Tax Account 1419-12-610-028

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Owners

EATON TRUST 2020
3675 CHEROKEE DR
CARSON CITY, NV 89705

EATON, CHAD E & CARI A TTEE

Account Summary

Account ID	1419-12-610-028
Account Type	Real Estate
Location	3523 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-12-610-028

Account Type

Real Estate

Location

3523 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,153.35
Total	$2,153.35
Paid	$2,153.35
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

$2,153.35

Total

$2,153.35

Paid

$2,153.35

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	$538.57	$0.00	$538.57	$538.57	$0.00
2	10/07/2024	10/17/2024	Paid	$538.26	$0.00	$538.26	$538.26	$0.00
3	01/06/2025	01/16/2025	Paid	$538.26	$0.00	$538.26	$538.26	$0.00
4	03/03/2025	03/13/2025	Paid	$538.26	$0.00	$538.26	$538.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,091.07	$0.00	$2,091.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,941.97	$67.97	$2,009.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,887.60	$0.00	$1,887.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,830.13	$0.00	$1,830.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,776.74	$0.00	$1,776.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,725.54	$0.00	$1,725.54	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,675.01	$0.00	$1,675.01	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,633.89	$0.00	$1,633.89	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,628.56	$0.00	$1,628.56	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,580.71	$0.00	$1,580.71	$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	1.38	.00	.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
07/31/2024	PAYMENT	CHECK ACH - 300043	$-2,153.35	$0.00
07/15/2024	BILL	EATON TRUST 2020	$2,153.35	$2,153.35
08/07/2023	PAYMENT	EATON, CHAD CHECK 5001	$-2,091.07	$0.00
07/14/2023	BILL	EATON TRUST 2020	$2,091.07	$2,091.07
11/08/2022	PAYMENT	CARI EATON GOVACH ACH - 297246164	$-2,009.94	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.55	$2,009.94
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.42	$1,961.39
07/19/2022	BILL	ROBINSON, CLYDE A TTEE	$1,941.97	$1,941.97
02/28/2022	PAYMENT	ROBINSON, CLYDE CHECK	$-471.89	$0.00
01/10/2022	PAYMENT	ROBINSON, CLYDE CHECK	$-471.89	$471.89
10/11/2021	PAYMENT	ROBINSON, CLYDE CHECK	$-471.89	$943.78
08/18/2021	PAYMENT	ROBINSON, CLYDE CHECK	$-471.93	$1,415.67
07/14/2021	BILL	ROBINSON, CLYDE A TTEE	$1,887.60	$1,887.60
03/04/2021	PAYMENT	ROBINSON, CLYDE CHECK	$-457.52	$0.00
01/05/2021	PAYMENT	ROBINSON, CLYDE CHECK	$-457.52	$457.52
10/08/2020	PAYMENT	ROBINSON, CLYDE CHECK	$-457.52	$915.04
08/18/2020	PAYMENT	ROBINSON, CLYDE CHECK	$-457.57	$1,372.56
07/13/2020	BILL	ROBINSON, CLYDE A	$1,830.13	$1,830.13
03/06/2020	PAYMENT	ROBINSON, CLYDE A CHECK	$-444.17	$0.00
01/09/2020	PAYMENT	ROBINSON, CLYDE CHECK	$-444.17	$444.17
10/09/2019	PAYMENT	ROBINSON, CLYDE A CHECK	$-444.17	$888.34
08/27/2019	PAYMENT	ROBINSON, CLYDE CHECK	$-444.23	$1,332.51
07/15/2019	BILL	ROBINSON, CLYDE A	$1,776.74	$1,776.74
03/05/2019	PAYMENT	ROBINSON, CLYDE A CHECK	$-431.37	$0.00
12/24/2018	PAYMENT	ROBINSON, CLYDE A CHECK	$-431.37	$431.37
10/10/2018	PAYMENT	ROBINSON, CLYDE A CHECK	$-431.37	$862.74
08/19/2018	PAYMENT	ROBINSON, CLYDE A CHECK	$-431.43	$1,294.11
07/12/2018	BILL	ROBINSON, CLYDE A	$1,725.54	$1,725.54
03/09/2018	PAYMENT	ROBINSON, CLYDE A CHECK	$-418.74	$0.00
01/10/2018	PAYMENT	ROBINSON, CLYDE A CHECK	$-418.74	$418.74
10/04/2017	PAYMENT	ROBINSON, CLYDE A CHECK	$-418.74	$837.48
08/23/2017	PAYMENT	ROBINSON, CLYDE A CHECK	$-418.79	$1,256.22
07/14/2017	BILL	ROBINSON, CLYDE A	$1,675.01	$1,675.01
03/02/2017	PAYMENT	ROBINSON, CLYDE A CHECK	$-408.47	$0.00
01/11/2017	PAYMENT	ROBINSON, CLYDE A CHECK	$-408.47	$408.47
10/06/2016	PAYMENT	ROBINSON, CLYDE A CHECK	$-408.47	$816.94
08/09/2016	PAYMENT	ROBINSON, CLYDE A CHECK	$-408.48	$1,225.41
07/12/2016	BILL	ROBINSON, CLYDE A	$1,633.89	$1,633.89
03/10/2016	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-407.14	$0.00
01/05/2016	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-407.14	$407.14
10/13/2015	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-407.14	$814.28
08/21/2015	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-407.14	$1,221.42
07/14/2015	BILL	ROBINSON, CLYDE A & KAREN A	$1,628.56	$1,628.56
03/05/2015	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-395.17	$0.00
01/14/2015	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-395.17	$395.17
10/14/2014	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-395.17	$790.34
08/20/2014	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-395.20	$1,185.51
07/17/2014	BILL	ROBINSON, CLYDE A & KAREN A	$1,580.71	$1,580.71
03/05/2014	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-383.43	$0.00
01/10/2014	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-383.43	$383.43
10/09/2013	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-383.43	$766.86
08/12/2013	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-383.44	$1,150.29
07/16/2013	BILL	ROBINSON, CLYDE A & KAREN A	$1,533.73	$1,533.73
03/06/2013	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-375.03	$0.00
01/04/2013	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-375.03	$375.03
10/05/2012	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-375.03	$750.06
08/22/2012	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-375.03	$1,125.09
07/13/2012	BILL	ROBINSON, CLYDE A & KAREN A	$1,500.12	$1,500.12
02/27/2012	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-380.64	$0.00
01/03/2012	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-380.64	$380.64
09/27/2011	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-380.64	$761.28
08/09/2011	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-380.66	$1,141.92
07/15/2011	BILL	ROBINSON, CLYDE A & KAREN A	$1,522.58	$1,522.58
03/09/2011	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-369.57	$0.00
01/06/2011	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-369.57	$369.57
09/28/2010	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-369.57	$739.14
07/28/2010	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-369.59	$1,108.71
07/14/2010	BILL	ROBINSON, CLYDE A & KAREN A	$1,478.30	$1,478.30
03/05/2010	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-358.80	$0.00
01/05/2010	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-358.80	$358.80
10/07/2009	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-358.80	$717.60
08/18/2009	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-358.83	$1,076.40
07/13/2009	BILL	ROBINSON, CLYDE A & KAREN A	$1,435.23	$1,435.23
03/03/2009	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-348.36	$0.00
01/07/2009	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-348.36	$348.36
10/03/2008	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-348.36	$696.72
08/19/2008	PAYMENT	ROBINSON, CLYDE A & KAREN A CHECK	$-348.36	$1,045.08
07/18/2008	BILL	ROBINSON, CLYDE A & KAREN A	$1,393.44	$1,393.44
02/27/2008	PAYMENT	ROBINSON, CLYDE A &	$-325.48	$0.00
12/27/2007	PAYMENT	ROBINSON, CLYDE A &	$-325.45	$325.48
09/28/2007	PAYMENT	ROBINSON	$-325.45	$650.93
08/13/2007	PAYMENT	ROBINSON, CLYDE A &	$-325.45	$976.38
07/01/2007	BILL	ROBINSON, CLYDE A & KAREN A	$1,301.83	$1,301.83
03/05/2007	PAYMENT	ROBINSON, CLYDE A &	$-316.01	$0.00
01/04/2007	PAYMENT	ROBINSON, CLYDE A &	$-316.01	$316.01
09/22/2006	PAYMENT	ROBINSON, CLYDE A &	$-316.01	$632.02
08/28/2006	PAYMENT	ROBINSON, CLYDE A &	$-316.01	$948.03
07/01/2006	BILL	ROBINSON, CLYDE A & KAREN A	$1,264.04	$1,264.04
03/06/2006	PAYMENT	ROBINSON, CLYDE A &	$-306.82	$0.00
01/04/2006	PAYMENT	ROBINSON, CLYDE A &	$-306.80	$306.82
10/03/2005	PAYMENT	ROBINSON, CLYDE A &	$-306.80	$613.62
08/04/2005	PAYMENT	ROBINSON, CLYDE A &	$-306.80	$920.42
07/01/2005	BILL	ROBINSON, CLYDE A & KAREN A	$1,227.22	$1,227.22
03/07/2005	PAYMENT	ROBINSON, CLYDE A &	$-297.89	$0.00
12/30/2004	PAYMENT	ROBINSON, CLYDE A &	$-297.86	$297.89
09/28/2004	PAYMENT	ROBINSON, CLYDE A &	$-297.86	$595.75
08/05/2004	PAYMENT	ROBINSON, CLYDE A &	$-297.86	$893.61
07/01/2004	BILL	ROBINSON, CLYDE A & KAREN A	$1,191.47	$1,191.47
03/02/2004	PAYMENT	ROBINSON, CLYDE A &	$-296.32	$0.00
01/06/2004	PAYMENT	ROBINSON, CLYDE A &	$-296.31	$296.32
10/08/2003	PAYMENT	ROBINSON, CLYDE A &	$-296.31	$592.63
08/20/2003	PAYMENT	ROBINSON, CLYDE A &	$-296.31	$888.94
07/01/2003	BILL	ROBINSON, CLYDE A & KAREN A	$1,185.25	$1,185.25
03/04/2003	PAYMENT	ROBINSON, CLYDE A &	$-272.29	$0.00
01/06/2003	PAYMENT	ROBINSON, CLYDE A &	$-272.27	$272.29
10/07/2002	PAYMENT	ROBINSON, CLYDE A &	$-272.27	$544.56
08/16/2002	PAYMENT	ROBINSON, CLYDE A &	$-272.27	$816.83
07/01/2002	BILL	ROBINSON, CLYDE A & KAREN A	$1,089.10	$1,089.10
03/05/2002	PAYMENT	ROBINSON, CLYDE A &	$-264.50	$0.00
01/07/2002	PAYMENT	ROBINSON, CLYDE A &	$-264.48	$264.50
10/05/2001	PAYMENT	ROBINSON, CLYDE A &	$-264.48	$528.98
08/23/2001	PAYMENT	ROBINSON, CLYDE A &	$-264.48	$793.46
07/01/2001	BILL	ROBINSON, CLYDE A & KAREN A	$1,057.94	$1,057.94
03/07/2001	PAYMENT	ROBINSON, CLYDE A &	$-263.16	$0.00
01/08/2001	PAYMENT	ROBINSON, CLYDE A &	$-263.14	$263.16
10/02/2000	PAYMENT	ROBINSON, CLYDE A &	$-263.14	$526.30
08/10/2000	PAYMENT	ROBINSON, CLYDE A &	$-263.14	$789.44
07/01/2000	BILL	ROBINSON, CLYDE A & KAREN A	$1,052.58	$1,052.58
12/27/1999	PAYMENT	ROBINSON, CLYDE A &	$-525.13	$0.00
10/01/1999	PAYMENT	ROBINSON, CLYDE A &	$-262.55	$525.13
08/20/1999	PAYMENT	ROBINSON, CLYDE A &	$-262.55	$787.68
07/01/1999	BILL	ROBINSON, CLYDE A & KAREN A	$1,050.23	$1,050.23
03/01/1999	PAYMENT	ROBINSON, CLYDE A &	$-261.22	$0.00
01/06/1999	PAYMENT	ROBINSON, CLYDE A &	$-261.22	$261.22
10/01/1998	PAYMENT	ROBINSON, CLYDE A &	$-261.22	$522.44
08/17/1998	PAYMENT	ROBINSON, CLYDE A &	$-261.22	$783.66
07/01/1998	BILL	ROBINSON, CLYDE A & KAREN A	$1,044.88	$1,044.88
01/02/1998	PAYMENT	ROBINSON, CLYDE A &	$-512.05	$0.00
10/07/1997	PAYMENT	ROBINSON, CLYDE A &	$-256.02	$512.05
08/27/1997	PAYMENT	ROBINSON, CLYDE A &	$-256.02	$768.07
07/01/1997	BILL	ROBINSON, CLYDE A & KAREN A	$1,024.09	$1,024.09
03/03/1997	PAYMENT	ROBINSON, CLYDE A &	$-259.36	$0.00
01/07/1997	PAYMENT	ROBINSON, CLYDE A &	$-259.33	$259.36
10/02/1996	PAYMENT	ROBINSON, CLYDE A &	$-259.33	$518.69
08/27/1996	PAYMENT	ROBINSON, CLYDE A &	$-259.33	$778.02
07/01/1996	BILL	ROBINSON, CLYDE A & KAREN A	$1,037.35	$1,037.35
12/27/1995	PAYMENT		$-529.11	$0.00
10/02/1995	PAYMENT		$-264.55	$529.11
08/07/1995	PAYMENT		$-264.55	$793.66
07/01/1995	BILL	ROBINSON, CLYDE A & KAREN A	$1,058.21	$1,058.21
12/28/1994	PAYMENT		$-498.69	$0.00
10/21/1994	PAYMENT		$-249.34	$498.69
10/21/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$748.03
08/10/1994	PAYMENT		$-249.34	$748.03
07/01/1994	BILL	ROBINSON, CLYDE A & KAREN A	$997.37	$997.37
03/07/1994	PAYMENT		$-248.53	$0.00
01/11/1994	PAYMENT		$-248.53	$248.53
10/07/1993	PAYMENT		$-248.53	$497.06
08/13/1993	PAYMENT		$-248.53	$745.59
07/01/1993	BILL	ROBINSON, CLYDE A & KAREN A	$994.12	$994.12
12/31/1992	PAYMENT		$-458.27	$0.00
08/25/1992	PAYMENT		$-458.24	$458.27
07/01/1992	BILL	ROBINSON, CLYDE A	$916.51	$916.51
01/06/1992	PAYMENT		$-417.48	$0.00
08/20/1991	PAYMENT		$-417.46	$417.48
07/01/1991	BILL	ROBINSON, CLYDE A	$834.94	$834.94
01/07/1991	PAYMENT		$-406.45	$0.00
08/06/1990	PAYMENT		$-406.44	$406.45
07/01/1990	BILL	ROBINSON, CLYDE A	$812.89	$812.89
02/22/1990	PAYMENT		$-369.66	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.25	$369.66
09/05/1989	PAYMENT		$-362.38	$362.41
07/01/1989	BILL	PENNINGTON, R & S ETAL	$724.79	$724.79
08/05/1988	PAYMENT		$-698.74	$0.00
07/01/1988	BILL	PENNINGTON, R & S ETAL	$698.74	$698.74
01/04/1988	PAYMENT		$-343.47	$0.00
08/25/1987	PAYMENT		$-343.44	$343.47
07/01/1987	BILL	PENNINGTON, R & S ETAL	$686.91	$686.91
01/05/1987	PAYMENT		$-274.75	$0.00
07/30/1986	PAYMENT		$-274.74	$274.75
07/01/1986	BILL	PENNINGTON,R & S ETAL	$549.49	$549.49