Tax Account 1419-12-610-003

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Owners

THOMASELLI, ROBERT J & KATHRYN
3532 ARCADIA DR
CARSON CITY, NV 89705

THOMASELLI, KATHRYN

Account Summary

Account ID	1419-12-610-003
Account Type	Real Estate
Location	3532 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$1,084.08
Currently Due	$542.04

Account ID

1419-12-610-003

Account Type

Real Estate

Location

3532 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,084.08

Currently Due

$542.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,168.47
Total	$2,168.47
Paid	$1,084.39
Balance	$1,084.08
Due	$542.04
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$2,168.47

Total

$2,168.47

Paid

$1,084.39

Balance

$1,084.08

Due

$542.04

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$542.35	$0.00	$0.00	$542.35	$542.35	$0.00
2	10/06/2025	10/17/2025	Paid	$542.04	$0.00	$0.00	$542.04	$542.04	$0.00
3	01/05/2026	01/16/2026	Due	$542.04	$0.00	$0.00	$542.04	$0.00	$542.04
4	03/02/2026	03/13/2026	Due	$542.04	$0.00	$0.00	$542.04	$0.00	$1,084.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,043.80	$0.00	$0.00	$2,043.80	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,892.43	$0.00	$0.00	$1,892.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,752.24	$0.00	$0.00	$1,752.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,622.44	$0.00	$0.00	$1,622.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,569.08	$0.00	$0.00	$1,569.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,514.57	$0.00	$0.00	$1,514.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,445.19	$0.00	$0.00	$1,445.19	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,386.93	$0.00	$0.00	$1,386.93	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,351.78	$0.00	$0.00	$1,351.78	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,349.08	$0.00	$0.00	$1,349.08	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,320.44	$0.00	$0.00	$1,320.44	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-542.04	$1,084.08
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-542.35	$1,626.12
07/16/2025	BILL	THOMASELLI, ROBERT J & KATHRYN	$2,168.47	$2,168.47
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-510.89	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-510.89	$510.89
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-510.89	$1,021.78
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-511.13	$1,532.67
07/15/2024	BILL	THOMASELLI, ROBERT J & KATHRYN	$2,043.80	$2,043.80
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-473.06	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-473.06	$473.06
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-473.06	$946.12
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-473.25	$1,419.18
07/14/2023	BILL	THOMASELLI, ROBERT J & KATHRYN	$1,892.43	$1,892.43
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-438.06	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-438.06	$438.06
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-438.06	$876.12
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-438.06	$1,314.18
07/19/2022	BILL	THOMASELLI, ROBERT J & KATHRYN	$1,752.24	$1,752.24
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.61	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.61	$405.61
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.61	$811.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.61	$1,216.83
07/14/2021	BILL	THOMASELLI, ROBERT J & KATHRYN	$1,622.44	$1,622.44
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.27	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.27	$392.27
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.27	$784.54
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.27	$1,176.81
07/13/2020	BILL	THOMASELLI, ROBERT J & KATHRYN	$1,569.08	$1,569.08
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.64	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.64	$378.64
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.64	$757.28
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.65	$1,135.92
07/15/2019	BILL	THOMASELLI, ROBERT J & KATHRYN	$1,514.57	$1,514.57
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.29	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.29	$361.29
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.29	$722.58
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.32	$1,083.87
07/12/2018	BILL	THOMASELLI, ROBERT J & KATHRYN	$1,445.19	$1,445.19
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.73	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.73	$346.73
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.73	$693.46
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.74	$1,040.19
07/14/2017	BILL	THOMASELLI, ROBERT J & KATHRYN	$1,386.93	$1,386.93
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.94	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.94	$337.94
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.94	$675.88
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.96	$1,013.82
07/12/2016	BILL	THOMASELLI, ROBERT J & KATHRYN	$1,351.78	$1,351.78
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.27	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.27	$337.27
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.27	$674.54
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.27	$1,011.81
07/14/2015	BILL	THOMASELLI, ROBERT J & KATHRYN	$1,349.08	$1,349.08
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.11	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.11	$330.11
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.11	$660.22
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.11	$990.33
07/17/2014	BILL	THOMASELLI, ROBERT J & KATHRYN	$1,320.44	$1,320.44
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.63	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.63	$320.63
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.63	$641.26
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.64	$961.89
07/16/2013	BILL	THOMASELLI, ROBERT J & KATHRYN	$1,282.53	$1,282.53
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.78	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.78	$321.78
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.78	$643.56
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.78	$965.34
07/13/2012	BILL	THOMASELLI, ROBERT J & KATHRYN	$1,287.12	$1,287.12
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.74	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.74	$352.74
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.74	$705.48
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.74	$1,058.22
07/15/2011	BILL	THOMASELLI, ROBERT J & KATHRYN	$1,410.96	$1,410.96
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.71	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.71	$379.71
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.71	$759.42
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.71	$1,139.13
07/14/2010	BILL	THOMASELLI, ROBERT J & KATHRYN	$1,518.84	$1,518.84
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-353.21	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-353.21	$353.21
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-353.21	$706.42
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-353.23	$1,059.63
07/13/2009	BILL	THOMASELLI, ROBERT J & KATHRYN	$1,412.86	$1,412.86
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.04	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.04	$327.04
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.04	$654.08
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.07	$981.12
07/18/2008	BILL	THOMASELLI, ROBERT J & KATHRYN	$1,308.19	$1,308.19
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-291.58	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-291.55	$291.58
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-291.55	$583.13
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-291.55	$874.68
07/01/2007	BILL	THOMASELLI, ROBERT J & KATHRYN	$1,166.23	$1,166.23
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-269.98	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-269.98	$269.98
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-269.98	$539.96
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-269.98	$809.94
07/01/2006	BILL	THOMASELLI, ROBERT J & KATHRYN	$1,079.92	$1,079.92
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-249.99	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-249.98	$249.99
09/14/2005	PAYMENT	1ST CENTENNIAL TITLE	$-249.98	$499.97
08/12/2005	PAYMENT	WELLS FARGO	$-249.98	$749.95
07/01/2005	BILL	THOMASELLI, ROBERT J & KATHRYN	$999.93	$999.93
02/28/2005	PAYMENT	WELLS FARGO	$-242.71	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-242.70	$242.71
09/30/2004	PAYMENT	NETS	$-242.70	$485.41
08/20/2004	PAYMENT	NETS	$-242.70	$728.11
07/01/2004	BILL	THOMASELLI, ROBERT P	$970.81	$970.81
02/02/2004	PAYMENT	COUNTRYWIDE	$-241.66	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-241.66	$241.66
09/23/2003	PAYMENT	COUNTRYWIDE	$-241.66	$483.32
08/12/2003	PAYMENT	COUNTRYWIDE	$-241.66	$724.98
07/01/2003	BILL	THOMASELLI, ROBERT P & MARY M	$966.64	$966.64
03/04/2003	PAYMENT	COUNTRYWIDE	$-216.15	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-216.13	$216.15
09/20/2002	PAYMENT	COUNTRYWIDE	$-216.13	$432.28
08/13/2002	PAYMENT	COUNTRYWIDE	$-216.13	$648.41
07/01/2002	BILL	THOMASELLI, ROBERT P & MARY M	$864.54	$864.54
02/15/2002	PAYMENT	COUNTRYWIDE	$-208.42	$0.00
01/07/2002	PAYMENT	9997	$-654.41	$208.42
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.84	$862.83
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.34	$841.99
07/01/2001	BILL	THOMASELLI, ROBERT P & MARY M	$833.65	$833.65
01/26/2001	PAYMENT	11	$-411.59	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.07	$411.59
10/03/2000	PAYMENT	RAY, BEAU	$-201.75	$403.52
08/22/2000	PAYMENT	RAY, BEAU	$-201.75	$605.27
07/01/2000	BILL	RAY, BEAU	$807.02	$807.02
12/17/1999	PAYMENT	RAY, BEAU	$-394.25	$0.00
10/01/1999	PAYMENT	RAY, BEAU	$-197.11	$394.25
08/05/1999	PAYMENT	RAY, BEAU	$-197.11	$591.36
07/01/1999	BILL	RAY, BEAU	$788.47	$788.47
02/01/1999	PAYMENT	RAY, BEAU	$-196.32	$0.00
12/30/1998	PAYMENT	RAY, BEAU	$-196.32	$196.32
10/07/1998	PAYMENT	RAY, BEAU	$-196.32	$392.64
08/18/1998	PAYMENT	RAY, BEAU	$-196.32	$588.96
07/01/1998	BILL	RAY, BEAU	$785.28	$785.28
03/02/1998	PAYMENT	RAY, BEAU	$-196.89	$0.00
12/12/1997	PAYMENT	RAY, BEAU	$-196.87	$196.89
10/01/1997	PAYMENT	RAY, BEAU	$-196.87	$393.76
08/12/1997	PAYMENT	RAY, BEAU	$-196.87	$590.63
07/01/1997	BILL	RAY, BEAU	$787.50	$787.50
02/24/1997	PAYMENT	RAY, BEAU	$-199.43	$0.00
12/26/1996	PAYMENT	RAY, BEAU	$-199.43	$199.43
10/02/1996	PAYMENT	RAY, BEAU	$-199.43	$398.86
08/12/1996	PAYMENT	RAY, BEAU	$-199.43	$598.29
07/01/1996	BILL	RAY, BEAU	$797.72	$797.72
02/29/1996	PAYMENT		$-203.70	$0.00
12/18/1995	PAYMENT		$-203.69	$203.70
10/09/1995	PAYMENT		$-203.69	$407.39
08/10/1995	PAYMENT		$-203.69	$611.08
07/01/1995	BILL	RAY, BEAU	$814.77	$814.77
03/10/1995	PAYMENT		$-180.74	$0.00
01/09/1995	PAYMENT		$-180.74	$180.74
10/10/1994	PAYMENT		$-180.74	$361.48
08/02/1994	PAYMENT		$-180.74	$542.22
07/01/1994	BILL	RAY, BEAU	$722.96	$722.96
03/01/1994	PAYMENT		$-176.08	$0.00
01/07/1994	PAYMENT		$-176.05	$176.08
09/29/1993	PAYMENT		$-176.05	$352.13
08/23/1993	PAYMENT		$-176.05	$528.18
07/01/1993	BILL	RAY, BEAU	$704.23	$704.23
08/18/1992	PAYMENT		$-650.93	$0.00
07/01/1992	BILL	RAY, BEAU	$650.93	$650.93
07/30/1991	PAYMENT		$-590.49	$0.00
07/01/1991	BILL	RAY, BEAU	$590.49	$590.49
04/05/1991	PAYMENT		$-155.04	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.11	$155.04
01/10/1991	PAYMENT		$-143.91	$143.93
09/25/1990	PAYMENT		$-143.91	$287.84
08/09/1990	PAYMENT		$-143.91	$431.75
07/01/1990	BILL	RAY, BEAU	$575.66	$575.66
08/28/1989	PAYMENT		$-501.84	$0.00
07/01/1989	BILL	MCMENOMY, DION P & TAMMMY D	$501.84	$501.84
08/10/1988	PAYMENT		$-483.79	$0.00
07/01/1988	BILL	MCMENOMY, DION P & TAMMMY D	$483.79	$483.79
08/21/1987	PAYMENT		$-474.94	$0.00
07/01/1987	BILL	MCMENOMY, DION P & TAMMMY D	$474.94	$474.94
07/15/1986	PAYMENT		$-380.48	$0.00
07/01/1986	BILL	MCMENOMY,DION P & TAMMMY D	$380.48	$380.48