Tax Account 1419-12-610-009

Print Page · · Payments Cart · New Search

Owners

MATHIESEN TRUST 2021
3503 ARCADIA DR
CARSON CITY, NV 89705

MATHIESEN, DAVID C TTEE

Account Summary

Account ID	1419-12-610-009
Account Type	Real Estate
Location	3503 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-12-610-009

Account Type

Real Estate

Location

3503 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,212.03
Total	$2,212.03
Paid	$2,212.03
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,212.03

Total

$2,212.03

Paid

$2,212.03

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$553.21	$0.00	$553.21	$553.21	$0.00
2	10/07/2024	10/17/2024	Paid	$552.94	$0.00	$552.94	$552.94	$0.00
3	01/06/2025	01/16/2025	Paid	$552.94	$0.00	$552.94	$552.94	$0.00
4	03/03/2025	03/13/2025	Paid	$552.94	$0.00	$552.94	$552.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,147.62	$0.00	$2,147.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,085.07	$0.00	$2,085.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,024.35	$0.00	$2,024.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,965.38	$0.00	$1,965.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,908.13	$0.00	$1,908.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,852.56	$0.00	$1,852.56	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,798.60	$0.00	$1,798.60	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,753.02	$0.00	$1,753.02	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,749.51	$0.00	$1,749.51	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,698.54	$0.00	$1,698.54	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100263	$-2,212.03	$0.00
07/15/2024	BILL	MATHIESEN TRUST 2021	$2,212.03	$2,212.03
07/26/2023	PAYMENT	MR. DAVID C MATHIESEN CHECK 3303	$-2,147.62	$0.00
07/14/2023	BILL	MATHIESEN TRUST 2021	$2,147.62	$2,147.62
08/14/2022	PAYMENT	MR DAVID C MATHIESEN CHECK 3266	$-2,085.07	$0.00
07/19/2022	BILL	MATHIESEN, DAVID C TTEE	$2,085.07	$2,085.07
08/21/2021	PAYMENT	MATHIESEN, DAVID CRAIG CHECK	$-2,024.35	$0.00
07/14/2021	BILL	MATHIESEN, DAVID CRAIG	$2,024.35	$2,024.35
08/18/2020	PAYMENT	MATHIESEN, DAVID CRAIG CHECK	$-1,965.38	$0.00
07/13/2020	BILL	MATHIESEN, DAVID CRAIG	$1,965.38	$1,965.38
07/30/2019	PAYMENT	MATHIESEN, DAVID CRAIG CHECK	$-1,908.13	$0.00
07/15/2019	BILL	MATHIESEN, DAVID CRAIG	$1,908.13	$1,908.13
07/27/2018	PAYMENT	MATHIESEN, DAVID CRAIG CHECK	$-1,852.56	$0.00
07/12/2018	BILL	MATHIESEN, DAVID CRAIG	$1,852.56	$1,852.56
07/28/2017	PAYMENT	MATHIESEN, DAVID CRAIG CHECK	$-1,798.60	$0.00
07/14/2017	BILL	MATHIESEN, DAVID CRAIG	$1,798.60	$1,798.60
07/21/2016	PAYMENT	MATHIESEN, DAVID CRAIG CHECK	$-1,753.02	$0.00
07/12/2016	BILL	MATHIESEN, DAVID CRAIG	$1,753.02	$1,753.02
07/30/2015	PAYMENT	MATHIESEN, DAVID CRAIG CHECK	$-1,749.51	$0.00
07/14/2015	BILL	MATHIESEN, DAVID CRAIG	$1,749.51	$1,749.51
07/23/2014	PAYMENT	MATHIESEN, DAVID CRAIG CHECK	$-1,698.54	$0.00
07/17/2014	BILL	MATHIESEN, DAVID CRAIG	$1,698.54	$1,698.54
07/29/2013	PAYMENT	MATHIESEN, DAVID CRAIG CHECK	$-1,649.07	$0.00
07/16/2013	BILL	MATHIESEN, DAVID CRAIG	$1,649.07	$1,649.07
08/01/2012	PAYMENT	MATHIESEN, DAVID CRAIG CHECK	$-1,654.93	$0.00
07/13/2012	BILL	MATHIESEN, DAVID CRAIG	$1,654.93	$1,654.93
07/21/2011	PAYMENT	MATHIESEN, DAVID CRAIG CHECK	$-1,634.99	$0.00
07/15/2011	BILL	MATHIESEN, DAVID CRAIG	$1,634.99	$1,634.99
07/27/2010	PAYMENT	MATHIESEN, DAVID CRAIG CHECK	$-1,587.37	$0.00
07/14/2010	BILL	MATHIESEN, DAVID CRAIG	$1,587.37	$1,587.37
08/17/2009	PAYMENT	MATHIESEN, DAVID CRAIG CHECK	$-1,541.14	$0.00
07/13/2009	BILL	MATHIESEN, DAVID CRAIG	$1,541.14	$1,541.14
07/28/2008	PAYMENT	MATHIESEN, DAVID CRAIG CHECK	$-1,496.24	$0.00
07/18/2008	BILL	MATHIESEN, DAVID CRAIG	$1,496.24	$1,496.24
07/31/2007	PAYMENT	MATHIESEN, DAVID CRA	$-1,400.29	$0.00
07/01/2007	BILL	MATHIESEN, DAVID CRAIG	$1,400.29	$1,400.29
08/17/2006	PAYMENT	MATHIESEN, DAVID CRA	$-1,359.58	$0.00
07/01/2006	BILL	MATHIESEN, DAVID CRAIG	$1,359.58	$1,359.58
08/03/2005	PAYMENT	MATHIESEN, DAVID CRA	$-1,319.98	$0.00
07/01/2005	BILL	MATHIESEN, DAVID CRAIG	$1,319.98	$1,319.98
07/27/2004	PAYMENT	MATHIESEN, DAVID CRA	$-1,281.56	$0.00
07/01/2004	BILL	MATHIESEN, DAVID CRAIG	$1,281.56	$1,281.56
07/28/2003	PAYMENT	MATHIESEN, DAVID CRA	$-1,275.56	$0.00
07/01/2003	BILL	MATHIESEN, DAVID CRAIG	$1,275.56	$1,275.56
08/12/2002	PAYMENT	MATHIESEN, DAVID CRA	$-1,153.33	$0.00
07/01/2002	BILL	MATHIESEN, DAVID CRAIG	$1,153.33	$1,153.33
08/10/2001	PAYMENT	MATHIESEN, C H & C E	$-1,115.46	$0.00
07/01/2001	BILL	MATHIESEN, C H & C E & D C	$1,115.46	$1,115.46
08/02/2000	PAYMENT	MATHIESEN, C H & C E	$-1,109.82	$0.00
07/01/2000	BILL	MATHIESEN, C H & C E & D C	$1,109.82	$1,109.82
11/03/1999	PAYMENT	MATHIESEN, C H & C E	$-298.78	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.93	$298.78
08/18/1999	PAYMENT	MATHIESEN, C H & C E	$-98.28	$294.85
07/01/1999	BILL	MATHIESEN, C H & C E & D C	$393.13	$393.13
02/12/1999	PAYMENT	NO NV TITLE	$-78.47	$0.00
01/12/1999	PAYMENT	WINTERS, KRISTY MICH	$-78.46	$78.47
11/18/1998	PAYMENT	WINTERS, KRISTY MICH	$-81.60	$156.93
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.14	$238.53
08/25/1998	PAYMENT	WINTERS, KRISTY MICH	$-78.46	$235.39
07/01/1998	BILL	WINTERS, KRISTY MICHELLE	$313.85	$313.85
03/11/1998	PAYMENT	WINTERS, KRISTY MICH	$-79.44	$0.00
12/26/1997	PAYMENT	WINTERS, KRISTY MICH	$-79.42	$79.44
10/22/1997	PAYMENT	WINTERS, KRISTY MICH	$-79.42	$158.86
08/08/1997	PAYMENT	WINTERS, KRISTY MICH	$-79.42	$238.28
07/01/1997	BILL	WINTERS, KRISTY MICHELLE	$317.70	$317.70
03/11/1997	PAYMENT	WINTERS, KRISTY MICH	$-80.48	$0.00
12/30/1996	PAYMENT	WINTERS, KRISTY MICH	$-80.45	$80.48
11/04/1996	PAYMENT	WINTERS, KRISTY MICH	$-83.67	$160.93
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.22	$244.60
08/20/1996	PAYMENT	WINTERS, KRISTY MICH	$-80.45	$241.38
07/01/1996	BILL	WINTERS, KRISTY MICHELLE	$321.83	$321.83
12/22/1995	PAYMENT		$-165.88	$0.00
07/31/1995	PAYMENT		$-165.88	$165.88
07/01/1995	BILL	WINTERS, W R TRUST II	$331.76	$331.76
10/13/1994	PAYMENT		$-160.28	$0.00
08/01/1994	PAYMENT		$-160.26	$160.28
07/01/1994	BILL	WINTERS, W R TRUST II	$320.54	$320.54
01/19/1994	PAYMENT		$-78.56	$0.00
11/09/1993	PAYMENT		$-78.55	$78.56
07/27/1993	PAYMENT		$-157.10	$157.11
07/01/1993	BILL	WINTERS, W R TRUST II	$314.21	$314.21
07/24/1992	PAYMENT		$-228.74	$0.00
07/01/1992	BILL	WINTERS, W R TRUST II	$228.74	$228.74
01/10/1992	PAYMENT		$-100.37	$0.00
08/09/1991	PAYMENT		$-100.34	$100.37
07/01/1991	BILL	WINTERS, W R TRUST II	$200.71	$200.71
01/03/1991	PAYMENT		$-98.86	$0.00
10/15/1990	PAYMENT		$-49.43	$98.86
07/18/1990	PAYMENT		$-49.43	$148.29
07/01/1990	BILL	WINTERS, W R TRUST II	$197.72	$197.72
03/21/1990	PAYMENT		$-45.80	$0.00
12/11/1989	PAYMENT		$-45.80	$45.80
10/03/1989	PAYMENT		$-45.80	$91.60
08/21/1989	PAYMENT		$-45.80	$137.40
07/01/1989	BILL	WINTERS, W R TRUST II	$183.20	$183.20
02/02/1989	PAYMENT		$-44.16	$0.00
01/06/1989	PAYMENT		$-44.15	$44.16
07/18/1988	PAYMENT		$-88.30	$88.31
07/01/1988	BILL	WINTERS, W R TRUST II	$176.61	$176.61
04/06/1988	PAYMENT		$-202.30	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.01	$202.30
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.72	$185.29
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.29	$177.57
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.72	$173.28
07/01/1987	BILL	WINTERS, W R TRUST II	$171.56	$171.56
01/13/1987	PAYMENT		$-34.72	$0.00
09/12/1986	PAYMENT		$-69.44	$34.72
07/08/1986	PAYMENT		$-34.72	$104.16
07/01/1986	BILL	WINTERS,W R TRUST II	$138.88	$138.88