Tax Account 1419-12-610-012

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Owners

MOOK TRUST 2004
3527 ARCADIA DR
CARSON CITY, NV 89705

MOOK, ALANA M TTEE

Account Summary

Account ID	1419-12-610-012
Account Type	Real Estate
Location	3527 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-12-610-012

Account Type

Real Estate

Location

3527 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,952.73
Total	$3,952.73
Paid	$3,952.73
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

$3,952.73

Total

$3,952.73

Paid

$3,952.73

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	$988.40	$0.00	$988.40	$988.40	$0.00
2	10/07/2024	10/17/2024	Paid	$988.11	$0.00	$988.11	$988.11	$0.00
3	01/06/2025	01/16/2025	Paid	$988.11	$0.00	$988.11	$988.11	$0.00
4	03/03/2025	03/13/2025	Paid	$988.11	$0.00	$988.11	$988.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,837.59	$0.00	$3,837.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,725.83	$0.00	$3,725.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,617.31	$126.60	$3,743.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,511.94	$0.00	$3,511.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,389.90	$0.00	$3,389.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,311.43	$23.11	$2,334.54	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,218.25	$50.97	$2,269.22	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,162.05	$0.00	$2,162.05	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,157.73	$0.00	$2,157.73	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,094.89	$0.00	$2,094.89	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 100054	$-1,976.22	$0.00
07/25/2024	PAYMENT	CHECK ACH - 100383	$-1,976.51	$1,976.22
07/15/2024	BILL	MOOK TRUST 2004	$3,952.73	$3,952.73
01/09/2024	PAYMENT	TOIYABE TITLE CHECK 600689	$-1,918.68	$0.00
10/08/2023	PAYMENT	LOVELADY, NANCY S & JAMES W CHECK 357	$-959.34	$1,918.68
08/28/2023	PAYMENT	LOVELADY, NANCY S & JAMES W CHECK 350	$-959.57	$2,878.02
07/14/2023	BILL	LOVELADY, NANCY S & JAMES W	$3,837.59	$3,837.59
03/09/2023	PAYMENT	LOVELADY, NANCY S & JAMES W CHECK 293	$-931.45	$0.00
01/15/2023	PAYMENT	LOVELADY, NANCY S & JAMES W CHECK 274	$-931.45	$931.45
10/13/2022	PAYMENT	LOVELADY, NANCY S & JAMES W CHECK 250	$-931.45	$1,862.90
08/20/2022	PAYMENT	LOVELADY, NANCY S & JAMES W CHECK 195	$-931.48	$2,794.35
07/19/2022	BILL	LOVELADY, NANCY S & JAMES W	$3,725.83	$3,725.83
12/02/2021	PAYMENT	JAMES & NANCY LOVELADY CHECK	$-3,743.91	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$90.43	$3,743.91
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$36.17	$3,653.48
07/14/2021	BILL	LOVELADY, NANCY S & JAMES W	$3,617.31	$3,617.31
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-877.98	$0.00
01/02/2021	PAYMENT	SHELLPOINT MORTGAGE CHECK	$-877.98	$877.98
09/11/2020	PAYMENT	TICOR TITLE CHECK	$-877.98	$1,755.96
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-878.00	$2,633.94
07/13/2020	BILL	ADAMS, JEFFREY D & LYNETTE	$3,511.94	$3,511.94
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-847.47	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-847.47	$847.47
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-847.47	$1,694.94
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-847.49	$2,542.41
07/15/2019	BILL	ADAMS, JEFFREY D & LYNETTE	$3,389.90	$3,389.90
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-577.85	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-577.85	$577.85
11/15/2018	PAYMENT	LERETA CHECK	$-23.11	$1,155.70
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-577.85	$1,178.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.11	$1,756.66
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-577.88	$1,733.55
07/12/2018	BILL	ADAMS, JEFFREY D & LYNETTE	$2,311.43	$2,311.43
01/30/2018	PAYMENT	OS NATIONAL LLC CHECK	$-1,160.09	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.79	$1,160.09
10/16/2017	PAYMENT	ALTA RESIDENTIAL CHECK	$-554.56	$1,131.30
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.18	$1,685.86
08/11/2017	PAYMENT	RUSHMORE LOAN MGMT CHECK	$-554.57	$1,663.68
07/14/2017	BILL	KOHLER, LOIS JEAN TRUSTEE	$2,218.25	$2,218.25
02/17/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK	$-540.51	$0.00
12/21/2016	PAYMENT	RUSHMORE LOAN CHECK	$-540.51	$540.51
10/06/2016	PAYMENT	RUSHMORE LOAN MGMT CHECK	$-540.51	$1,081.02
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-540.52	$1,621.53
07/12/2016	BILL	KOHLER, LOIS JEAN TRUSTEE	$2,162.05	$2,162.05
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-539.43	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-539.43	$539.43
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-539.43	$1,078.86
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-539.44	$1,618.29
07/14/2015	BILL	KOHLER, LOIS JEAN TRUSTEE	$2,157.73	$2,157.73
02/23/2015	PAYMENT	GREEN TREE SVC CHECK	$-523.72	$0.00
01/08/2015	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-523.72	$523.72
10/08/2014	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-523.72	$1,047.44
08/14/2014	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-523.73	$1,571.16
07/17/2014	BILL	KOHLER, LOIS JEAN TRUSTEE	$2,094.89	$2,094.89
03/06/2014	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-508.46	$0.00
01/10/2014	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-508.46	$508.46
10/07/2013	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-508.46	$1,016.92
08/08/2013	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-508.49	$1,525.38
07/16/2013	BILL	KOHLER, LOIS JEAN TRUSTEE	$2,033.87	$2,033.87
03/07/2013	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-510.73	$0.00
01/09/2013	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-510.73	$510.73
10/04/2012	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-510.73	$1,021.46
08/22/2012	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-510.75	$1,532.19
07/13/2012	BILL	KOHLER, LOIS JEAN TRUSTEE	$2,042.94	$2,042.94
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-518.26	$0.00
01/09/2012	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-518.26	$518.26
10/06/2011	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-518.26	$1,036.52
08/22/2011	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-518.26	$1,554.78
07/15/2011	BILL	KOHLER, LOIS JEAN TRUSTEE	$2,073.04	$2,073.04
03/09/2011	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-503.17	$0.00
02/10/2011	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-523.30	$503.17
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.13	$1,026.47
11/17/2010	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-523.30	$1,006.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.13	$1,529.64
09/16/2010	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-523.31	$1,509.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.13	$2,032.82
07/14/2010	BILL	KOHLER, LOIS JEAN TRUSTEE	$2,012.69	$2,012.69
05/03/2010	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-508.05	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.54	$508.05
01/21/2010	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-508.05	$488.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.54	$996.56
10/22/2009	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-508.05	$977.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.54	$1,485.07
08/12/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-488.54	$1,465.53
07/13/2009	BILL	KOHLER, LOIS JEAN TRUSTEE	$1,954.07	$1,954.07
03/12/2009	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-474.28	$0.00
01/08/2009	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-474.28	$474.28
10/17/2008	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-474.28	$948.56
08/20/2008	PAYMENT	KOHLER, LOIS JEAN TRUSTEE CHECK	$-474.31	$1,422.84
07/18/2008	BILL	KOHLER, LOIS JEAN TRUSTEE	$1,897.15	$1,897.15
03/04/2008	PAYMENT	KOHLER, LOIS JEAN TR	$-445.16	$0.00
01/03/2008	PAYMENT	KOHLER, LOIS JEAN TR	$-445.15	$445.16
10/12/2007	PAYMENT	KOHLER, LOIS JEAN TR	$-445.15	$890.31
08/21/2007	PAYMENT	KOHLER, LOIS JEAN TR	$-445.15	$1,335.46
07/01/2007	BILL	KOHLER, LOIS JEAN TRUSTEE	$1,780.61	$1,780.61
03/06/2007	PAYMENT	KOHLER, LOIS JEAN TR	$-432.22	$0.00
01/04/2007	PAYMENT	KOHLER, LOIS JEAN TR	$-432.22	$432.22
10/05/2006	PAYMENT	KOHLER, LOIS JEAN TR	$-432.22	$864.44
08/22/2006	PAYMENT	KOHLER, LOIS JEAN TR	$-432.22	$1,296.66
07/01/2006	BILL	KOHLER, LOIS JEAN TRUSTEE	$1,728.88	$1,728.88
03/06/2006	PAYMENT	KOHLER, LOIS JEAN TR	$-419.63	$0.00
01/04/2006	PAYMENT	KOHLER, LOIS JEAN TR	$-419.63	$419.63
10/04/2005	PAYMENT	KOHLER, LOIS JEAN TR	$-419.63	$839.26
08/19/2005	PAYMENT	KOHLER, LOIS JEAN TR	$-419.63	$1,258.89
07/01/2005	BILL	KOHLER, LOIS JEAN TRUSTEE	$1,678.52	$1,678.52
03/08/2005	PAYMENT	KOHLER, LOIS JEAN	$-407.41	$0.00
01/05/2005	PAYMENT	KOHLER, LOIS JEAN	$-407.41	$407.41
10/01/2004	PAYMENT	JOSEPH HARR	$-407.41	$814.82
08/17/2004	PAYMENT	KOHLER, LOIS JEAN	$-407.41	$1,222.23
07/01/2004	BILL	KOHLER, LOIS JEAN	$1,629.64	$1,629.64
03/04/2004	PAYMENT	KOHLER, LOIS JEAN	$-404.86	$0.00
01/06/2004	PAYMENT	KOHLER, LOIS JEAN	$-404.85	$404.86
10/07/2003	PAYMENT	KOHLER, LOIS JEAN	$-404.85	$809.71
08/19/2003	PAYMENT	KOHLER, LOIS JEAN	$-404.85	$1,214.56
07/01/2003	BILL	KOHLER, LOIS JEAN	$1,619.41	$1,619.41
03/12/2003	PAYMENT	KOHLER, KENNETH H &	$-383.77	$0.00
01/07/2003	PAYMENT	KOHLER, KENNETH H &	$-383.74	$383.77
10/08/2002	PAYMENT	KOHLER, KENNETH H &	$-383.74	$767.51
08/19/2002	PAYMENT	KOHLER, KENNETH H &	$-383.74	$1,151.25
07/01/2002	BILL	KOHLER, KENNETH H & LOIS J	$1,534.99	$1,534.99
03/06/2002	PAYMENT	KOHLER, KENNETH H &	$-375.84	$0.00
01/09/2002	PAYMENT	KOHLER, KENNETH H &	$-375.83	$375.84
10/09/2001	PAYMENT	KOHLER, KENNETH H &	$-375.83	$751.67
08/15/2001	PAYMENT	KOHLER, KENNETH H &	$-375.83	$1,127.50
07/01/2001	BILL	KOHLER, KENNETH H & LOIS J	$1,503.33	$1,503.33
03/05/2001	PAYMENT	KOHLER, KENNETH H &	$-373.95	$0.00
01/03/2001	PAYMENT	KOHLER, KENNETH H &	$-373.92	$373.95
10/09/2000	PAYMENT	KOHLER, KENNETH H &	$-373.92	$747.87
08/08/2000	PAYMENT	KOHLER, KENNETH H &	$-373.92	$1,121.79
07/01/2000	BILL	KOHLER, KENNETH H & LOIS J	$1,495.71	$1,495.71
03/06/2000	PAYMENT	KOHLER, KENNETH H &	$-362.57	$0.00
01/06/2000	PAYMENT	KOHLER, KENNETH H &	$-362.56	$362.57
10/12/1999	PAYMENT	KOHLER, KENNETH H &	$-362.56	$725.13
08/06/1999	PAYMENT	KOHLER, KENNETH H &	$-362.56	$1,087.69
07/01/1999	BILL	KOHLER, KENNETH H & LOIS J	$1,450.25	$1,450.25
03/02/1999	PAYMENT	KOHLER, KENNETH H &	$-360.32	$0.00
01/07/1999	PAYMENT	KOHLER, KENNETH H &	$-360.30	$360.32
10/07/1998	PAYMENT	KOHLER, KENNETH H &	$-360.30	$720.62
08/18/1998	PAYMENT	KOHLER, KENNETH H &	$-360.30	$1,080.92
07/01/1998	BILL	KOHLER, KENNETH H & LOIS J	$1,441.22	$1,441.22
03/10/1998	PAYMENT	KOHLER, KENNETH H &	$-360.56	$0.00
12/12/1997	PAYMENT	22	$-735.50	$360.56
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.42	$1,096.06
08/28/1997	PAYMENT	KOHLER, KENNETH H &	$-360.54	$1,081.64
07/01/1997	BILL	KOHLER, KENNETH H & LOIS J	$1,442.18	$1,442.18
03/04/1997	PAYMENT	KOHLER, KENNETH H &	$-365.24	$0.00
01/07/1997	PAYMENT	KOHLER, KENNETH H &	$-365.21	$365.24
10/08/1996	PAYMENT	KOHLER, KENNETH H &	$-365.21	$730.45
08/06/1996	PAYMENT	KOHLER, KENNETH H &	$-365.21	$1,095.66
07/01/1996	BILL	KOHLER, KENNETH H & LOIS J	$1,460.87	$1,460.87
03/05/1996	PAYMENT		$-372.15	$0.00
01/05/1996	PAYMENT		$-372.15	$372.15
10/03/1995	PAYMENT		$-372.15	$744.30
08/22/1995	PAYMENT		$-372.15	$1,116.45
07/01/1995	BILL	KOHLER, KENNETH H & LOIS J	$1,488.60	$1,488.60
12/02/1994	PAYMENT		$-1,477.70	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$35.69	$1,477.70
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$14.28	$1,442.01
07/01/1994	BILL	KOHLER, KENNETH H & LOIS J	$1,427.73	$1,427.73
04/25/1994	PAYMENT		$-747.83	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$39.71	$747.83
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.88	$708.12
10/14/1993	PAYMENT		$-347.11	$694.24
08/24/1993	PAYMENT		$-347.11	$1,041.35
07/01/1993	BILL	KOHLER, KENNETH H & LOIS J	$1,388.46	$1,388.46
03/02/1993	PAYMENT		$-327.45	$0.00
01/06/1993	PAYMENT		$-327.45	$327.45
08/25/1992	PAYMENT		$-654.90	$654.90
07/01/1992	BILL	GERBER, ERNST W	$1,309.80	$1,309.80
11/12/1991	PAYMENT		$-598.48	$0.00
10/10/1991	PAYMENT		$-299.23	$598.48
08/20/1991	PAYMENT		$-299.23	$897.71
07/01/1991	BILL	BORGES, DEAN S & SANDY	$1,196.94	$1,196.94
02/20/1991	PAYMENT		$-291.08	$0.00
01/03/1991	PAYMENT		$-291.06	$291.08
09/26/1990	PAYMENT		$-291.06	$582.14
08/07/1990	PAYMENT		$-291.06	$873.20
07/01/1990	BILL	BORGES, DEAN S & SANDY	$1,164.26	$1,164.26
02/20/1990	PAYMENT		$-258.96	$0.00
02/05/1990	PAYMENT		$-269.30	$258.96
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.36	$528.26
10/05/1989	PAYMENT		$-258.94	$517.90
08/21/1989	PAYMENT		$-258.94	$776.84
07/01/1989	BILL	BORGES, DEAN S & SANDY	$1,035.78	$1,035.78
02/23/1989	PAYMENT		$-249.64	$0.00
12/30/1988	PAYMENT		$-249.63	$249.64
10/04/1988	PAYMENT		$-509.25	$499.27
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.99	$1,008.52
07/01/1988	BILL	BORGES, DEAN S & SANDY	$998.53	$998.53
03/07/1988	PAYMENT		$-245.66	$0.00
01/05/1988	PAYMENT		$-245.63	$245.66
11/17/1987	PAYMENT		$-255.46	$491.29
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.83	$746.75
08/14/1987	PAYMENT		$-245.63	$736.92
07/01/1987	BILL	BORGES, DEAN S & SANDY	$982.55	$982.55
03/03/1987	PAYMENT		$-211.20	$0.00
01/09/1987	PAYMENT		$-211.17	$211.20
10/07/1986	PAYMENT		$-211.17	$422.37
07/21/1986	PAYMENT		$-211.17	$633.54
07/01/1986	BILL	BORGES,DEAN S & SANDY	$844.71	$844.71