Tax Account 1420-06-301-029

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Owners

RICE LIVING TRUST 2016
3663 SILVERADO DR
CARSON CITY, NV 89705

RICE, JAMES B TTEE

Account Summary

Account ID	1420-06-301-029
Account Type	Real Estate
Location	3663 SILVERADO DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-06-301-029

Account Type

Real Estate

Location

3663 SILVERADO DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,798.25
Total	$6,798.25
Paid	$6,798.25
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

$6,798.25

Total

$6,798.25

Paid

$6,798.25

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	$1,699.72	$0.00	$1,699.72	$1,699.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,699.51	$0.00	$1,699.51	$1,699.51	$0.00
3	01/06/2025	01/16/2025	Paid	$1,699.51	$0.00	$1,699.51	$1,699.51	$0.00
4	03/03/2025	03/13/2025	Paid	$1,699.51	$0.00	$1,699.51	$1,699.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,600.68	$0.00	$6,600.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,408.61	$0.00	$6,408.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,934.16	$0.00	$5,934.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,737.84	$0.00	$5,737.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,538.48	$0.00	$5,538.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,284.85	$0.00	$5,284.85	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,558.89	$0.00	$4,558.89	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,376.10	$0.00	$1,376.10	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$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
07/24/2024	PAYMENT	RICE LIVING TRUST 2016 CHECK 1063	$-6,798.25	$0.00
07/15/2024	BILL	RICE LIVING TRUST 2016	$6,798.25	$6,798.25
07/21/2023	PAYMENT	RICE, JAMES CHECK 1043	$-6,600.68	$0.00
07/14/2023	BILL	RICE LIVING TRUST 2016	$6,600.68	$6,600.68
08/14/2022	PAYMENT	RICE, JAMES B TTEE CHECK 1002	$-6,408.61	$0.00
07/19/2022	BILL	RICE, JAMES B TTEE	$6,408.61	$6,408.61
08/08/2021	PAYMENT	RICE, JAMES B TTEE CHECK	$-5,934.16	$0.00
07/14/2021	BILL	RICE, JAMES B TTEE	$5,934.16	$5,934.16
07/30/2020	PAYMENT	RICE, JAMES B TTEE CHECK	$-5,737.84	$0.00
07/13/2020	BILL	RICE, JAMES B TTEE	$5,737.84	$5,737.84
08/01/2019	PAYMENT	RICE, JAMES B TTEE CHECK	$-5,538.48	$0.00
07/15/2019	BILL	RICE, JAMES B TTEE	$5,538.48	$5,538.48
08/17/2018	PAYMENT	RICE, JAMES B TTEE CHECK	$-5,284.85	$0.00
07/12/2018	BILL	RICE, JAMES B TTEE	$5,284.85	$5,284.85
08/01/2017	PAYMENT	RICE, JAMES B TTEE CHECK	$-4,558.89	$0.00
07/14/2017	BILL	RICE, JAMES B TTEE	$4,558.89	$4,558.89
08/21/2016	PAYMENT	RICE, JAMES B CHECK	$-1,376.10	$0.00
07/12/2016	BILL	RICE, JAMES B	$1,376.10	$1,376.10
08/07/2015	PAYMENT	RICE, JAMES B CHECK	$-652.90	$0.00
07/14/2015	BILL	RICE, JAMES B	$652.90	$652.90
07/29/2014	PAYMENT	RICE, JAMES B CHECK	$-652.90	$0.00
07/17/2014	BILL	RICE, JAMES B	$652.90	$652.90
07/29/2013	PAYMENT	WAITON, RICHARD TTEE CHECK	$-652.90	$0.00
07/16/2013	BILL	WAITON, RICHARD TTEE	$652.90	$652.90
07/30/2012	PAYMENT	WAITON, RICHARD TTEE CHECK	$-652.90	$0.00
07/13/2012	BILL	WAITON, RICHARD TTEE	$652.90	$652.90
08/01/2011	PAYMENT	WAITON, RICHARD TTEE CHECK	$-753.35	$0.00
07/15/2011	BILL	WAITON, RICHARD TTEE	$753.35	$753.35
08/20/2010	PAYMENT	WAITON, RICHARD TTEE CHECK	$-1,186.00	$0.00
07/14/2010	BILL	WAITON, RICHARD TTEE	$1,186.00	$1,186.00
02/12/2010	PAYMENT	WAITON, RICHARD & FAY CHECK	$-393.45	$0.00
12/07/2009	PAYMENT	WAITON, RICHARD & FAY CHECK	$-393.45	$393.45
08/07/2009	PAYMENT	WAITON, RICHARD & FAY CHECK	$-786.92	$786.90
07/13/2009	BILL	WAITON, RICHARD & FAY	$1,573.82	$1,573.82
02/26/2009	PAYMENT	WAITON, RICHARD & FAY CHECK	$-411.88	$0.00
01/05/2009	PAYMENT	WAITON, RICHARD & FAY CHECK	$-411.88	$411.88
10/02/2008	PAYMENT	WAITON, RICHARD & FAY CHECK	$-411.88	$823.76
07/30/2008	PAYMENT	WAITON, RICHARD & FAY CHECK	$-411.88	$1,235.64
07/18/2008	BILL	WAITON, RICHARD & FAY	$1,647.52	$1,647.52
03/11/2008	PAYMENT	WAITON, RICHARD & FA	$-403.08	$0.00
01/08/2008	PAYMENT	WAITON, RICHARD & FA	$-403.05	$403.08
09/26/2007	PAYMENT	WAITON, RICHARD & FA	$-403.05	$806.13
08/08/2007	PAYMENT	WAITON, RICHARD & FA	$-2,301.74	$1,209.18
08/08/2007	INTEREST	Interest to date	$161.95	$3,510.92
08/08/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$3,348.97
07/01/2007	BILL	WAITON, RICHARD & FAY	$1,612.23	$3,348.97
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$124.50	$1,736.74
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$67.18	$1,612.24
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.32	$1,545.06
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.93	$1,507.74
07/01/2006	BILL	SAL ENTERPRISES LLC	$1,492.81	$1,492.81