Tax Account 1420-28-110-030
Owners
MCARTHUR REVOCABLE TRUST
2984 DEL RIO LN
MINDEN, NV 89423
MCARTHUR, WILLIAM H TTEE ET AL
MCARTHUR, WILLIAM HARRY TTEE
MCARTHUR, CHRISTINE JANE TTEE
Account Summary
| Account ID | 1420-28-110-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2984 DEL RIO LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,843.22 |
| Total | $2,871.65 |
| Paid | $2,871.65 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,760.43 | $0.00 | $2,760.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,680.03 | $0.00 | $2,680.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,601.96 | $0.00 | $2,601.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,526.17 | $0.00 | $2,526.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,452.59 | $0.00 | $2,452.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,381.17 | $0.00 | $2,381.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,311.82 | $0.00 | $2,311.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,253.24 | $0.00 | $2,253.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,248.75 | $0.00 | $2,248.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,183.24 | $0.00 | $2,183.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/13/2024 | PAYMENT | MCARTHUR REVOCABLE TRUST CHECK 1343 | $-1,421.52 | $0.00 |
| 10/24/2024 | PAYMENT | MCARTHUR, W & C CHECK 1326 | $-739.19 | $1,421.52 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.43 | $2,160.71 |
| 08/12/2024 | PAYMENT | MCARTHUR, W & C CHECK 1304 | $-710.94 | $2,132.28 |
| 07/15/2024 | BILL | MCARTHUR REVOCABLE TRUST | $2,843.22 | $2,843.22 |
| 12/21/2023 | PAYMENT | MCARTHUR, W & C CHECK 1226 | $-1,380.06 | $0.00 |
| 09/21/2023 | PAYMENT | MCARTHUR, WILLIAM & CHRISTINE CHECK 1192 | $-690.03 | $1,380.06 |
| 08/07/2023 | PAYMENT | MCARTHUR, WILLIAM & CHRISTINE CHECK 1176 | $-690.34 | $2,070.09 |
| 07/14/2023 | BILL | MCARTHUR REVOCABLE TRUST | $2,760.43 | $2,760.43 |
| 12/12/2022 | PAYMENT | MCARTHUR, WILLIAM & CHRISTINE CHECK 1083 | $-1,340.00 | $0.00 |
| 10/04/2022 | PAYMENT | WILLIAM H MCARTHUR GOV GOVOLUTION - 295858462 | $-670.00 | $1,340.00 |
| 08/15/2022 | PAYMENT | MCARTHUR, WILLIAM H & CHRISTINE CHECK 1064 | $-670.03 | $2,010.00 |
| 07/19/2022 | BILL | MCARTHUR, WILLIAM H TTEE ET AL | $2,680.03 | $2,680.03 |
| 12/09/2021 | PAYMENT | MCARTHUR, WILLIAM & CHRISTINE CHECK | $-1,300.98 | $0.00 |
| 10/07/2021 | PAYMENT | MCARTHUR, WILLIAM & CHRISTINE CHECK | $-650.49 | $1,300.98 |
| 07/29/2021 | PAYMENT | MCARTHUR, WILLIAM H TTEE ET AL CHECK | $-650.49 | $1,951.47 |
| 07/14/2021 | BILL | MCARTHUR, WILLIAM H TTEE ET AL | $2,601.96 | $2,601.96 |
| 12/28/2020 | PAYMENT | MCARTHUR, WILLIAM H TTEE ET AL CHECK | $-1,263.08 | $0.00 |
| 10/05/2020 | PAYMENT | MCARTHUR, WILLIAM & CHRISTINE CHECK | $-631.54 | $1,263.08 |
| 08/07/2020 | PAYMENT | MCARTHUR, WILLIAM & CHRISTINE CHECK | $-631.55 | $1,894.62 |
| 07/13/2020 | BILL | MCARTHUR, WILLIAM H TTEE ET AL | $2,526.17 | $2,526.17 |
| 12/05/2019 | PAYMENT | MCARTHUR, WILLIAM H TTEE ET AL CHECK | $-1,226.28 | $0.00 |
| 10/03/2019 | PAYMENT | MCARTHUR, WILLIAM H TTEE ET AL CHECK | $-613.14 | $1,226.28 |
| 08/13/2019 | PAYMENT | MCARTHUR, WILLIAM H TTEE ET AL CHECK | $-613.17 | $1,839.42 |
| 07/15/2019 | BILL | MCARTHUR, WILLIAM H TTEE ET AL | $2,452.59 | $2,452.59 |
| 12/06/2018 | PAYMENT | MCARTHUR, WILLIAM H TTEE ET AL CHECK | $-595.29 | $0.00 |
| 11/13/2018 | PAYMENT | MCARTHUR, WILLIAM H TTEE ET AL CHECK | $-595.29 | $595.29 |
| 09/27/2018 | PAYMENT | MCARTHUR, WILLIAM H TTEE ET AL CHECK | $-595.29 | $1,190.58 |
| 08/07/2018 | PAYMENT | MCARTHUR, WILLIAM H TTEE ET AL CHECK | $-595.30 | $1,785.87 |
| 07/12/2018 | BILL | MCARTHUR, WILLIAM H TTEE ET AL | $2,381.17 | $2,381.17 |
| 12/27/2017 | PAYMENT | MCARTHUR, WILLIAM H TTEE ET AL CHECK | $-577.95 | $0.00 |
| 11/20/2017 | PAYMENT | MCARTHUR, WILLIAM H TTEE ET AL CHECK | $-577.95 | $577.95 |
| 09/19/2017 | PAYMENT | MCARTHUR, WILLIAM H TTEE ET AL CHECK | $-577.95 | $1,155.90 |
| 08/15/2017 | PAYMENT | MCARTHUR, WILLIAM H TTEE ET AL CHECK | $-577.97 | $1,733.85 |
| 07/14/2017 | BILL | MCARTHUR, WILLIAM H TTEE ET AL | $2,311.82 | $2,311.82 |
| 12/21/2016 | PAYMENT | MCARTHUR, WILLIAM H TTEE ET AL CHECK | $-563.31 | $0.00 |
| 11/30/2016 | PAYMENT | MCARTHUR, WILLIAM H TTEE ET AL CHECK | $-563.31 | $563.31 |
| 09/20/2016 | PAYMENT | MCARTHUR, WILLIAM H TTEE ET AL CHECK | $-563.31 | $1,126.62 |
| 08/05/2016 | PAYMENT | MCARTHUR, WILLIAM H TTEE ET AL CHECK | $-563.31 | $1,689.93 |
| 07/12/2016 | BILL | MCARTHUR, WILLIAM H TTEE ET AL | $2,253.24 | $2,253.24 |
| 12/08/2015 | PAYMENT | MCARTHUR, WILLIAM HARRY TTEE* CHECK | $-1,124.36 | $0.00 |
| 09/30/2015 | PAYMENT | MCARTHUR, WILLIAM HARRY TTEE* CHECK | $-562.18 | $1,124.36 |
| 08/20/2015 | PAYMENT | MCARTHUR, WILLIAM HARRY TTEE* CHECK | $-562.21 | $1,686.54 |
| 07/14/2015 | BILL | MCARTHUR, WILLIAM HARRY TTEE* | $2,248.75 | $2,248.75 |
| 02/13/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-545.81 | $0.00 |
| 12/31/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-545.81 | $545.81 |
| 08/25/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-545.81 | $1,091.62 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.81 | $1,637.43 |
| 07/17/2014 | BILL | NERSKA, CHRISTOPHER A & JAMIE | $2,183.24 | $2,183.24 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.91 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.91 | $529.91 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.91 | $1,059.82 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.93 | $1,589.73 |
| 07/16/2013 | BILL | NERSKA, CHRISTOPHER A & JAMIE | $2,119.66 | $2,119.66 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.47 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.47 | $514.47 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.47 | $1,028.94 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.50 | $1,543.41 |
| 07/13/2012 | BILL | NERSKA, CHRISTOPHER A & JAMIE | $2,057.91 | $2,057.91 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-499.48 | $0.00 |
| 01/05/2012 | PAYMENT | 33 CHECK | $-499.48 | $499.48 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-499.48 | $998.96 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-499.48 | $1,498.44 |
| 07/15/2011 | BILL | STEELE, WILLIAM B & LORI L | $1,997.92 | $1,997.92 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-484.94 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-484.94 | $484.94 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-484.94 | $969.88 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-484.96 | $1,454.82 |
| 07/14/2010 | BILL | STEELE, WILLIAM B & LORI L | $1,939.78 | $1,939.78 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-470.82 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-470.82 | $470.82 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-470.82 | $941.64 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-470.83 | $1,412.46 |
| 07/13/2009 | BILL | STEELE, WILLIAM B & LORI L | $1,883.29 | $1,883.29 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-457.11 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-457.11 | $457.11 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-457.11 | $914.22 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-457.12 | $1,371.33 |
| 07/18/2008 | BILL | STEELE, WILLIAM B & LORI L | $1,828.45 | $1,828.45 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-443.81 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-443.79 | $443.81 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-443.79 | $887.60 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-443.79 | $1,331.39 |
| 07/01/2007 | BILL | STEELE, WILLIAM B & LORI L | $1,775.18 | $1,775.18 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-430.89 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-430.86 | $430.89 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-430.86 | $861.75 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-430.86 | $1,292.61 |
| 07/01/2006 | BILL | STEELE, WILLIAM B & LORI L | $1,723.47 | $1,723.47 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-375.98 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-375.96 | $375.98 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-375.96 | $751.94 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-375.96 | $1,127.90 |
| 07/01/2005 | BILL | STEELE, WILLIAM B & LORI L | $1,503.86 | $1,503.86 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-363.75 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-363.75 | $363.75 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-363.75 | $727.50 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-363.75 | $1,091.25 |
| 07/01/2004 | BILL | STEELE, WILLIAM B & LORI L | $1,455.00 | $1,455.00 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-351.24 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-351.23 | $351.24 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-351.23 | $702.47 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-351.23 | $1,053.70 |
| 07/01/2003 | BILL | STEELE, WILLIAM B & LORI L | $1,404.93 | $1,404.93 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-333.48 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-333.47 | $333.48 |
| 09/03/2002 | PAYMENT | 22 | $-666.94 | $666.95 |
| 07/01/2002 | BILL | STEELE, WILLIAM S & LORI L | $1,333.89 | $1,333.89 |
| 03/04/2002 | PAYMENT | STEELE, WILLIAM S & | $-313.90 | $0.00 |
| 12/28/2001 | PAYMENT | STEELE, WILLIAM S & | $-313.89 | $313.90 |
| 09/27/2001 | PAYMENT | STEELE, WILLIAM S & | $-313.89 | $627.79 |
| 08/20/2001 | PAYMENT | STEELE, WILLIAM S & | $-313.89 | $941.68 |
| 07/01/2001 | BILL | STEELE, WILLIAM S & LORI L | $1,255.57 | $1,255.57 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-310.83 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-310.83 | $310.83 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-310.83 | $621.66 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-310.83 | $932.49 |
| 07/01/2000 | BILL | THOMAS, BRENDA & LARRY | $1,243.32 | $1,243.32 |
| 02/07/2000 | PAYMENT | BRENDA THOMAS | $-316.54 | $0.00 |
| 01/03/2000 | PAYMENT | 22 | $-316.53 | $316.54 |
| 10/21/1999 | PAYMENT | HARTSHORN CONSTRUCTI | $-677.37 | $633.07 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $31.65 | $1,310.44 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.66 | $1,278.79 |
| 07/01/1999 | BILL | HARTSHORN CONSTRUCTION INC | $1,266.13 | $1,266.13 |
| 02/22/1999 | PAYMENT | HARTSHORN CONST | $-38.41 | $0.00 |
| 01/07/1999 | PAYMENT | DNS VENTURES | $-38.41 | $38.41 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |