Tax Account 1419-12-610-014

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Owners

BROCK, ERIC D & JOANNA M
3535 ARCADIA DR
CARSON CITY, NV 89705

BROCK, ERIC D

BROCK, JOANNA M

Account Summary

Account ID	1419-12-610-014
Account Type	Real Estate
Location	3535 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$475.93
Currently Due	$0.00

Account ID

1419-12-610-014

Account Type

Real Estate

Location

3535 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$475.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,903.97
Total	$1,903.97
Paid	$1,428.04
Balance	$475.93
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

$1,903.97

Total

$1,903.97

Paid

$1,428.04

Balance

$475.93

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	$476.18	$0.00	$476.18	$476.18	$0.00
2	10/07/2024	10/17/2024	Paid	$475.93	$0.00	$475.93	$475.93	$0.00
3	01/06/2025	01/16/2025	Paid	$475.93	$0.00	$475.93	$475.93	$0.00
4	03/03/2025	03/13/2025	Due	$475.93	$0.00	$475.93	$0.00	$475.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,848.97	$18.49	$1,867.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,795.31	$0.00	$1,795.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,743.20	$0.00	$1,743.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,691.23	$0.00	$1,691.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,641.99	$0.00	$1,641.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,594.19	$0.00	$1,594.19	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,548.02	$0.00	$1,548.02	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,510.87	$0.00	$1,510.87	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,504.77	$15.65	$1,520.42	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,465.11	$0.00	$1,465.11	$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	1.37	1.03	.34	.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
01/14/2025	PAYMENT	BROCK, ERIC D CHECK 2314	$-475.93	$475.93
10/10/2024	PAYMENT	BROCK, ERIC D & JOANNA M CHECK 2298	$-475.93	$951.86
08/09/2024	PAYMENT	BROCK, ERIC D & JOANNA M CHECK 2284	$-476.18	$1,427.79
07/15/2024	BILL	BROCK, ERIC D & JOANNA M	$1,903.97	$1,903.97
03/19/2024	PAYMENT	BROCK, ERIC D CHECK 2260	$-480.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.49	$480.65
01/02/2024	PAYMENT	BROCK, ERIC D CHECK 2240	$-462.16	$462.16
10/06/2023	PAYMENT	BROCK, ERIC D & JOANNA M CHECK 2224	$-462.16	$924.32
08/18/2023	PAYMENT	BROCK, ERIC D & JOANNA M CREDIT 309616575	$-462.49	$1,386.48
07/14/2023	BILL	BROCK, ERIC D & JOANNA M	$1,848.97	$1,848.97
03/17/2023	PAYMENT	BROCK, ERIC D & JOANNA M CREDIT 302505931	$-448.82	$0.00
01/15/2023	PAYMENT	BROCK, ERIC D CHECK 2173	$-448.82	$448.82
09/27/2022	PAYMENT	BROCK, ERIC CHECK 2155	$-448.82	$897.64
08/16/2022	PAYMENT	BROCK, ERIC D & JOANNA M CHECK 2151	$-448.85	$1,346.46
07/19/2022	BILL	BROCK, ERIC D & JOANNA M	$1,795.31	$1,795.31
03/15/2022	PAYMENT	BROCK, ERIC D & JOANNA M CHECK	$-435.79	$0.00
01/05/2022	PAYMENT	BROCK, ERIC D & JOANNA M CHECK	$-435.79	$435.79
10/04/2021	PAYMENT	BROCK, ERIC D CHECK	$-435.79	$871.58
08/16/2021	PAYMENT	BROCK, ERIC D CHECK	$-435.83	$1,307.37
07/14/2021	BILL	BROCK, ERIC D & JOANNA M	$1,743.20	$1,743.20
03/02/2021	PAYMENT	BROCK, ERIC D CHECK	$-422.80	$0.00
01/05/2021	PAYMENT	BROCK, ERIC D & JOANNA M CREDIT: D	$-422.80	$422.80
10/07/2020	PAYMENT	BROCK, ERIC CHECK	$-422.80	$845.60
08/19/2020	PAYMENT	BROCK, ERIC D CHECK	$-422.83	$1,268.40
07/13/2020	BILL	BROCK, ERIC D & JOANNA M	$1,691.23	$1,691.23
03/04/2020	PAYMENT	BROCK, ERIC D & JOANNA M CHECK	$-410.49	$0.00
01/03/2020	PAYMENT	BROCK, ERIC D & JOANNA M CHECK	$-410.49	$410.49
10/16/2019	PAYMENT	BROCK, ERIC D & JOANNA M CHECK	$-410.49	$820.98
08/14/2019	PAYMENT	BROCK, ERIC D & JOANNA M CHECK	$-410.52	$1,231.47
07/15/2019	BILL	BROCK, ERIC D & JOANNA M	$1,641.99	$1,641.99
02/27/2019	PAYMENT	BROCK, ERIC D & JOANNA M CHECK	$-398.54	$0.00
01/04/2019	PAYMENT	BROCK, ERIC D & JOANNA M CHECK	$-398.54	$398.54
10/01/2018	PAYMENT	BROCK, ERIC D & JOANNA M CHECK	$-398.54	$797.08
08/14/2018	PAYMENT	BROCK, ERIC D CHECK	$-398.57	$1,195.62
07/12/2018	BILL	BROCK, ERIC D & JOANNA M	$1,594.19	$1,594.19
03/09/2018	PAYMENT	BROCK, ERIC CHECK	$-386.99	$0.00
01/10/2018	PAYMENT	BROCK, ERIC CHECK	$-386.99	$386.99
08/29/2017	PAYMENT	BROCK, SAMUEL H TTEE CHECK	$-386.99	$773.98
07/27/2017	PAYMENT	BROCK, SAMUEL H TTEE CHECK	$-387.05	$1,160.97
07/14/2017	BILL	BROCK, SAMUEL H TTEE	$1,548.02	$1,548.02
07/26/2016	PAYMENT	BROCK, SAMUEL H TTEE CHECK	$-1,510.87	$0.00
07/12/2016	BILL	BROCK, SAMUEL H TTEE	$1,510.87	$1,510.87
03/30/2016	PAYMENT	BELL, THOMAS G & MARY F CHECK	$-15.65	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.60	$15.65
03/18/2016	PAYMENT	BELL, THOMAS G & MARY F CHECK	$-752.38	$15.05
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.05	$767.43
08/06/2015	PAYMENT	BELL, THOMAS G & MARY F CHECK	$-752.39	$752.38
07/14/2015	BILL	BELL, THOMAS G & MARY F	$1,504.77	$1,504.77
01/14/2015	PAYMENT	BELL, THOMAS G & MARY F CHECK	$-732.54	$0.00
08/07/2014	PAYMENT	BELL, THOMAS G & MARY F CHECK	$-732.57	$732.54
07/17/2014	BILL	BELL, THOMAS G & MARY F	$1,465.11	$1,465.11
01/07/2014	PAYMENT	BELL, THOMAS G & MARY F CHECK	$-711.22	$0.00
08/12/2013	PAYMENT	BELL, THOMAS G & MARY F CHECK	$-711.22	$711.22
07/16/2013	BILL	BELL, THOMAS G & MARY F	$1,422.44	$1,422.44
12/21/2012	PAYMENT	BELL, THOMAS G & MARY F CHECK	$-712.84	$0.00
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-712.84	$712.84
07/13/2012	BILL	BELL, THOMAS G & MARY F	$1,425.68	$1,425.68
12/20/2011	PAYMENT	BELL, THOMAS G & MARY F CHECK	$-699.06	$0.00
07/20/2011	PAYMENT	BELL, THOMAS G & MARY F CHECK	$-699.08	$699.06
07/15/2011	BILL	BELL, THOMAS G & MARY F	$1,398.14	$1,398.14
12/21/2010	PAYMENT	BELL, THOMAS G & MARY F CHECK	$-678.70	$0.00
07/20/2010	PAYMENT	BELL, THOMAS G & MARY F CHECK	$-678.72	$678.70
07/14/2010	BILL	BELL, THOMAS G & MARY F	$1,357.42	$1,357.42
01/08/2010	PAYMENT	BELL, THOMAS G & MARY F CHECK	$-658.94	$0.00
08/26/2009	PAYMENT	BELL, THOMAS G & MARY F CHECK	$-658.95	$658.94
07/13/2009	BILL	BELL, THOMAS G & MARY F	$1,317.89	$1,317.89
04/07/2009	PAYMENT	BELL, THOMAS G & MARY F CHECK	$-1,471.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$89.57	$1,471.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.58	$1,381.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.99	$1,324.29
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.80	$1,292.30
07/18/2008	BILL	BELL, THOMAS G & MARY F	$1,279.50	$1,279.50
02/25/2008	PAYMENT	BELL, THOMAS G & MAR	$-298.62	$0.00
12/19/2007	PAYMENT	BELL, THOMAS G & MAR	$-298.62	$298.62
09/18/2007	PAYMENT	BELL, THOMAS G & MAR	$-298.62	$597.24
08/09/2007	PAYMENT	BELL, THOMAS G & MAR	$-298.62	$895.86
07/01/2007	BILL	BELL, THOMAS G & MARY F	$1,194.48	$1,194.48
03/01/2007	PAYMENT	BELL, THOMAS G & MAR	$-289.91	$0.00
12/28/2006	PAYMENT	BELL, THOMAS G & MAR	$-289.91	$289.91
09/26/2006	PAYMENT	BELL, THOMAS G & MAR	$-289.91	$579.82
08/07/2006	PAYMENT	BELL, THOMAS G & MAR	$-289.91	$869.73
07/01/2006	BILL	BELL, THOMAS G & MARY F	$1,159.64	$1,159.64
03/14/2006	PAYMENT	BELL, THOMAS G & MAR	$-281.48	$0.00
12/28/2005	PAYMENT	BELL, THOMAS G & MAR	$-281.46	$281.48
09/26/2005	PAYMENT	BELL, THOMAS G & MAR	$-281.46	$562.94
09/21/2005	PAYMENT	BELL, THOMAS G & MAR	$-292.72	$844.40
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.26	$1,137.12
07/01/2005	BILL	BELL, THOMAS G & MARY F	$1,125.86	$1,125.86
03/10/2005	PAYMENT	BELL, THOMAS G & MAR	$-273.28	$0.00
01/06/2005	PAYMENT	BELL, THOMAS G & MAR	$-273.26	$273.28
09/24/2004	PAYMENT	BELL, THOMAS G & MAR	$-273.26	$546.54
08/12/2004	PAYMENT	BELL, THOMAS G & MAR	$-273.26	$819.80
07/01/2004	BILL	BELL, THOMAS G & MARY F	$1,093.06	$1,093.06
03/03/2004	PAYMENT	BELL, THOMAS G & MAR	$-271.96	$0.00
12/16/2003	PAYMENT	BELL, THOMAS G & MAR	$-271.93	$271.96
10/07/2003	PAYMENT	BELL, THOMAS G & MAR	$-271.93	$543.89
08/06/2003	PAYMENT	BELL, THOMAS G & MAR	$-271.93	$815.82
07/01/2003	BILL	BELL, THOMAS G & MARY F	$1,087.75	$1,087.75
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-247.25	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-247.24	$247.25
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-247.24	$494.49
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-247.24	$741.73
07/01/2002	BILL	BELL, THOMAS G & MARY F	$988.97	$988.97
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-239.50	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-239.48	$239.50
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-239.48	$478.98
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-239.48	$718.46
07/01/2001	BILL	BELL, THOMAS G & MARY F	$957.94	$957.94
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-238.28	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-238.27	$238.28
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-238.27	$476.55
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-238.27	$714.82
07/01/2000	BILL	BELL, THOMAS G & MARY F	$953.09	$953.09
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-239.94	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-239.92	$239.94
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-239.92	$479.86
08/05/1999	PAYMENT	CAPSTEAD INC	$-239.92	$719.78
07/01/1999	BILL	BELL, THOMAS G & MARY F	$959.70	$959.70
02/22/1999	PAYMENT	CAPSTEAD INC	$-238.80	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-238.80	$238.80
09/22/1998	PAYMENT	CAPSTEAD	$-238.80	$477.60
08/03/1998	PAYMENT	CAPSTEAD MTG	$-238.80	$716.40
07/01/1998	BILL	BELL, THOMAS G & MARY F	$955.20	$955.20
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-239.35	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-239.33	$239.35
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-239.33	$478.68
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-239.33	$718.01
07/01/1997	BILL	BELL, THOMAS G & MARY F	$957.34	$957.34
02/05/1997	PAYMENT	BELL, THOMAS G & MAR	$-242.46	$0.00
12/18/1996	PAYMENT	PHH MORTG	$-242.43	$242.46
09/09/1996	PAYMENT	PHH MTG	$-242.43	$484.89
08/19/1996	PAYMENT	BELL, THOMAS G & MAR	$-242.43	$727.32
07/01/1996	BILL	BELL, THOMAS G & MARY F	$969.75	$969.75
02/05/1996	PAYMENT		$-247.46	$0.00
12/13/1995	PAYMENT		$-247.46	$247.46
10/26/1995	PAYMENT		$-257.36	$494.92
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.90	$752.28
08/25/1995	PAYMENT		$-247.46	$742.38
07/01/1995	BILL	NESBITT, ROBERT S & SANDRA J	$989.84	$989.84
03/08/1995	PAYMENT		$-233.37	$0.00
01/10/1995	PAYMENT		$-233.35	$233.37
10/10/1994	PAYMENT		$-233.35	$466.72
08/18/1994	PAYMENT		$-233.35	$700.07
07/01/1994	BILL	NESBITT, ROBERT S & SANDRA J	$933.42	$933.42
03/10/1994	PAYMENT		$-227.20	$0.00
01/11/1994	PAYMENT		$-227.17	$227.20
10/08/1993	PAYMENT		$-227.17	$454.37
08/23/1993	PAYMENT		$-227.17	$681.54
07/01/1993	BILL	NESBITT, ROBERT S & SANDRA J	$908.71	$908.71
03/09/1993	PAYMENT		$-207.85	$0.00
01/07/1993	PAYMENT		$-207.85	$207.85
10/15/1992	PAYMENT		$-207.85	$415.70
08/20/1992	PAYMENT		$-207.85	$623.55
07/01/1992	BILL	NESBITT, ROBERT S & SANDRA J	$831.40	$831.40
10/14/1991	PAYMENT		$-567.42	$0.00
09/05/1991	PAYMENT		$-196.71	$567.42
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.57	$764.13
07/01/1991	BILL	MARLIN, LARRY R & BEVERLY J	$756.56	$756.56
03/06/1991	PAYMENT		$-184.23	$0.00
01/10/1991	PAYMENT		$-184.21	$184.23
10/10/1990	PAYMENT		$-184.21	$368.44
08/10/1990	PAYMENT		$-184.21	$552.65
07/01/1990	BILL	MARLIN, LARRY R & BEVERLY J	$736.86	$736.86
03/08/1990	PAYMENT		$-163.45	$0.00
01/08/1990	PAYMENT		$-163.42	$163.45
10/09/1989	PAYMENT		$-163.42	$326.87
08/23/1989	PAYMENT		$-163.42	$490.29
07/01/1989	BILL	MARLIN, LARRY R & BEVERLY J	$653.71	$653.71
03/07/1989	PAYMENT		$-157.56	$0.00
12/13/1988	PAYMENT		$-157.55	$157.56
10/05/1988	PAYMENT		$-157.55	$315.11
08/09/1988	PAYMENT		$-157.55	$472.66
07/01/1988	BILL	MARLIN, LARRY R & BEVERLY J	$630.21	$630.21
03/08/1988	PAYMENT		$-154.85	$0.00
01/06/1988	PAYMENT		$-154.83	$154.85
10/08/1987	PAYMENT		$-154.83	$309.68
08/07/1987	PAYMENT		$-154.83	$464.51
07/01/1987	BILL	MARLIN, LARRY R & BEVERLY J	$619.34	$619.34
11/12/1986	PAYMENT		$-247.82	$0.00
10/06/1986	PAYMENT		$-123.90	$247.82
07/31/1986	PAYMENT		$-123.90	$371.72
07/01/1986	BILL	MARLIN,LARRY R & B J	$495.62	$495.62