Tax Account 1419-12-610-015

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Owners

SLOBE, BRENT G & AUDREY L
3539 ARCADIA DR
CARSON CITY, NV 89705

SLOBE, BRENT GORDON

SLOBE, AUDREY LYNETTE

Account Summary

Account ID	1419-12-610-015
Account Type	Real Estate
Location	3539 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$665.05
Currently Due	$0.00

Account ID

1419-12-610-015

Account Type

Real Estate

Location

3539 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$665.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,660.53
Total	$2,660.53
Paid	$1,995.48
Balance	$665.05
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

$2,660.53

Total

$2,660.53

Paid

$1,995.48

Balance

$665.05

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	$665.38	$0.00	$665.38	$665.38	$0.00
2	10/07/2024	10/17/2024	Paid	$665.05	$0.00	$665.05	$665.05	$0.00
3	01/06/2025	01/16/2025	Paid	$665.05	$0.00	$665.05	$665.05	$0.00
4	03/03/2025	03/13/2025	Due	$665.05	$0.00	$665.05	$0.00	$665.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,583.48	$0.00	$2,583.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,508.41	$0.00	$2,508.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,435.53	$0.00	$2,435.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,363.41	$0.00	$2,363.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,294.61	$0.00	$2,294.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,227.80	$22.28	$2,250.08	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,163.19	$0.00	$2,163.19	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,110.45	$0.00	$2,110.45	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,103.14	$0.00	$2,103.14	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,041.88	$0.00	$2,041.88	$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	1.38	1.04	.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
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-665.05	$665.05
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-665.05	$1,330.10
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-665.38	$1,995.15
07/15/2024	BILL	SLOBE, BRENT G & AUDREY L	$2,660.53	$2,660.53
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-645.79	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-645.79	$645.79
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-645.79	$1,291.58
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-646.11	$1,937.37
07/14/2023	BILL	SLOBE, BRENT G & AUDREY L	$2,583.48	$2,583.48
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-627.09	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-627.09	$627.09
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-627.09	$1,254.18
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-627.14	$1,881.27
07/19/2022	BILL	SLOBE, BRENT G & AUDREY L	$2,508.41	$2,508.41
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-608.87	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-608.87	$608.87
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-608.87	$1,217.74
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-608.92	$1,826.61
07/14/2021	BILL	SLOBE, BRENT G & AUDREY L	$2,435.53	$2,435.53
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.84	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.84	$590.84
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.84	$1,181.68
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.89	$1,772.52
07/13/2020	BILL	SLOBE, BRENT G & AUDREY L	$2,363.41	$2,363.41
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.64	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.64	$573.64
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.64	$1,147.28
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.69	$1,720.92
07/15/2019	BILL	SLOBE, BRENT G & AUDREY L	$2,294.61	$2,294.61
04/16/2019	PAYMENT	GREATER NV MORTGAGE CHECK	$-579.22	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.28	$579.22
11/08/2018	PAYMENT	WESTERN TITLE CHECK	$-556.94	$556.94
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-556.94	$1,113.88
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-556.98	$1,670.82
07/12/2018	BILL	PRICE, JONATHAN L & ERIN K	$2,227.80	$2,227.80
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-540.79	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-540.79	$540.79
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-540.79	$1,081.58
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-540.82	$1,622.37
07/14/2017	BILL	PRICE, JONATHAN L & ERIN K	$2,163.19	$2,163.19
03/07/2017	PAYMENT	UMPQUA BANK CHECK	$-527.61	$0.00
12/30/2016	PAYMENT	UMPQUA BANK CHECK	$-527.61	$527.61
09/30/2016	PAYMENT	UMPQUA BANK CHECK	$-527.61	$1,055.22
08/16/2016	PAYMENT	UMPQUA BANK CHECK	$-527.62	$1,582.83
07/12/2016	BILL	PRICE, JONATHAN L & ERIN K	$2,110.45	$2,110.45
03/08/2016	PAYMENT	UMPQUA BANK CHECK	$-525.78	$0.00
01/05/2016	PAYMENT	UMPQUA BANK CHECK	$-525.78	$525.78
10/12/2015	PAYMENT	UMPQUA BANK CHECK	$-525.78	$1,051.56
08/26/2015	PAYMENT	UMPQUA BANK CHECK	$-525.80	$1,577.34
07/14/2015	BILL	PRICE, JONATHAN L & ERIN K	$2,103.14	$2,103.14
03/02/2015	PAYMENT	UMPQUA BANK CHECK	$-510.47	$0.00
01/09/2015	PAYMENT	UPF SERVICES CHECK	$-510.47	$510.47
10/02/2014	PAYMENT	UPF SERVICES CHECK	$-510.47	$1,020.94
08/22/2014	PAYMENT	UPF SERVICES CHECK	$-510.47	$1,531.41
07/17/2014	BILL	PRICE, JONATHAN L & ERIN K	$2,041.88	$2,041.88
03/06/2014	PAYMENT	UPF SERVICES LLC CHECK	$-495.58	$0.00
12/30/2013	PAYMENT	UMPQUA BANK CHECK	$-495.58	$495.58
09/17/2013	PAYMENT	UMPQUA BANK CHECK	$-495.58	$991.16
08/01/2013	PAYMENT	UMPQVAA BANK CHECK	$-495.61	$1,486.74
07/16/2013	BILL	PRICE, JONATHAN L & ERIN K	$1,982.35	$1,982.35
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-481.17	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-481.17	$481.17
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-481.17	$962.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-481.17	$1,443.51
07/13/2012	BILL	GALLERON, MEGHAN & BECKMAN, T	$1,924.68	$1,924.68
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-467.13	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-467.13	$467.13
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-467.13	$934.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-467.16	$1,401.39
07/15/2011	BILL	GALLERON, MEGHAN & BECKMAN, T	$1,868.55	$1,868.55
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-437.80	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-437.80	$437.80
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-437.80	$875.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-437.83	$1,313.40
07/14/2010	BILL	GALLERON, MEGHAN & BECKMAN, T	$1,751.23	$1,751.23
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-407.06	$0.00
12/21/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-407.06	$407.06
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-407.06	$814.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-407.09	$1,221.18
07/13/2009	BILL	ODEM, JOSEPH PAUL JR & MARCIE	$1,628.27	$1,628.27
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-395.21	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-395.21	$395.21
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-395.21	$790.42
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-395.22	$1,185.63
07/18/2008	BILL	ODEM, JOSEPH PAUL JR & MARCIE	$1,580.85	$1,580.85
02/26/2008	PAYMENT	COUNTRYWIDE	$-369.19	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-369.18	$369.19
09/25/2007	PAYMENT	COUNTRYWIDE	$-369.18	$738.37
08/13/2007	PAYMENT	COUNTRYWIDE	$-369.18	$1,107.55
07/01/2007	BILL	ODEM, JOSEPH PAUL JR & MARCIE	$1,476.73	$1,476.73
02/28/2007	PAYMENT	COUNTRYWIDE	$-358.44	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-358.43	$358.44
09/26/2006	PAYMENT	COUNTRYWIDE	$-358.43	$716.87
08/07/2006	PAYMENT	COUNTRYWIDE	$-358.43	$1,075.30
07/01/2006	BILL	ODEM, JOSEPH PAUL JR & MARCIE	$1,433.73	$1,433.73
03/01/2006	PAYMENT	COUNTRYWIDE	$-348.00	$0.00
12/16/2005	PAYMENT	22	$-347.99	$348.00
10/11/2005	PAYMENT	IDEMA, DARREN J	$-347.99	$695.99
08/12/2005	PAYMENT	IDEMA, DARREN J	$-347.99	$1,043.98
07/01/2005	BILL	IDEMA, DARREN J	$1,391.97	$1,391.97
03/08/2005	PAYMENT	IDEMA, DARREN J	$-337.87	$0.00
01/03/2005	PAYMENT	IDEMA, DARREN J	$-337.85	$337.87
10/01/2004	PAYMENT	IDEMA, DARREN J	$-337.85	$675.72
08/17/2004	PAYMENT	IDEMA, DARREN J	$-337.85	$1,013.57
07/01/2004	BILL	IDEMA, DARREN J	$1,351.42	$1,351.42
03/02/2004	PAYMENT	IDEMA, DARREN J	$-335.95	$0.00
01/05/2004	PAYMENT	THOMAS IDEMA	$-335.93	$335.95
10/06/2003	PAYMENT	IDEMA, DARREN J	$-335.93	$671.88
08/18/2003	PAYMENT	IDEMA, DARREN J	$-335.93	$1,007.81
07/01/2003	BILL	IDEMA, DARREN J	$1,343.74	$1,343.74
08/06/2002	PAYMENT	KELLEY, BETTY V	$-385.03	$0.00
07/01/2002	BILL	KELLEY, BETTY V	$385.03	$385.03
02/27/2002	PAYMENT	KELLEY, BETTY V	$-88.69	$0.00
12/18/2001	PAYMENT	KELLEY, BETTY V	$-88.68	$88.69
10/02/2001	PAYMENT	KELLEY, BETTY V	$-88.68	$177.37
08/06/2001	PAYMENT	KELLEY, BETTY V	$-88.68	$266.05
07/01/2001	BILL	KELLEY, BETTY V	$354.73	$354.73
08/01/2000	PAYMENT	KELLEY, BETTY V	$-352.92	$0.00
07/01/2000	BILL	KELLEY, BETTY V	$352.92	$352.92
08/17/1999	PAYMENT	KELLEY, BETTY V	$-312.17	$0.00
07/01/1999	BILL	KELLEY, BETTY V	$312.17	$312.17
08/11/1998	PAYMENT	KELLEY, BETTY V	$-313.85	$0.00
07/01/1998	BILL	KELLEY, BETTY V	$313.85	$313.85
08/12/1997	PAYMENT	KELLEY, BETTY V	$-317.70	$0.00
07/01/1997	BILL	KELLEY, BETTY V	$317.70	$317.70
08/06/1996	PAYMENT	KELLEY, BETTY V	$-321.83	$0.00
07/01/1996	BILL	KELLEY, BETTY V	$321.83	$321.83
08/11/1995	PAYMENT		$-331.76	$0.00
07/01/1995	BILL	KELLEY, BETTY V	$331.76	$331.76
08/11/1994	PAYMENT		$-283.54	$0.00
07/01/1994	BILL	KELLEY, BETTY V	$283.54	$283.54
08/06/1993	PAYMENT		$-277.95	$0.00
07/01/1993	BILL	KELLEY, BETTY V	$277.95	$277.95
08/10/1992	PAYMENT		$-202.33	$0.00
07/01/1992	BILL	KELLEY, BETTY V	$202.33	$202.33
08/21/1991	PAYMENT		$-177.58	$0.00
07/01/1991	BILL	KELLEY, HENRY J & BETTY	$177.58	$177.58
07/16/1990	PAYMENT		$-174.93	$0.00
07/01/1990	BILL	KELLEY, HENRY J & BETTY	$174.93	$174.93
08/10/1989	PAYMENT		$-148.97	$0.00
07/01/1989	BILL	KELLEY, HENRY J & BETTY	$148.97	$148.97
07/12/1988	PAYMENT		$-143.60	$0.00
07/01/1988	BILL	KELLEY, HENRY J & BETTY	$143.60	$143.60
08/20/1987	PAYMENT		$-34.88	$0.00
07/29/1987	PAYMENT		$-104.61	$34.88
07/01/1987	BILL	KELLEY, HENRY J & BETTY	$139.49	$139.49
07/25/1986	PAYMENT		$-112.91	$0.00
07/01/1986	BILL	KELLEY,HENRY J & BETTY	$112.91	$112.91