$957.61
07/01/2006	BILL	MCBROOM, DONNA ANNE	$1,276.81	$1,276.81
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-309.92	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-309.90	$309.92
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-309.90	$619.82
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-309.90	$929.72
07/01/2005	BILL	MCBROOM, DONNA ANNE	$1,239.62	$1,239.62
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-300.91	$0.00
12/28/2004	PAYMENT	CHASE - SUBPRIME	$-300.88	$300.91
09/30/2004	PAYMENT	CHASE-SUBPRIME	$-300.88	$601.79
08/11/2004	PAYMENT	CHASE-SUBPRIME	$-300.88	$902.67
07/01/2004	BILL	MCBROOM, DONNA ANNE	$1,203.55	$1,203.55
02/25/2004	PAYMENT	CHASE-SUBPRIME	$-299.19	$0.00
12/31/2003	PAYMENT	CHASE-SUBPRIME	$-299.16	$299.19
10/13/2003	PAYMENT	CHASE MANHATTAN	$-299.16	$598.35
08/18/2003	PAYMENT	CHAS MANHATTAN	$-299.16	$897.51
07/01/2003	BILL	MCBROOM, DONNA ANNE	$1,196.67	$1,196.67
03/04/2003	PAYMENT	CHASE MANHATTAN MTG	$-278.79	$0.00
01/03/2003	PAYMENT	CHASE	$-278.76	$278.79
10/10/2002	PAYMENT	CHASE MANHATTAN	$-278.76	$557.55
08/21/2002	PAYMENT	CHASE MTGE	$-278.76	$836.31
07/01/2002	BILL	MCBROOM, DONNA ANNE	$1,115.07	$1,115.07
03/25/2002	PAYMENT	CHASE	$-581.66	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.18	$581.66
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.87	$554.48
09/20/2001	PAYMENT	COUNTRYWIDE	$-271.79	$543.61
08/17/2001	PAYMENT	COUNTRYWIDE	$-271.79	$815.40
07/01/2001	BILL	MCBROOM, DONNA ANNE	$1,087.19	$1,087.19
02/13/2001	PAYMENT	COUNTRYWIDE	$-270.45	$0.00
12/28/2000	PAYMENT	9997	$-270.42	$270.45
10/13/2000	PAYMENT	9997	$-270.42	$540.87
08/28/2000	PAYMENT	9997	$-270.42	$811.29
07/01/2000	BILL	MCBROOM, DONNA ANNE	$1,081.71	$1,081.71
02/01/2000	PAYMENT	22	$-279.90	$0.00
12/07/1999	PAYMENT	NETS	$-279.90	$279.90
09/13/1999	PAYMENT	NETS	$-279.90	$559.80
08/12/1999	PAYMENT	5400	$-279.90	$839.70
07/01/1999	BILL	DRUMM, WILLIAM C & DIANE TRUST	$1,119.60	$1,119.60
02/01/1999	PAYMENT	NETS	$-278.38	$0.00
12/05/1998	PAYMENT	NETS	$-278.36	$278.38
09/15/1998	PAYMENT	NETS	$-278.36	$556.74
08/05/1998	PAYMENT	NETS	$-278.36	$835.10
07/01/1998	BILL	DRUMM, WILLIAM C & DIANE TRUST	$1,113.46	$1,113.46
02/04/1998	PAYMENT	NETS	$-278.80	$0.00
12/09/1997	PAYMENT	NETS	$-278.79	$278.80
09/15/1997	PAYMENT	NETS	$-278.79	$557.59
08/25/1997	PAYMENT	5400	$-278.79	$836.38
07/01/1997	BILL	DRUMM, WILLIAM C & DIANE TRUST	$1,115.17	$1,115.17
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-256.27	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-256.26	$256.27
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-256.26	$512.53
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-256.26	$768.79
07/01/1996	BILL	DRUMM, WILLIAM C & DIANE TRUST	$1,025.05	$1,025.05
01/26/1996	PAYMENT		$-261.49	$0.00
01/02/1996	PAYMENT		$-261.49	$261.49
10/02/1995	PAYMENT		$-261.49	$522.98
08/21/1995	PAYMENT		$-261.49	$784.47
07/01/1995	BILL	DRUMM, WILLIAM C & DIANE TRUST	$1,045.96	$1,045.96
08/15/1994	PAYMENT		$-973.89	$0.00
07/01/1994	BILL	DRUMM, WILLIAM C & DIANE TRUST	$973.89	$973.89
08/20/1993	PAYMENT		$-947.98	$0.00
07/01/1993	BILL	DRUMM, WILLIAM C & DIANE J	$947.98	$947.98
08/17/1992	PAYMENT		$-870.58	$0.00
07/01/1992	BILL	DRUMM, NORMAN C	$870.58	$870.58
08/20/1991	PAYMENT		$-792.64	$0.00
07/01/1991	BILL	DRUMM, NORMAN C	$792.64	$792.64
08/06/1990	PAYMENT		$-771.84	$0.00
07/01/1990	BILL	DRUMM, NORMAN C	$771.84	$771.84
08/28/1989	PAYMENT		$-644.80	$0.00
07/01/1989	BILL	DRUMM, NORMAN C	$644.80	$644.80
03/08/1989	PAYMENT		$-155.40	$0.00
01/12/1989	PAYMENT		$-317.02	$155.40
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.22	$472.42
08/08/1988	PAYMENT		$-155.40	$466.20
07/01/1988	BILL	DRUMM, WILLIAM C & DIANE JO	$621.60	$621.60
10/21/1987	PAYMENT		$-616.96	$0.00
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$616.96
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.11	$616.96
07/01/1987	BILL	DRUMM, WILLIAM C & DIANE JO	$610.85	$610.85
03/05/1987	PAYMENT		$-122.21	$0.00
01/13/1987	PAYMENT		$-122.21	$122.21
10/08/1986	PAYMENT		$-122.21	$244.42
08/01/1986	PAYMENT		$-122.21	$366.63
07/01/1986	BILL	DRUMM,WILLIAM C & DIANE JO	$488.84	$488.84