Tax Account 1420-07-411-004

Print Page · · Payments Cart · New Search

Owners

SWEETWOOD, WILLIAM M & MARIE E
3427 BASALT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-004
Account Type	Real Estate
Location	3427 BASALT DR GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-411-004

Account Type

Real Estate

Location

3427 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$281.32
Total	$281.32
Paid	$281.32
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

$281.32

Total

$281.32

Paid

$281.32

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	$70.54	$0.00	$70.54	$70.54	$0.00
2	10/07/2024	10/17/2024	Paid	$70.26	$0.00	$70.26	$70.26	$0.00
3	01/06/2025	01/16/2025	Paid	$70.26	$0.00	$70.26	$70.26	$0.00
4	03/03/2025	03/13/2025	Paid	$70.26	$0.00	$70.26	$70.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.14	$0.00	$273.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$265.18	$0.00	$265.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$257.47	$0.00	$257.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$249.96	$0.00	$249.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$242.69	$0.00	$242.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$235.62	$0.00	$235.62	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$228.76	$0.00	$228.76	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$222.96	$0.00	$222.96	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$223.62	$2.24	$225.86	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$222.33	$0.00	$222.33	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	181.52	181.52	.00	.00
2016-2017	S05	Redevelopment 1	176.69	176.69	.00	.00
2015-2016	S05	Redevelopment	177.09	177.09	.00	.00
2014-2015	S05	Redevelopment	179.29	179.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1003123	$-281.32	$0.00
07/15/2024	BILL	SWEETWOOD, WILLIAM M & MARIE E	$281.32	$281.32
09/11/2023	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E SYS 1096 ORIG: CHECK	$-273.14	$0.00
09/11/2023	ADJUSTMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK 1096 VOIDED PAYMENT: 1220626. REASON: COLLECTION FEE FIX	$273.14	$273.14
08/10/2023	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK 1096	$-273.14	$0.00
07/14/2023	BILL	SWEETWOOD, WILLIAM M & MARIE E	$273.14	$273.14
08/17/2022	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK 265.18	$-265.18	$0.00
07/19/2022	BILL	SWEETWOOD, WILLIAM M & MARIE E	$265.18	$265.18
08/12/2021	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-257.47	$0.00
07/14/2021	BILL	SWEETWOOD, WILLIAM M & MARIE E	$257.47	$257.47
08/14/2020	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-249.96	$0.00
07/13/2020	BILL	SWEETWOOD, WILLIAM M & MARIE E	$249.96	$249.96
08/01/2019	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-242.69	$0.00
07/15/2019	BILL	SWEETWOOD, WILLIAM M & MARIE E	$242.69	$242.69
08/10/2018	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-235.62	$0.00
07/12/2018	BILL	SWEETWOOD, WILLIAM M & MARIE E	$235.62	$235.62
08/10/2017	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-228.76	$0.00
07/14/2017	BILL	SWEETWOOD, WILLIAM M & MARIE E	$228.76	$228.76
07/21/2016	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-222.96	$0.00
07/12/2016	BILL	SWEETWOOD, WILLIAM M & MARIE E	$222.96	$222.96
03/09/2016	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-55.90	$0.00
02/10/2016	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-58.14	$55.90
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.24	$114.04
10/09/2015	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-55.90	$111.80
08/05/2015	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-55.92	$167.70
07/14/2015	BILL	SWEETWOOD, WILLIAM M & MARIE E	$223.62	$223.62
02/24/2015	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-55.58	$0.00
12/31/2014	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-55.58	$55.58
09/04/2014	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-55.58	$111.16
07/29/2014	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-55.59	$166.74
07/17/2014	BILL	SWEETWOOD, WILLIAM M & MARIE E	$222.33	$222.33
02/24/2014	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-55.55	$0.00
01/03/2014	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-55.55	$55.55
09/17/2013	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-55.55	$111.10
08/01/2013	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-55.57	$166.65
07/16/2013	BILL	SWEETWOOD, WILLIAM M & MARIE E	$222.22	$222.22
03/04/2013	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-55.90	$0.00
01/04/2013	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-55.90	$55.90
09/26/2012	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-55.90	$111.80
07/24/2012	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-55.95	$167.70
07/13/2012	BILL	SWEETWOOD, WILLIAM M & MARIE E	$223.65	$223.65
02/27/2012	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-81.60	$0.00
01/04/2012	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-81.60	$81.60
09/29/2011	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-81.60	$163.20
08/01/2011	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-81.62	$244.80
07/15/2011	BILL	SWEETWOOD, WILLIAM M & MARIE E	$326.42	$326.42
02/25/2011	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-79.22	$0.00
01/04/2011	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-79.22	$79.22
10/01/2010	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-79.22	$158.44
08/05/2010	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-79.25	$237.66
07/14/2010	BILL	SWEETWOOD, WILLIAM M & MARIE E	$316.91	$316.91
02/25/2010	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-76.92	$0.00
01/11/2010	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-76.92	$76.92
09/17/2009	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-76.92	$153.84
07/29/2009	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-76.93	$230.76
07/13/2009	BILL	SWEETWOOD, WILLIAM M & MARIE E	$307.69	$307.69
03/02/2009	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-74.68	$0.00
01/06/2009	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-74.68	$74.68
10/08/2008	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-74.68	$149.36
08/13/2008	PAYMENT	SWEETWOOD, WILLIAM M & MARIE E CHECK	$-74.70	$224.04
07/18/2008	BILL	SWEETWOOD, WILLIAM M & MARIE E	$298.74	$298.74
03/05/2008	PAYMENT	SWEETWOOD, WILLIAM M	$-69.32	$0.00
12/28/2007	PAYMENT	SWEETWOOD, WILLIAM M	$-69.30	$69.32
10/03/2007	PAYMENT	SWEETWOOD, WILLIAM M	$-69.30	$138.62
08/02/2007	PAYMENT	SWEETWOOD, WILLIAM M	$-69.30	$207.92
07/01/2007	BILL	SWEETWOOD, WILLIAM M & MARIE E	$277.22	$277.22
03/02/2007	PAYMENT	SWEETWOOD, WILLIAM M	$-67.30	$0.00
01/02/2007	PAYMENT	SWEETWOOD, WILLIAM M	$-67.30	$67.30
09/14/2006	PAYMENT	SWEETWOOD, WILLIAM M	$-67.30	$134.60
08/04/2006	PAYMENT	SWEETWOOD, WILLIAM M	$-67.30	$201.90
07/01/2006	BILL	SWEETWOOD, WILLIAM M & MARIE E	$269.20	$269.20
03/01/2006	PAYMENT	SWEETWOOD, WILLIAM M	$-65.34	$0.00
01/06/2006	PAYMENT	SWEETWOOD, WILLIAM M	$-65.34	$65.34
10/03/2005	PAYMENT	SWEETWOOD, WILLIAM M	$-65.34	$130.68
08/17/2005	PAYMENT	SWEETWOOD, WILLIAM M	$-65.34	$196.02
07/01/2005	BILL	SWEETWOOD, WILLIAM M & MARIE E	$261.36	$261.36
03/07/2005	PAYMENT	SWEETWOOD, WILLIAM M	$-63.46	$0.00
01/07/2005	PAYMENT	SWEETWOOD, WILLIAM M	$-63.43	$63.46
09/17/2004	PAYMENT	SWEETWOOD, WILLIAM M	$-63.43	$126.89
08/12/2004	PAYMENT	SWEETWOOD, WILLIAM M	$-63.43	$190.32
07/01/2004	BILL	SWEETWOOD, WILLIAM M & MARIE E	$253.75	$253.75
03/09/2004	PAYMENT	SWEETWOOD, WILLIAM M	$-63.40	$0.00
01/06/2004	PAYMENT	SWEETWOOD, WILLIAM M	$-63.39	$63.40
09/12/2003	PAYMENT	SWEETWOOD, WILLIAM M	$-63.39	$126.79
08/21/2003	PAYMENT	SWEETWOOD, WILLIAM M	$-63.39	$190.18
07/01/2003	BILL	SWEETWOOD, WILLIAM M & MARIE E	$253.57	$253.57
03/04/2003	PAYMENT	SWEETWOOD, WILLIAM M	$-63.68	$0.00
12/26/2002	PAYMENT	SWEETWOOD, WILLIAM M	$-63.67	$63.68
10/28/2002	PAYMENT	SWEETWOOD, WILLIAM M	$-66.22	$127.35
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.55	$193.57
08/19/2002	PAYMENT	SWEETWOOD, WILLIAM M	$-63.67	$191.02
07/01/2002	BILL	SWEETWOOD, WILLIAM M & MARIE E	$254.69	$254.69
02/27/2002	PAYMENT	SWEETWOOD, WILLIAM M	$-64.43	$0.00
01/02/2002	PAYMENT	SWEETWOOD, WILLIAM M	$-64.41	$64.43
09/20/2001	PAYMENT	SWEETWOOD, WILLIAM M	$-64.41	$128.84
08/21/2001	PAYMENT	SWEETWOOD, WILLIAM M	$-64.41	$193.25
07/01/2001	BILL	SWEETWOOD, WILLIAM M	$257.66	$257.66
02/22/2001	PAYMENT	SWEETWOOD, WILLIAM M	$-64.10	$0.00
12/28/2000	PAYMENT	SWEETWOOD, WILLIAM M	$-64.09	$64.10
09/28/2000	PAYMENT	SWEETWOOD, WILLIAM M	$-64.09	$128.19
08/21/2000	PAYMENT	SWEETWOOD, WILLIAM M	$-64.09	$192.28
07/01/2000	BILL	SWEETWOOD, WILLIAM M	$256.37	$256.37
02/28/2000	PAYMENT	SWEETWOOD, WILLIAM M	$-64.56	$0.00
01/03/2000	PAYMENT	SWEETWOOD, WILLIAM M	$-64.54	$64.56
09/17/1999	PAYMENT	SWEETWOOD, WILLIAM M	$-64.54	$129.10
08/13/1999	PAYMENT	SWEETWOOD, WILLIAM M	$-64.54	$193.64
07/01/1999	BILL	SWEETWOOD, WILLIAM M	$258.18	$258.18
02/19/1999	PAYMENT	SWEETWOOD, WILLIAM M	$-64.78	$0.00
12/22/1998	PAYMENT	SWEETWOOD, WILLIAM M	$-64.77	$64.78
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$129.55
09/24/1998	PAYMENT	SWEETWOOD, WILLIAM M	$-64.77	$129.55
08/17/1998	PAYMENT	SWEETWOOD, WILLIAM M	$-64.77	$194.32
07/01/1998	BILL	SWEETWOOD, WILLIAM M	$259.09	$259.09
10/23/1997	PAYMENT	SWEETWOOD, WILLIAM M	$-130.85	$0.00
10/13/1997	PAYMENT	SWEETWOOD, WILLIAM M	$-65.42	$130.85
08/22/1997	PAYMENT	SWEETWOOD, WILLIAM M	$-65.42	$196.27
07/01/1997	BILL	SWEETWOOD, WILLIAM M	$261.69	$261.69
03/19/1997	PAYMENT	SWEETWOOD, WILLIAM M	$-68.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.65	$68.93
01/09/1997	PAYMENT	SWEETWOOD, WILLIAM M	$-66.27	$66.28
11/19/1996	PAYMENT	SWEETWOOD, WILLIAM M	$-141.82	$132.55
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.63	$274.37
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.65	$267.74
07/01/1996	BILL	SWEETWOOD, WILLIAM M & PATRICI	$265.09	$265.09
03/14/1996	PAYMENT		$-68.20	$0.00
01/03/1996	PAYMENT		$-68.20	$68.20
10/12/1995	PAYMENT		$-68.20	$136.40
08/16/1995	PAYMENT		$-68.20	$204.60
07/01/1995	BILL	SWEETWOOD, WILLIAM M & PATRICI	$272.80	$272.80
02/01/1995	PAYMENT		$-60.46	$0.00
01/04/1995	PAYMENT		$-60.46	$60.46
10/17/1994	PAYMENT		$-60.46	$120.92
08/18/1994	PAYMENT		$-60.46	$181.38
07/01/1994	BILL	SWEETWOOD, WILLIAM M & PATRICI	$241.84	$241.84
03/18/1994	PAYMENT		$-59.26	$0.00
01/07/1994	PAYMENT		$-59.25	$59.26
10/13/1993	PAYMENT		$-59.25	$118.51
08/23/1993	PAYMENT		$-59.25	$177.76
07/01/1993	BILL	SWEETWOOD, WILLIAM M & PATRICI	$237.01	$237.01
08/24/1992	PAYMENT		$-242.71	$0.00
07/01/1992	BILL	SWEETWOOD, WILLIAM M & PATRICI	$242.71	$242.71
10/11/1991	PAYMENT		$-236.02	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.34	$236.02
07/01/1991	BILL	SWEETWOOD, WILLIAM M & PATRICI	$233.68	$233.68
03/18/1991	PAYMENT		$-61.37	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$2.36	$61.37
01/25/1991	PAYMENT		$-61.34	$59.01
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.36	$120.35
09/17/1990	PAYMENT		$-58.98	$117.99
08/27/1990	PAYMENT		$-61.34	$176.97
08/27/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.36	$238.31
07/01/1990	BILL	SWEETWOOD, WILLIAM M & PATRICI	$235.95	$235.95
03/20/1990	PAYMENT		$-61.32	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$2.36	$61.32
02/09/1990	PAYMENT		$-61.29	$58.96
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.36	$120.25
11/27/1989	PAYMENT		$-61.29	$117.89
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.36	$179.18
08/10/1989	PAYMENT		$-58.93	$176.82
07/01/1989	BILL	SWEETWOOD, WILLIAM M & PATRICI	$235.75	$235.75
04/17/1989	PAYMENT		$-65.55	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.33	$65.55
03/06/1989	PAYMENT		$-60.52	$58.22
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.33	$118.74
09/20/1988	PAYMENT		$-58.19	$116.41
07/25/1988	PAYMENT		$-58.19	$174.60
07/01/1988	BILL	SWEETWOOD, WILLIAM M & PATRICI	$232.79	$232.79
05/02/1988	PAYMENT		$-53.05	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.78	$53.05
02/17/1988	PAYMENT		$-44.47	$46.27
02/17/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$90.74
10/21/1987	PAYMENT		$-44.47	$90.74
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.78	$135.21
08/14/1987	PAYMENT		$-44.47	$133.43
07/01/1987	BILL	SWEETWOOD, WILLIAM M & PATRICI	$177.90	$177.90
04/06/1987	PAYMENT		$-44.34	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.51	$44.34
01/12/1987	PAYMENT		$-37.82	$37.83
10/22/1986	PAYMENT		$-39.33	$75.65
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.51	$114.98
07/30/1986	PAYMENT		$-37.82	$113.47
07/01/1986	BILL	G R B COMPANY	$151.29	$151.29