Tax Account 1419-12-610-006
Owners
BROCK, W & E FAMILY TRUST
3514 ARCADIA DR
CARSON CITY, NV 89705
BROCK, WILLIAM S & ELLEN A TTEE
BROCK, ELLEN A TTEE
Account Summary
| Account ID | 1419-12-610-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3514 ARCADIA DR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,832.44 |
| Total | $2,832.44 |
| Paid | $2,832.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,749.94 | $0.00 | $0.00 | $2,749.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,669.85 | $0.00 | $0.00 | $2,669.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,592.09 | $0.00 | $0.00 | $2,592.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,516.59 | $0.00 | $0.00 | $2,516.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,443.28 | $0.00 | $0.00 | $2,443.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,372.13 | $0.00 | $0.00 | $2,372.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,303.05 | $0.00 | $0.00 | $2,303.05 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,235.98 | $0.00 | $0.00 | $2,235.98 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,179.33 | $0.00 | $0.00 | $2,179.33 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,174.97 | $0.00 | $0.00 | $2,174.97 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,111.61 | $0.00 | $0.00 | $2,111.61 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | BROCK, W & E FAMILY TRUST CHECK ACH - 100559 | $-2,832.44 | $0.00 |
| 07/16/2025 | BILL | BROCK, W & E FAMILY TRUST | $2,832.44 | $2,832.44 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100437 | $-2,749.94 | $0.00 |
| 07/15/2024 | BILL | BROCK, W & E FAMILY TRUST | $2,749.94 | $2,749.94 |
| 07/27/2023 | PAYMENT | BROCK, WILLIAM S & ELLEN A CHECK 6278 | $-2,669.85 | $0.00 |
| 07/14/2023 | BILL | BROCK, W & E FAMILY TRUST | $2,669.85 | $2,669.85 |
| 08/04/2022 | PAYMENT | BROCK, WILLIAM S & ELLEN A CHECK 6228 | $-2,592.09 | $0.00 |
| 07/19/2022 | BILL | BROCK, WILLIAM S & ELLEN A TTE | $2,592.09 | $2,592.09 |
| 08/06/2021 | PAYMENT | BROCK, WILLIAM S & ELLEN A CHECK | $-2,516.59 | $0.00 |
| 07/14/2021 | BILL | BROCK, WILLIAM S & ELLEN A TTE | $2,516.59 | $2,516.59 |
| 07/24/2020 | PAYMENT | BROCK, WILLIAM S & ELLEN A TTE CHECK | $-2,443.28 | $0.00 |
| 07/13/2020 | BILL | BROCK, WILLIAM S & ELLEN A TTE | $2,443.28 | $2,443.28 |
| 07/23/2019 | PAYMENT | BROCK, WILLIAM S & ELLEN A CHECK | $-2,372.13 | $0.00 |
| 07/15/2019 | BILL | BROCK, WILLIAM S & ELLEN A TTE | $2,372.13 | $2,372.13 |
| 07/23/2018 | PAYMENT | BROCK, WILLIAM S & ELLEN A TTE CHECK | $-2,303.05 | $0.00 |
| 07/12/2018 | BILL | BROCK, WILLIAM S & ELLEN A TTE | $2,303.05 | $2,303.05 |
| 07/24/2017 | PAYMENT | BROCK, WILLIAM S & ELLEN A TTE CHECK | $-2,235.98 | $0.00 |
| 07/14/2017 | BILL | BROCK, WILLIAM S & ELLEN A TTE | $2,235.98 | $2,235.98 |
| 07/21/2016 | PAYMENT | BROCK, WILLIAM S & ELLEN A TTE CHECK | $-2,179.33 | $0.00 |
| 07/12/2016 | BILL | BROCK, WILLIAM S & ELLEN A TTE | $2,179.33 | $2,179.33 |
| 07/28/2015 | PAYMENT | BROCK, WILLIAM S & ELLEN A TTE CHECK | $-2,174.97 | $0.00 |
| 07/14/2015 | BILL | BROCK, WILLIAM S & ELLEN A TTE | $2,174.97 | $2,174.97 |
| 07/25/2014 | PAYMENT | BROCK, WILLIAM S & ELLEN A TTE CHECK | $-2,111.61 | $0.00 |
| 07/17/2014 | BILL | BROCK, WILLIAM S & ELLEN A TTE | $2,111.61 | $2,111.61 |
| 07/22/2013 | PAYMENT | BROCK, WILLIAM S & ELLEN A TTE CHECK | $-2,050.03 | $0.00 |
| 07/16/2013 | BILL | BROCK, WILLIAM S & ELLEN A TTE | $2,050.03 | $2,050.03 |
| 07/24/2012 | PAYMENT | BROCK, WILLIAM S & ELLEN A TTE CHECK | $-1,990.39 | $0.00 |
| 07/13/2012 | BILL | BROCK, WILLIAM S & ELLEN A TTE | $1,990.39 | $1,990.39 |
| 07/20/2011 | PAYMENT | BROCK, WILLIAM S & ELLEN A TTE CHECK | $-1,932.38 | $0.00 |
| 07/15/2011 | BILL | BROCK, WILLIAM S & ELLEN A TTE | $1,932.38 | $1,932.38 |
| 07/20/2010 | PAYMENT | BROCK, WILLIAM S & ELLEN A TTE CHECK | $-1,876.12 | $0.00 |
| 07/14/2010 | BILL | BROCK, WILLIAM S & ELLEN A TTE | $1,876.12 | $1,876.12 |
| 07/24/2009 | PAYMENT | BROCK, WILLIAM S & ELLEN A TTE CHECK | $-1,821.47 | $0.00 |
| 07/13/2009 | BILL | BROCK, WILLIAM S & ELLEN A TTE | $1,821.47 | $1,821.47 |
| 07/28/2008 | PAYMENT | BROCK, WILLIAM S & ELLEN A TTE CHECK | $-1,768.42 | $0.00 |
| 07/18/2008 | BILL | BROCK, WILLIAM S & ELLEN A TTE | $1,768.42 | $1,768.42 |
| 07/26/2007 | PAYMENT | BROCK, WILLIAM S & E | $-1,656.29 | $0.00 |
| 07/01/2007 | BILL | BROCK, WILLIAM S & ELLEN A TTE | $1,656.29 | $1,656.29 |
| 08/01/2006 | PAYMENT | BROCK, WILLIAM S & E | $-1,608.04 | $0.00 |
| 07/01/2006 | BILL | BROCK, WILLIAM S & ELLEN A TTE | $1,608.04 | $1,608.04 |
| 08/05/2005 | PAYMENT | BROCK, WILLIAM S & E | $-1,561.20 | $0.00 |
| 07/01/2005 | BILL | BROCK, WILLIAM S & ELLEN A TTE | $1,561.20 | $1,561.20 |
| 08/02/2004 | PAYMENT | BROCK, WILLIAM S & E | $-1,515.73 | $0.00 |
| 07/01/2004 | BILL | BROCK, WILLIAM S & ELLEN A | $1,515.73 | $1,515.73 |
| 07/29/2003 | PAYMENT | BROCK, WILLIAM S & E | $-1,506.55 | $0.00 |
| 07/01/2003 | BILL | BROCK, WILLIAM S & ELLEN A | $1,506.55 | $1,506.55 |
| 07/23/2002 | PAYMENT | BROCK, WILLIAM S & E | $-1,419.14 | $0.00 |
| 07/01/2002 | BILL | BROCK, WILLIAM S & ELLEN A | $1,419.14 | $1,419.14 |
| 07/25/2001 | PAYMENT | BROCK, WILLIAM S & E | $-1,387.55 | $0.00 |
| 07/01/2001 | BILL | BROCK, WILLIAM S & ELLEN A | $1,387.55 | $1,387.55 |
| 07/24/2000 | PAYMENT | BROCK, WILLIAM S & E | $-1,380.53 | $0.00 |
| 07/01/2000 | BILL | BROCK, WILLIAM S & ELLEN A | $1,380.53 | $1,380.53 |
| 07/27/1999 | PAYMENT | BROCK, WILLIAM S & E | $-1,376.24 | $0.00 |
| 07/01/1999 | BILL | BROCK, WILLIAM S & ELLEN A | $1,376.24 | $1,376.24 |
| 08/03/1998 | PAYMENT | BROCK, WILLIAM S & E | $-1,367.69 | $0.00 |
| 07/01/1998 | BILL | BROCK, WILLIAM S & ELLEN A | $1,367.69 | $1,367.69 |
| 07/22/1997 | PAYMENT | BROCK, WILLIAM S & E | $-1,368.83 | $0.00 |
| 07/01/1997 | BILL | BROCK, WILLIAM S & ELLEN A | $1,368.83 | $1,368.83 |
| 02/04/1997 | PAYMENT | BROCK, WILLIAM S & E | $-346.66 | $0.00 |
| 11/19/1996 | PAYMENT | BROCK, WILLIAM S & E | $-346.63 | $346.66 |
| 08/28/1996 | PAYMENT | BROCK, WILLIAM S & E | $-346.63 | $693.29 |
| 07/30/1996 | PAYMENT | BROCK, WILLIAM S & E | $-346.63 | $1,039.92 |
| 07/01/1996 | BILL | BROCK, WILLIAM S & ELLEN A | $1,386.55 | $1,386.55 |
| 02/22/1996 | PAYMENT | $-353.30 | $0.00 | |
| 11/08/1995 | PAYMENT | $-353.29 | $353.30 | |
| 09/11/1995 | PAYMENT | $-353.29 | $706.59 | |
| 08/01/1995 | PAYMENT | $-353.29 | $1,059.88 | |
| 07/01/1995 | BILL | BROCK, WILLIAM S & ELLEN A | $1,413.17 | $1,413.17 |
| 02/27/1995 | PAYMENT | $-332.76 | $0.00 | |
| 12/19/1994 | PAYMENT | $-332.74 | $332.76 | |
| 09/15/1994 | PAYMENT | $-332.74 | $665.50 | |
| 07/26/1994 | PAYMENT | $-332.74 | $998.24 | |
| 07/01/1994 | BILL | BROCK, WILLIAM S & ELLEN A | $1,330.98 | $1,330.98 |
| 02/24/1994 | PAYMENT | $-323.66 | $0.00 | |
| 12/15/1993 | PAYMENT | $-323.64 | $323.66 | |
| 09/20/1993 | PAYMENT | $-323.64 | $647.30 | |
| 07/21/1993 | PAYMENT | $-323.64 | $970.94 | |
| 07/01/1993 | BILL | BROCK, WILLIAM S & ELLEN A | $1,294.58 | $1,294.58 |
| 02/10/1993 | PAYMENT | $-304.04 | $0.00 | |
| 12/29/1992 | PAYMENT | $-304.04 | $304.04 | |
| 09/09/1992 | PAYMENT | $-304.04 | $608.08 | |
| 07/14/1992 | PAYMENT | $-304.04 | $912.12 | |
| 07/01/1992 | BILL | BROCK, WILLIAM S & ELLEN A | $1,216.16 | $1,216.16 |
| 03/31/1992 | PAYMENT | $-294.22 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $16.51 | $294.22 |
| 12/10/1991 | PAYMENT | $-277.68 | $277.71 | |
| 10/01/1991 | PAYMENT | $-277.68 | $555.39 | |
| 08/01/1991 | PAYMENT | $-277.68 | $833.07 | |
| 07/01/1991 | BILL | BROCK, WILLIAM S & ELLEN A | $1,110.75 | $1,110.75 |
| 02/25/1991 | PAYMENT | $-270.15 | $0.00 | |
| 12/18/1990 | PAYMENT | $-270.14 | $270.15 | |
| 09/25/1990 | PAYMENT | $-270.14 | $540.29 | |
| 07/11/1990 | PAYMENT | $-270.14 | $810.43 | |
| 07/01/1990 | BILL | BROCK, WILLIAM S & ELLEN A | $1,080.57 | $1,080.57 |
| 02/14/1990 | PAYMENT | $-266.68 | $0.00 | |
| 12/14/1989 | PAYMENT | $-266.66 | $266.68 | |
| 09/19/1989 | PAYMENT | $-266.66 | $533.34 | |
| 08/16/1989 | PAYMENT | $-266.66 | $800.00 | |
| 07/01/1989 | BILL | BROCK, WILLIAM S & ELLEN A | $1,066.66 | $1,066.66 |
| 03/07/1989 | PAYMENT | $-90.54 | $0.00 | |
| 11/29/1988 | PAYMENT | $-90.52 | $90.54 | |
| 09/29/1988 | PAYMENT | $-90.52 | $181.06 | |
| 07/20/1988 | PAYMENT | $-90.52 | $271.58 | |
| 07/01/1988 | BILL | BROCK, WILLIAM S & ELLEN A | $362.10 | $362.10 |
| 08/07/1987 | PAYMENT | $-139.49 | $0.00 | |
| 07/01/1987 | BILL | BROCK, WILLIAM S & ELLEN A | $139.49 | $139.49 |
| 02/26/1987 | PAYMENT | $-28.25 | $0.00 | |
| 01/09/1987 | PAYMENT | $-28.22 | $28.25 | |
| 10/07/1986 | PAYMENT | $-28.22 | $56.47 | |
| 07/21/1986 | PAYMENT | $-28.22 | $84.69 | |
| 07/01/1986 | BILL | BORGES,DEAN & SANDY | $112.91 | $112.91 |