Tax Account 1420-07-310-002

Print Page · · Payments Cart · New Search

Owners

MCCLAIN, WILLIAM A & CASSIE JOY
859 MICA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-310-002
Account Type	Real Estate
Location	859 MICA DR GEN CO/SFD/CWS/RD
Balance	$524.37
Currently Due	$264.93

Account ID

1420-07-310-002

Account Type

Real Estate

Location

859 MICA DR
GEN CO/SFD/CWS/RD

Balance

$524.37

Currently Due

$264.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$519.17
Total	$524.37
Paid	$0.00
Balance	$524.37
Due	$264.93
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$519.17

Total

$524.37

Paid

$0.00

Balance

$524.37

Due

$264.93

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$130.01	$5.20	$130.01	$0.00	$135.21
2	10/07/2024	10/17/2024	Due	$129.72	$0.00	$129.72	$0.00	$264.93
3	01/06/2025	01/16/2025	Due	$129.72	$0.00	$129.72	$0.00	$394.65
4	03/03/2025	03/13/2025	Due	$129.72	$0.00	$129.72	$0.00	$524.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.70	$0.00	$480.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$440.81	$8.73	$449.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$412.12	$61.82	$473.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$398.56	$13.95	$412.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$384.71	$57.71	$442.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$367.08	$0.00	$367.08	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$352.28	$28.18	$380.46	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$343.35	$76.22	$419.57	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$343.53	$15.47	$359.00	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$392.69	$3.93	$396.62	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	.00	.00	.00	.00
2017-2018	S05	Redevelopment 1	279.57	279.57	.00	.00
2016-2017	S05	Redevelopment 1	272.11	272.11	.00	.00
2015-2016	S05	Redevelopment	272.05	272.05	.00	.00
2014-2015	S05	Redevelopment	316.66	316.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.20	$524.37
07/15/2024	BILL	MCCLAIN, WILLIAM A & CASSIE JOY	$519.17	$519.17
09/11/2023	PAYMENT	ANNETTE KAWASAKI SYS ACH - 310197622 ORIG: GOVACH	$-480.70	$0.00
09/11/2023	ADJUSTMENT	ANNETTE KAWASAKI GOVACH ACH - 310197622 VOIDED PAYMENT: 1247017. REASON: COLLECTION FEE FIX	$480.70	$480.70
09/01/2023	PAYMENT	ANNETTE KAWASAKI GOVACH ACH - 310197622	$-480.70	$0.00
07/14/2023	BILL	MCCLAIN, WILLIAM & CASSIE	$480.70	$480.70
06/08/2023	PAYMENT	ANNETTE J KAWASAKI SYS GOVOLUTION - 302661207 ORIG: GOV	$-111.27	$0.00
06/08/2023	PAYMENT	ANNETTE KAWASAKI SYS ACH - 299745946 ORIG: GOVACH	$-226.99	$111.27
06/08/2023	PAYMENT	ANNETTE J KAWASAKI SYS GOVOLUTION - 293937174 ORIG: GOV	$-111.28	$338.26
06/08/2023	AMENDMENT	UNDER WRITE OFF AMOUNT	$-4.88	$449.54
06/08/2023	ADJUSTMENT	ANNETTE J KAWASAKI GOV GOVOLUTION - 293937174 VOIDED PAYMENT: 1053948. REASON: UNDER WRITE OFF AMOUNT	$111.28	$454.42
06/08/2023	ADJUSTMENT	ANNETTE KAWASAKI GOVACH ACH - 299745946 VOIDED PAYMENT: 1139086. REASON: UNDER WRITE OFF AMOUNT	$226.99	$343.14
06/08/2023	ADJUSTMENT	ANNETTE J KAWASAKI GOV GOVOLUTION - 302661207 VOIDED PAYMENT: 1166915. REASON: UNDER WRITE OFF AMOUNT	$111.27	$116.15
06/08/2023	AMENDMENT	BILL ADJUSTMENT FOR S91 - TRUST/LIEN RECORDING FEE* - 2022/2023 REAL ESTATE TAXES	$-40.00	$4.88
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$44.88
06/06/2023	INTEREST	INTEREST FOR 06/2023	$0.43	$4.88
03/22/2023	PAYMENT	ANNETTE J KAWASAKI GOV GOVOLUTION - 302661207	$-111.27	$4.45
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.45	$115.72
01/13/2023	PAYMENT	ANNETTE KAWASAKI GOVACH ACH - 299745946	$-226.99	$111.27
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.45	$338.26
08/19/2022	PAYMENT	ANNETTE J KAWASAKI GOV GOVOLUTION - 293937174	$-111.28	$333.81
07/19/2022	BILL	MCCLAIN, WILLIAM & CASSIE	$445.09	$445.09
03/23/2022	PAYMENT	ANNETTE KAWASAKI CREDIT: D	$-473.94	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.85	$473.94
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.55	$445.09
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.30	$426.54
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.12	$416.24
07/14/2021	BILL	MCCLAIN, WILLIAM & CASSIE	$412.12	$412.12
04/09/2021	PAYMENT	ANNETTE KAWASAKI CREDIT: D	$-213.23	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.96	$213.23
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.99	$203.27
08/20/2020	PAYMENT	ANNETTE KAWASAKI CREDIT: D	$-199.28	$199.28
07/13/2020	BILL	MCCLAIN, WILLIAM & CASSIE	$398.56	$398.56
04/11/2020	PAYMENT	MCCLAIN, WILLIAM & CASSIE CHECK	$-442.42	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.93	$442.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.31	$415.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.62	$398.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.85	$388.56
07/15/2019	BILL	MCCLAIN, WILLIAM & CASSIE	$384.71	$384.71
08/29/2018	PAYMENT	MCCLAIN, WILLIAM CHECK	$-367.08	$0.00
07/12/2018	BILL	MCCLAIN, WILLIAM & CASSIE	$367.08	$367.08
03/02/2018	PAYMENT	MCCLAIN, WILLIAM & CASSIE CHECK	$-405.19	$0.00
03/01/2018	INTEREST	Monthly Interest	$0.06	$405.19
02/01/2018	INTEREST	Monthly Interest	$0.06	$405.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.85	$405.07
01/03/2018	INTEREST	Monthly Interest	$0.06	$389.22
12/04/2017	INTEREST	Monthly Interest	$0.06	$389.16
10/31/2017	INTEREST	Monthly Interest	$0.06	$389.10
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.81	$389.04
10/02/2017	INTEREST	Monthly Interest	$0.06	$380.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.52	$380.17
09/01/2017	INTEREST	Monthly Interest	$0.06	$376.65
08/01/2017	INTEREST	Monthly Interest	$0.06	$376.59
07/17/2017	INTEREST	Monthly Interest	$0.06	$376.53
07/14/2017	BILL	MCCLAIN, WILLIAM & CASSIE	$352.28	$376.47
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$24.19
06/05/2017	INTEREST	Monthly Interest	$0.68	$10.19
05/17/2017	PAYMENT	MCCLAIN, WILLIAM & CASSIE CHECK	$-394.84	$9.51
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$404.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.03	$394.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.45	$370.81
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.58	$355.36
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.43	$346.78
07/12/2016	BILL	MCCLAIN, WILLIAM & CASSIE	$343.35	$343.35
05/02/2016	PAYMENT	WILLIAM & CASSIES MCCLAIN CHECK	$-183.79	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.59	$183.79
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.44	$175.20
10/09/2015	PAYMENT	W A JOE WEAVER CHECK	$-175.21	$171.76
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.44	$346.97
07/14/2015	BILL	HAWKINS, ROBERT BRADFORD TTEE	$343.53	$343.53
03/02/2015	PAYMENT	HAWKINS, ROBERT BRADFORD TTEE CHECK	$-200.25	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.93	$200.25
09/23/2014	PAYMENT	HAWKINS, ROBERT BRADFORD TTEE CHECK	$-98.16	$196.32
08/25/2014	PAYMENT	HAWKINS, ROBERT BRADFORD TTEE CHECK	$-98.21	$294.48
07/17/2014	BILL	HAWKINS, ROBERT BRADFORD TTEE	$392.69	$392.69
03/13/2014	PAYMENT	HAWKINS, ROBERT BRADFORD TTEE CHECK	$-98.45	$0.00
01/10/2014	PAYMENT	HAWKINS, ROBERT BRADFORD TTEE CHECK	$-98.45	$98.45
09/27/2013	PAYMENT	HAWKINS, ROBERT BRADFORD TTEE CHECK	$-200.88	$196.90
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.94	$397.78
07/16/2013	BILL	HAWKINS, ROBERT BRADFORD TTEE	$393.84	$393.84
01/14/2013	PAYMENT	HAWKINS, ROBERT BRADFORD TTEE CHECK	$-197.62	$0.00
10/10/2012	PAYMENT	HAWKINS, ROBERT BRADFORD TTEE CHECK	$-98.81	$197.62
08/24/2012	PAYMENT	HAWKINS, ROBERT BRADFORD TTEE CHECK	$-98.84	$296.43
07/13/2012	BILL	HAWKINS, ROBERT BRADFORD TTEE	$395.27	$395.27
03/13/2012	PAYMENT	HAWKINS, ROBERT BRADFORD TTEE CHECK	$-100.80	$0.00
01/12/2012	PAYMENT	HAWKINS, ROBERT BRADFORD TTEE CHECK	$-100.80	$100.80
08/24/2011	PAYMENT	HAWKINS, ROBERT BRADFORD TTEE CHECK	$-201.60	$201.60
07/15/2011	BILL	HAWKINS, ROBERT BRADFORD TTEE	$403.20	$403.20
02/04/2011	PAYMENT	HAWKINS, ROBERT BRADFORD TTEE CHECK	$-97.86	$0.00
01/12/2011	PAYMENT	HAWKINS, ROBERT BRADFORD TTEE CHECK	$-97.86	$97.86
08/16/2010	PAYMENT	HAWKINS, ROBERT BRADFORD TTEE CHECK	$-195.73	$195.72
07/14/2010	BILL	HAWKINS, ROBERT BRADFORD TTEE	$391.45	$391.45
10/08/2009	PAYMENT	HAWKINS, ROBERT BRADFORD TTEE CHECK	$-190.02	$0.00
08/13/2009	PAYMENT	HAWKINS, ROBERT BRADFORD TTEE CHECK	$-190.04	$190.02
07/13/2009	BILL	HAWKINS, ROBERT BRADFORD TTEE	$380.06	$380.06
03/05/2009	PAYMENT	HAWKINS, ROBERT BRADFORD TTEE CHECK	$-92.25	$0.00
01/14/2009	PAYMENT	HAWKINS, ROBERT BRADFORD TTEE CHECK	$-92.25	$92.25
10/15/2008	PAYMENT	HAWKINS, ROBERT BRADFORD TTEE CHECK	$-188.19	$184.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.69	$372.69
07/18/2008	BILL	HAWKINS, ROBERT BRADFORD TTEE	$369.00	$369.00
04/30/2008	PAYMENT	HAWKINS, ROBERT BRAD	$-392.54	$0.00
04/30/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$392.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.89	$392.54
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.36	$368.65
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.53	$353.29
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.41	$344.76
07/01/2007	BILL	HAWKINS, ROBERT BRADFORD	$341.35	$341.35
08/22/2006	PAYMENT	HAWKINS, ROBERT BRAD	$-331.40	$0.00
07/01/2006	BILL	HAWKINS, ROBERT BRADFORD	$331.40	$331.40
08/29/2005	PAYMENT	HAWKINS, ROBERT & WE	$-309.92	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.07	$309.92
07/01/2005	BILL	HAWKINS, ROBERT & WEAVER, W A	$306.85	$306.85
09/21/2004	PAYMENT	HAWKINS, ROBERT & WE	$-288.83	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.86	$288.83
07/01/2004	BILL	HAWKINS, ROBERT & WEAVER, W A	$285.97	$285.97
03/15/2004	PAYMENT	HAWKINS, ROBERT & WE	$-152.85	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.14	$152.85
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.86	$145.71
12/12/2003	PAYMENT	HAWKINS, ROBERT & WE	$-74.27	$142.85
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.86	$217.12
08/22/2003	PAYMENT	HAWKINS, ROBERT & WE	$-71.41	$214.26
07/01/2003	BILL	HAWKINS, ROBERT & WEAVER, W A	$285.67	$285.67
03/10/2003	PAYMENT	HAWKINS, ROBERT & WE	$-71.81	$0.00
01/15/2003	PAYMENT	HAWKINS, ROBERT & WE	$-71.79	$71.81
10/02/2002	PAYMENT	HAWKINS, ROBERT & WE	$-146.45	$143.60
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.87	$290.05
07/01/2002	BILL	HAWKINS, ROBERT & WEAVER, W A	$287.18	$287.18
04/11/2002	PAYMENT	HAWKINS, ROBERT BRAD	$-81.72	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.14	$81.72
01/15/2002	PAYMENT	HAWKINS, ROBERT BRAD	$-78.55	$78.58
07/20/2001	PAYMENT	HAWKINS, ROBERT BRAD	$-157.10	$157.13
07/01/2001	BILL	HAWKINS, ROBERT BRADFORD	$314.23	$314.23
05/08/2001	PAYMENT	HAWKINS, ROBERT BRAD	$-260.69	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.94	$260.69
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.76	$243.75
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.10	$235.99
09/19/2000	PAYMENT	HAWKINS, ROBERT BRAD	$-377.43	$232.89
09/19/2000	INTEREST	Interest to date	$28.46	$610.32
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.10	$581.86
07/01/2000	BILL	HAWKINS, ROBERT BRADFORD	$310.51	$578.76
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.81	$268.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.78	$244.44
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.11	$236.66
08/18/1999	PAYMENT	HAWKINS, ROBERT BRAD	$-77.84	$233.55
07/01/1999	BILL	HAWKINS, ROBERT BRADFORD	$311.39	$311.39
03/09/1999	PAYMENT	HAWKINS, ROBERT BRAD	$-335.03	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.96	$335.03
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$321.07
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.76	$321.07
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.10	$313.31
07/01/1998	BILL	HAWKINS, ROBERT BRADFORD	$310.21	$310.21
05/01/1998	PAYMENT	HAWKINS, ROBERT BRAD	$-379.63	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.93	$379.63
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.74	$353.70
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.19	$338.96
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.27	$330.77
07/01/1997	BILL	HAWKINS, ROBERT BRADFORD	$327.50	$327.50
04/25/1997	PAYMENT	HAWKINS, ROBERT BRAD	$-400.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.35	$400.08
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.65	$375.73
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.70	$360.08
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.48	$351.38
07/01/1996	BILL	HAWKINS, ROBERT BRADFORD	$347.90	$347.90
08/16/1995	PAYMENT		$-261.25	$0.00
07/01/1995	BILL	HAWKINS, ROBERT BRADFORD	$261.25	$261.25
08/09/1994	PAYMENT		$-385.21	$0.00
07/01/1994	BILL	MCCLAIN, WILLIAM ALAN	$385.21	$385.21
03/21/1994	PAYMENT		$-97.29	$0.00
01/06/1994	PAYMENT		$-97.29	$97.29
12/16/1993	PAYMENT		$-101.18	$194.58
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.89	$295.76
08/24/1993	PAYMENT		$-97.29	$291.87
07/01/1993	BILL	MCCLAIN, WILLIAM ALAN	$389.16	$389.16
03/08/1993	PAYMENT		$-102.98	$0.00
01/06/1993	PAYMENT		$-102.95	$102.98
11/13/1992	PAYMENT		$-107.07	$205.93
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.12	$313.00
08/25/1992	PAYMENT		$-102.95	$308.88
07/01/1992	BILL	MCCLAIN, WILLIAM ALAN	$411.83	$411.83
03/11/1992	PAYMENT		$-99.83	$0.00
01/07/1992	PAYMENT		$-99.83	$99.83
10/14/1991	PAYMENT		$-99.83	$199.66
09/03/1991	PAYMENT		$-99.83	$299.49
07/01/1991	BILL	MCCLAIN, WILLIAM ALAN	$399.32	$399.32
03/08/1991	PAYMENT		$-100.81	$0.00
01/10/1991	PAYMENT		$-100.78	$100.81
10/11/1990	PAYMENT		$-100.78	$201.59
08/14/1990	PAYMENT		$-100.78	$302.37
07/01/1990	BILL	MCCLAIN, WILLIAM ALAN	$403.15	$403.15
03/09/1990	PAYMENT		$-101.99	$0.00
01/10/1990	PAYMENT		$-101.96	$101.99
10/09/1989	PAYMENT		$-101.96	$203.95
08/24/1989	PAYMENT		$-101.96	$305.91
07/01/1989	BILL	MCCLAIN, WILLIAM ALAN	$407.87	$407.87
03/15/1989	PAYMENT		$-57.45	$0.00
01/03/1989	PAYMENT		$-57.43	$57.45
09/15/1988	PAYMENT		$-57.43	$114.88
07/21/1988	PAYMENT		$-57.43	$172.31
07/01/1988	BILL	MCCLAIN, WILLIAM ALAN	$229.74	$229.74
12/01/1987	PAYMENT		$-111.58	$0.00
08/10/1987	PAYMENT		$-111.58	$111.58
07/01/1987	BILL	JOHNSON, RITA M	$223.16	$223.16
01/09/1987	PAYMENT		$-90.33	$0.00
07/17/1986	PAYMENT		$-90.32	$90.33
07/01/1986	BILL	JOHNSON,RITA M	$180.65	$180.65