Tax Account 1420-06-301-006

Print Page · · Payments Cart · New Search

Owners

LEVIN REVOCABLE LIVING TRUST 2024
3654 SILVERADO DR
CARSON CITY, NV 89705

LEVIN, ERIK ALEXANDER TTEE

Account Summary

Account ID	1420-06-301-006
Account Type	Real Estate
Location	3654 SILVERADO DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-06-301-006

Account Type

Real Estate

Location

3654 SILVERADO DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,552.48
Total	$3,552.48
Paid	$3,552.48
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

$3,552.48

Total

$3,552.48

Paid

$3,552.48

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	$888.33	$0.00	$888.33	$888.33	$0.00
2	10/07/2024	10/17/2024	Paid	$888.05	$0.00	$888.05	$888.05	$0.00
3	01/06/2025	01/16/2025	Paid	$888.05	$0.00	$888.05	$888.05	$0.00
4	03/03/2025	03/13/2025	Paid	$888.05	$0.00	$888.05	$888.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,449.44	$0.00	$3,449.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,349.15	$0.00	$3,349.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,251.79	$0.00	$3,251.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,155.90	$0.00	$3,155.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,064.00	$0.00	$3,064.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,974.79	$0.00	$2,974.79	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,888.40	$0.00	$2,888.40	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,817.28	$0.00	$2,817.28	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,808.58	$0.00	$2,808.58	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,726.79	$0.00	$2,726.79	$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
08/09/2024	PAYMENT	LEVIN, ERIK CHECK 1552	$-3,552.48	$0.00
07/15/2024	BILL	LEVIN, ERIK	$3,552.48	$3,552.48
02/20/2024	PAYMENT	E LEVIN WT NORW -	$-862.29	$0.00
12/15/2023	PAYMENT	E LEVIN WT NORW -	$-862.29	$862.29
10/03/2023	PAYMENT	E LEVIN WT NORW -	$-862.29	$1,724.58
08/02/2023	PAYMENT	E LEVIN WT NORW -	$-862.57	$2,586.87
07/14/2023	BILL	LEVIN, ERIK	$3,449.44	$3,449.44
02/22/2023	PAYMENT	E LEVIN WT NORW -	$-837.28	$0.00
12/16/2022	PAYMENT	E LEVIN WT NORW -	$-837.28	$837.28
09/22/2022	PAYMENT	E LEVIN WT NORW -	$-837.28	$1,674.56
08/01/2022	PAYMENT	E LEVIN WT NORW -	$-837.31	$2,511.84
07/19/2022	BILL	LEVIN, ERIK	$3,349.15	$3,349.15
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-812.94	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-812.94	$812.94
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-812.94	$1,625.88
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-812.97	$2,438.82
07/14/2021	BILL	LEVIN, ERIK	$3,251.79	$3,251.79
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-788.97	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-788.97	$788.97
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-788.97	$1,577.94
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-788.99	$2,366.91
07/13/2020	BILL	LEVIN, ERIK	$3,155.90	$3,155.90
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-765.99	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-765.99	$765.99
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-765.99	$1,531.98
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-766.03	$2,297.97
07/15/2019	BILL	LEVIN, ERIK	$3,064.00	$3,064.00
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-743.69	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-743.69	$743.69
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-743.69	$1,487.38
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-743.72	$2,231.07
07/12/2018	BILL	LEVIN, ERIK	$2,974.79	$2,974.79
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-722.09	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-722.09	$722.09
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-722.09	$1,444.18
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-722.13	$2,166.27
07/14/2017	BILL	LEVIN, ERIK	$2,888.40	$2,888.40
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-704.31	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-704.31	$704.31
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-704.31	$1,408.62
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-704.35	$2,112.93
07/12/2016	BILL	LEVIN, ERIK	$2,817.28	$2,817.28
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-702.14	$0.00
12/04/2015	PAYMENT	SERVICELINK CHECK	$-702.14	$702.14
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-702.14	$1,404.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-702.16	$2,106.42
07/14/2015	BILL	LEVIN, ERIK	$2,808.58	$2,808.58
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-681.69	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-681.69	$681.69
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-681.69	$1,363.38
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-681.72	$2,045.07
07/17/2014	BILL	LEVIN, ERIK	$2,726.79	$2,726.79
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-661.84	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-661.84	$661.84
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-661.84	$1,323.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-661.85	$1,985.52
07/16/2013	BILL	LEVIN, ERIK	$2,647.37	$2,647.37
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-656.80	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-656.80	$656.80
10/19/2012	PAYMENT	ORANGE COAST TITLE CHECK	$-683.07	$1,313.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.27	$1,996.67
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-656.82	$1,970.40
07/13/2012	BILL	LEVIN, ERIK	$2,627.22	$2,627.22
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-671.69	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-671.69	$671.69
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-671.69	$1,343.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-671.70	$2,015.07
07/15/2011	BILL	LEVIN, ERIK	$2,686.77	$2,686.77
04/19/2011	PAYMENT	WELLS FARGO CHECK	$-566.56	$0.00
04/12/2011	AMENDMENT	payment on time re-enter lmt	$-22.66	$566.56
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.66	$589.22
02/03/2011	AMENDMENT	signed owner occupancy mw	$-114.07	$566.56
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-680.63	$680.63
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-680.63	$1,361.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-680.64	$2,041.89
07/14/2010	BILL	LEVIN, ERIK	$2,722.53	$2,722.53
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-633.14	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-633.14	$633.14
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-633.14	$1,266.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-633.16	$1,899.42
07/13/2009	BILL	LEVIN, ERIK	$2,532.58	$2,532.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-586.24	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-586.24	$586.24
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-586.24	$1,172.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-586.25	$1,758.72
07/18/2008	BILL	LEVIN, ERIK	$2,344.97	$2,344.97
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-523.74	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-523.71	$523.74
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-523.71	$1,047.45
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-523.71	$1,571.16
07/01/2007	BILL	KOZAR, RANDOLPH D & KRISTINE D	$2,094.87	$2,094.87
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-508.51	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-508.48	$508.51
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-508.48	$1,016.99
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-508.48	$1,525.47
07/01/2006	BILL	KOZAR, RANDOLPH D & KRISTINE D	$2,033.95	$2,033.95
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-493.70	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-493.67	$493.70
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-493.67	$987.37
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-493.67	$1,481.04
07/01/2005	BILL	KOZAR, RANDOLPH D & KRISTINE D	$1,974.71	$1,974.71
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-479.32	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-479.29	$479.32
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-479.29	$958.61
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-479.29	$1,437.90
07/01/2004	BILL	KOZAR, RANDOLPH D & KRISTINE D	$1,917.19	$1,917.19
04/26/2004	PAYMENT	NATIONAL CITY MTG	$-951.25	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.45	$951.25
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.78	$906.80
09/12/2003	PAYMENT	WELLS	$-444.50	$889.02
08/15/2003	PAYMENT	NETS	$-444.50	$1,333.52
07/01/2003	BILL	GRAEBENER, DAVID J & CAROLYN L	$1,778.02	$1,778.02
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-424.48	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-424.48	$424.48
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-424.48	$848.96
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-424.48	$1,273.44
07/01/2002	BILL	GRAEBENER, DAVID J & CAROLYN L	$1,697.92	$1,697.92
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-416.53	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-416.51	$416.53
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-416.51	$833.04
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-416.51	$1,249.55
07/01/2001	BILL	GRAEBENER, DAVID J & CAROLYN L	$1,666.06	$1,666.06
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-275.45	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-275.45	$275.45
09/25/2000	PAYMENT	NO NEV TITLE	$-561.92	$550.90
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.02	$1,112.82
07/01/2000	BILL	HILKE, ROBERT J JR	$1,101.80	$1,101.80
03/02/2000	PAYMENT	NO NV TITLE	$-83.79	$0.00
12/09/1999	PAYMENT	MOORE, NORBERT F & J	$-83.79	$83.79
09/28/1999	PAYMENT	MOORE, NORBERT F & J	$-83.79	$167.58
08/12/1999	PAYMENT	MOORE, NORBERT F & J	$-83.79	$251.37
07/01/1999	BILL	MOORE, NORBERT F & JANET E	$335.16	$335.16
02/25/1999	PAYMENT	MOORE, NORBERT F & J	$-84.14	$0.00
01/08/1999	PAYMENT	NORBERT MOORE	$-84.12	$84.14
10/02/1998	PAYMENT	MOORE, NORBERT F & J	$-84.12	$168.26
08/13/1998	PAYMENT	MOORE, NORBERT F & J	$-84.12	$252.38
07/01/1998	BILL	MOORE, NORBERT F & JANET E	$336.50	$336.50
03/02/1998	PAYMENT	NORBERT MOORE	$-85.07	$0.00
01/20/1998	PAYMENT	MOORE, NORBERT F & J	$-282.43	$85.07
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.31	$367.50
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.51	$352.19
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.40	$343.68
07/01/1997	BILL	MOORE, NORBERT F & JANET E	$340.28	$340.28
03/05/1997	PAYMENT	MOORE, NORBERT F & J	$-86.19	$0.00
01/09/1997	PAYMENT	MOORE, NORBERT F & J	$-86.16	$86.19
10/24/1996	PAYMENT	MOORE, NORBERT F & J	$-86.16	$172.35
08/21/1996	PAYMENT	MOORE, NORBERT F & J	$-86.16	$258.51
07/01/1996	BILL	MOORE, NORBERT F & JANET E	$344.67	$344.67
03/14/1996	PAYMENT		$-88.75	$0.00
01/04/1996	PAYMENT		$-88.75	$88.75
10/09/1995	PAYMENT		$-88.75	$177.50
08/14/1995	PAYMENT		$-88.75	$266.25
07/01/1995	BILL	MOORE, NORBERT F & JANET E	$355.00	$355.00
08/09/1994	PAYMENT		$-296.66	$0.00
07/01/1994	BILL	MOORE, ROBERT F & JANET E TRUS	$296.66	$296.66
03/15/1994	PAYMENT		$-148.27	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.91	$148.27
10/07/1993	PAYMENT		$-72.67	$145.36
08/06/1993	PAYMENT		$-72.67	$218.03
07/01/1993	BILL	MOORE, ROBERT F & JANET E TRUS	$290.70	$290.70
03/05/1993	PAYMENT		$-109.69	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.15	$109.69
10/14/1992	PAYMENT		$-53.77	$107.54
08/26/1992	PAYMENT		$-53.77	$161.31
07/01/1992	BILL	MOORE, ROBERT F & JANET E	$215.08	$215.08
09/18/1991	PAYMENT		$-141.96	$0.00
07/23/1991	PAYMENT		$-47.32	$141.96
07/01/1991	BILL	BROWN, WINFERD LEE & JEAN	$189.28	$189.28
07/12/1990	PAYMENT		$-186.31	$0.00
07/01/1990	BILL	BROWN, MICHAEL LEE & KATHRYN K	$186.31	$186.31
10/09/1989	PAYMENT		$-80.98	$0.00
09/06/1989	PAYMENT		$-80.98	$80.98
07/01/1989	BILL	PHENIX, CHARLES A & BETTY J	$161.96	$161.96
08/26/1988	PAYMENT		$-157.70	$0.00
08/26/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.56	$157.70
07/01/1988	BILL	PHENIX, CHARLES A & BETTY J	$156.14	$156.14
03/10/1988	PAYMENT		$-37.98	$0.00
12/24/1987	PAYMENT		$-37.95	$37.98
09/29/1987	PAYMENT		$-37.95	$75.93
08/20/1987	PAYMENT		$-37.95	$113.88
07/01/1987	BILL	PHENIX, CHARLES A & BETTY J	$151.83	$151.83
07/08/1986	PAYMENT		$-122.75	$0.00
07/01/1986	BILL	PHENIX,CHARLES A & BETTY J	$122.75	$122.75