Tax Account 1420-07-210-011

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Owners

MCTAMMANY, CINDY
3519 GREEN ACRE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-210-011
Account Type	Real Estate
Location	3519 GREEN ACRE DR GEN CO/SFD/CWS/MOSQ
Balance	$938.62
Currently Due	$469.31

Account ID

1420-07-210-011

Account Type

Real Estate

Location

3519 GREEN ACRE DR
GEN CO/SFD/CWS/MOSQ

Balance

$938.62

Currently Due

$469.31

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,877.56
Total	$1,877.56
Paid	$938.94
Balance	$938.62
Due	$469.31
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,877.56

Total

$1,877.56

Paid

$938.94

Balance

$938.62

Due

$469.31

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$469.63	$0.00	$0.00	$469.63	$469.63	$0.00
2	10/06/2025	10/17/2025	Paid	$469.31	$0.00	$0.00	$469.31	$469.31	$0.00
3	01/05/2026	01/16/2026	Due	$469.31	$0.00	$0.00	$469.31	$0.00	$469.31
4	03/02/2026	03/13/2026	Due	$469.31	$0.00	$0.00	$469.31	$0.00	$938.62

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,822.95	$0.00	$0.00	$1,822.95	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,770.31	$0.00	$0.00	$1,770.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,718.95	$0.00	$0.00	$1,718.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,669.06	$0.00	$0.00	$1,669.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,619.25	$0.00	$0.00	$1,619.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,572.11	$0.00	$0.00	$1,572.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,500.13	$0.00	$0.00	$1,500.13	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,439.95	$0.00	$0.00	$1,439.95	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,405.54	$0.00	$0.00	$1,405.54	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,399.65	$0.00	$0.00	$1,399.65	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,368.63	$0.00	$0.00	$1,368.63	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	.67	.66	.33
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.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
10/03/2025	PAYMENT	PNC BANK WT CORE -	$-469.31	$938.62
08/18/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-469.63	$1,407.93
07/16/2025	BILL	MCTAMMANY, CINDY	$1,877.56	$1,877.56
02/28/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-455.67	$0.00
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-455.67	$455.67
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-455.67	$911.34
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-455.94	$1,367.01
07/15/2024	BILL	MCTAMMANY, CINDY	$1,822.95	$1,822.95
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-442.54	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-442.54	$442.54
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-442.54	$885.08
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-442.69	$1,327.62
07/14/2023	BILL	MCTAMMANY, CINDY	$1,770.31	$1,770.31
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-429.73	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-429.73	$429.73
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-429.73	$859.46
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-429.76	$1,289.19
07/19/2022	BILL	MCTAMMANY, CINDY	$1,718.95	$1,718.95
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-417.25	$0.00
11/30/2021	PAYMENT	TICOR TITLE CHECK	$-417.25	$417.25
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-417.25	$834.50
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-417.31	$1,251.75
07/14/2021	BILL	MCTAMMANY, CINDY & HELEN D	$1,669.06	$1,669.06
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-404.80	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-404.80	$404.80
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-404.80	$809.60
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-404.85	$1,214.40
07/13/2020	BILL	MCTAMMANY, CINDY & HELEN D	$1,619.25	$1,619.25
08/22/2019	PAYMENT	WISE, WILLIAM ALLAN CHECK	$-1,572.11	$0.00
07/15/2019	BILL	WISE, WILLIAM ALLAN SUCC TTEE	$1,572.11	$1,572.11
08/09/2018	PAYMENT	WISE, WILLIAM ALLAN SUCC TTEE CHECK	$-1,500.13	$0.00
07/12/2018	BILL	WISE, WILLIAM ALLAN SUCC TTEE	$1,500.13	$1,500.13
07/28/2017	PAYMENT	WISE, W A & ROBERT A & MARIE P CHECK	$-1,439.95	$0.00
07/14/2017	BILL	WISE, W A & ROBERT A & MARIE P	$1,439.95	$1,439.95
08/10/2016	PAYMENT	WISE, W A & ROBERT A & MARIE P CHECK	$-1,405.54	$0.00
07/12/2016	BILL	WISE, W A & ROBERT A & MARIE P	$1,405.54	$1,405.54
08/18/2015	PAYMENT	WISE, W A & ROBERT A & MARIE P CHECK	$-1,399.65	$0.00
07/14/2015	BILL	WISE, W A & ROBERT A & MARIE P	$1,399.65	$1,399.65
08/11/2014	PAYMENT	WISE, W A & ROBERT A & MARIE P CHECK	$-1,368.63	$0.00
07/17/2014	BILL	WISE, W A & ROBERT A & MARIE P	$1,368.63	$1,368.63
08/19/2013	PAYMENT	WISE, W A & ROBERT A & MARIE P CHECK	$-1,329.80	$0.00
07/16/2013	BILL	WISE, W A & ROBERT A & MARIE P	$1,329.80	$1,329.80
08/22/2012	PAYMENT	WISE, W A & ROBERT A & MARIE P CHECK	$-1,330.20	$0.00
07/13/2012	BILL	WISE, W A & ROBERT A & MARIE P	$1,330.20	$1,330.20
01/04/2012	PAYMENT	WISE, W A & ROBERT A & MARIE P CHECK	$-728.70	$0.00
08/17/2011	PAYMENT	WISE, W A & ROBERT A & MARIE P CHECK	$-728.72	$728.70
07/15/2011	BILL	WISE, W A & ROBERT A & MARIE P	$1,457.42	$1,457.42
01/06/2011	PAYMENT	WISE, W A & ROBERT A & MARIE P CHECK	$-803.72	$0.00
08/16/2010	PAYMENT	WISE, W A & ROBERT A & MARIE P CHECK	$-803.72	$803.72
07/14/2010	BILL	WISE, W A & ROBERT A & MARIE P	$1,607.44	$1,607.44
01/05/2010	PAYMENT	WISE, W A & ROBERT A & MARIE P CHECK	$-780.30	$0.00
08/18/2009	PAYMENT	WISE, W A & ROBERT A & MARIE P CHECK	$-780.31	$780.30
07/13/2009	BILL	WISE, W A & ROBERT A & MARIE P	$1,560.61	$1,560.61
03/09/2009	PAYMENT	WISE, W A & ROBERT A & MARIE P CHECK	$-361.25	$0.00
01/13/2009	PAYMENT	WISE, W A & ROBERT A & MARIE P CHECK	$-361.25	$361.25
10/08/2008	PAYMENT	WISE, W A & ROBERT A & MARIE P CHECK	$-361.25	$722.50
08/19/2008	PAYMENT	WISE, W A & ROBERT A & MARIE P CHECK	$-361.27	$1,083.75
07/18/2008	BILL	WISE, W A & ROBERT A & MARIE P	$1,445.02	$1,445.02
03/04/2008	PAYMENT	WISE, W A & ROBERT A	$-321.50	$0.00
01/08/2008	PAYMENT	WISE, W A & ROBERT A	$-321.50	$321.50
10/03/2007	PAYMENT	WISE, W A & ROBERT A	$-321.50	$643.00
08/17/2007	PAYMENT	WISE, W A & ROBERT A	$-321.50	$964.50
07/01/2007	BILL	WISE, W A & ROBERT A & MARIE P	$1,286.00	$1,286.00
03/07/2007	PAYMENT	WISE, W A & ROBERT A	$-297.72	$0.00
12/28/2006	PAYMENT	WISE, W A & ROBERT A	$-297.70	$297.72
08/18/2006	PAYMENT	WISE, W A & ROBERT A	$-595.40	$595.42
07/01/2006	BILL	WISE, W A & ROBERT A & MARIE P	$1,190.82	$1,190.82
03/13/2006	PAYMENT	WISE, W A & ROBERT A	$-275.66	$0.00
01/10/2006	PAYMENT	WISE, W A & ROBERT A	$-275.65	$275.66
10/03/2005	PAYMENT	WISE, W A & ROBERT A	$-275.65	$551.31
08/15/2005	PAYMENT	WISE, W A & ROBERT A	$-275.65	$826.96
07/01/2005	BILL	WISE, W A & ROBERT A & MARIE P	$1,102.61	$1,102.61
03/04/2005	PAYMENT	WISE, W A & ROBERT A	$-256.90	$0.00
01/05/2005	PAYMENT	WISE, W A & ROBERT A	$-256.89	$256.90
10/05/2004	PAYMENT	WISE, W A & ROBERT A	$-256.89	$513.79
08/16/2004	PAYMENT	WISE, W A & ROBERT A	$-256.89	$770.68
07/01/2004	BILL	WISE, W A & ROBERT A & MARIE P	$1,027.57	$1,027.57
01/08/2004	PAYMENT	WISE, W A & ROBERT A	$-511.45	$0.00
10/02/2003	PAYMENT	WISE, W A & ROBERT A	$-255.71	$511.45
08/18/2003	PAYMENT	WISE, W A & ROBERT A	$-255.71	$767.16
07/01/2003	BILL	WISE, W A & ROBERT A & MARIE P	$1,022.87	$1,022.87
08/16/2002	PAYMENT	WISE, W A & ROBERT A	$-922.31	$0.00
07/01/2002	BILL	WISE, W A & ROBERT A & MARIE P	$922.31	$922.31
01/10/2002	PAYMENT	WISE, W A & ROBERT A	$-445.68	$0.00
10/01/2001	PAYMENT	WISE, W A & ROBERT A	$-222.84	$445.68
08/20/2001	PAYMENT	WISE, W A & ROBERT A	$-222.84	$668.52
07/01/2001	BILL	WISE, W A & ROBERT A & MARIE P	$891.36	$891.36
12/27/2000	PAYMENT	WISE, W A & ROBERT A	$-443.43	$0.00
07/31/2000	PAYMENT	WISE, W A & ROBERT A	$-443.42	$443.43
07/01/2000	BILL	WISE, W A & ROBERT A & MARIE P	$886.85	$886.85
03/07/2000	PAYMENT	WISE, W A & ROBERT A	$-217.08	$0.00
01/03/2000	PAYMENT	WISE, W A & ROBERT A	$-217.07	$217.08
08/17/1999	PAYMENT	WISE, W A & ROBERT A	$-434.14	$434.15
07/01/1999	BILL	WISE, W A & ROBERT A & MARIE P	$868.29	$868.29
03/10/1999	PAYMENT	WISE, W A & ROBERT A	$-216.18	$0.00
01/05/1999	PAYMENT	WISE, W A & ROBERT A	$-216.15	$216.18
10/07/1998	PAYMENT	WISE, W A & ROBERT A	$-216.15	$432.33
08/18/1998	PAYMENT	WISE, W A & ROBERT A	$-216.15	$648.48
07/01/1998	BILL	WISE, W A & ROBERT A & MARIE P	$864.63	$864.63
03/02/1998	PAYMENT	WISE, W A & ROBERT A	$-216.77	$0.00
01/07/1998	PAYMENT	WISE, W A & ROBERT A	$-216.74	$216.77
10/08/1997	PAYMENT	WISE, W A & ROBERT A	$-216.74	$433.51
08/15/1997	PAYMENT	WISE, W A & ROBERT A	$-216.74	$650.25
07/01/1997	BILL	WISE, W A & ROBERT A & MARIE P	$866.99	$866.99
03/05/1997	PAYMENT	WISE, W A TRUST & WI	$-219.56	$0.00
01/08/1997	PAYMENT	WISE, W A TRUST & WI	$-219.55	$219.56
10/07/1996	PAYMENT	WISE, W A TRUST & WI	$-219.55	$439.11
08/19/1996	PAYMENT	WISE, W A TRUST & WI	$-219.55	$658.66
07/01/1996	BILL	WISE, W A TRUST & WISE,ROBERT	$878.21	$878.21
03/04/1996	PAYMENT		$-224.24	$0.00
01/05/1996	PAYMENT		$-224.21	$224.24
08/18/1995	PAYMENT		$-448.42	$448.45
07/01/1995	BILL	WISE, W A TRUST & WISE,ROBERT	$896.87	$896.87
03/08/1995	PAYMENT		$-210.08	$0.00
01/05/1995	PAYMENT		$-210.05	$210.08
10/06/1994	PAYMENT		$-210.05	$420.13
08/17/1994	PAYMENT		$-210.05	$630.18
07/01/1994	BILL	WISE, W A TRUST & WISE,ROBERT	$840.23	$840.23
03/08/1994	PAYMENT		$-204.56	$0.00
01/06/1994	PAYMENT		$-204.56	$204.56
10/05/1993	PAYMENT		$-204.56	$409.12
08/17/1993	PAYMENT		$-204.56	$613.68
07/01/1993	BILL	WISE, W A TRUST & WISE,ROBERT	$818.24	$818.24
03/03/1993	PAYMENT		$-185.28	$0.00
01/07/1993	PAYMENT		$-185.28	$185.28
10/09/1992	PAYMENT		$-185.28	$370.56
08/17/1992	PAYMENT		$-185.28	$555.84
07/01/1992	BILL	WISE, WILLIAM A & WISE,ROBERT	$741.12	$741.12
03/03/1992	PAYMENT		$-168.41	$0.00
01/07/1992	PAYMENT		$-168.38	$168.41
10/10/1991	PAYMENT		$-168.38	$336.79
08/20/1991	PAYMENT		$-168.38	$505.17
07/01/1991	BILL	WISE, WILLIAM A & WISE,ROBERT	$673.55	$673.55
03/07/1991	PAYMENT		$-164.08	$0.00
01/11/1991	PAYMENT		$-164.06	$164.08
10/05/1990	PAYMENT		$-164.06	$328.14
08/15/1990	PAYMENT		$-164.06	$492.20
07/01/1990	BILL	WISE, WILLIAM A & WISE,ROBERT	$656.26	$656.26
03/09/1990	PAYMENT		$-132.16	$0.00
01/03/1990	PAYMENT		$-132.16	$132.16
10/05/1989	PAYMENT		$-132.16	$264.32
08/31/1989	PAYMENT		$-132.16	$396.48
07/01/1989	BILL	WISE, WILLIAM A & WISE,ROBERT	$528.64	$528.64
03/07/1989	PAYMENT		$-127.41	$0.00
01/10/1989	PAYMENT		$-127.41	$127.41
10/04/1988	PAYMENT		$-127.41	$254.82
08/03/1988	PAYMENT		$-127.41	$382.23
07/01/1988	BILL	WISE, WILLIAM A & WISE,ROBERT	$509.64	$509.64
03/07/1988	PAYMENT		$-125.13	$0.00
01/08/1988	PAYMENT		$-125.10	$125.13
10/06/1987	PAYMENT		$-125.10	$250.23
08/13/1987	PAYMENT		$-125.10	$375.33
07/01/1987	BILL	WISE, WILLIAM A & WISE,ROBERT	$500.43	$500.43
03/06/1987	PAYMENT		$-100.20	$0.00
01/09/1987	PAYMENT		$-100.20	$100.20
10/06/1986	PAYMENT		$-100.20	$200.40
08/01/1986	PAYMENT		$-100.20	$300.60
07/01/1986	BILL	WISE,WILLIAM A & WISE,ROBERT A	$400.80	$400.80