Tax Account 009-201-10

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Owners

ARROYO, ROBERTO & MARGARET
1100 DUTCH HOLLOW TRL
RENO, NV 89523-9706

ARROYO, MARGARET

Account Summary

Account ID	009-201-10
Account Type	Real Estate
Location	320 EAGLE PL SMITH
Balance	$95.00
Currently Due	$0.00

Account ID

009-201-10

Account Type

Real Estate

Location

320 EAGLE PL
SMITH

Balance

$95.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.79
Total	$382.79
Paid	$287.79
Balance	$95.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$382.79

Total

$382.79

Paid

$287.79

Balance

$95.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Paid	$97.79	$0.00	$97.79	$97.79	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$95.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.58	$0.00	$353.58	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$326.09	$0.00	$326.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$299.83	$0.00	$299.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$278.29	$0.00	$278.29	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$0.00	$270.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$0.00	$246.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	16.30	12.29	4.01	.00
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ARROYO ROBERTO EC WF - 025010309026596	$-95.00	$95.00
10/04/2024	PAYMENT	ARROYO ROBERTO EC WF - 024100409020506	$-95.00	$190.00
08/16/2024	PAYMENT	ARROYO ROBERTO EC WF - 024081609018047	$-97.79	$285.00
07/16/2024	BILL	ARROYO, ROBERTO & MARGARET	$382.79	$382.79
03/01/2024	PAYMENT	ARROYO ROBERTO EC WF - 024030109026122	$-88.00	$0.00
12/29/2023	PAYMENT	ARROYO ROBERTO EC WF - 023122909024867	$-88.00	$88.00
09/29/2023	PAYMENT	ARROYO ROBERTO EC WF - 023092909024546	$-88.00	$176.00
08/16/2023	PAYMENT	ARROYO ROBERTO EC WF - 023081609016862	$-89.58	$264.00
07/17/2023	BILL	ARROYO, ROBERTO & MARGARET	$353.58	$353.58
03/03/2023	PAYMENT	ARROYO ROBERTO EC WF - 023030209017731	$-81.00	$0.00
01/05/2023	PAYMENT	ARROYO ROBERTO EC WF - 022123009023697	$-81.00	$81.00
10/03/2022	PAYMENT	ARROYO ROBERTO EC WF - 022093009022920	$-81.00	$162.00
08/15/2022	PAYMENT	ARROYO ROBERTO EC WF - 022081209016152	$-83.09	$243.00
07/15/2022	BILL	ARROYO, ROBERTO & MARGARET	$326.09	$326.09
03/07/2022	PAYMENT	ARROYO ROBERTO EC WF - 022030409021776	$-74.92	$0.00
12/30/2021	PAYMENT	ARROYO ROBERTO EC WF - 021123009017345	$-74.92	$74.92
10/04/2021	PAYMENT	ARROYO ROBERTO EC WF - 021100109026846	$-74.92	$149.84
08/19/2021	PAYMENT	ARROYO ROBERTO EC WF - 021081609016154	$-75.07	$224.76
07/14/2021	BILL	ARROYO, ROBERTO & MARGARET	$299.83	$299.83
02/26/2021	PAYMENT	ARROYO ROBERTO EC WF - 021022609026376	$-67.00	$0.00
12/31/2020	PAYMENT	ARROYO ROBERTO EC WF - 020123009034572	$-67.00	$67.00
09/29/2020	PAYMENT	ARROYO, ROBERTO CHECK BANK: WF INTERNET NUM: 020092509019910	$-67.00	$134.00
08/17/2020	PAYMENT	ARROYO, ROBERTO CHECK BANK: WF INTERNET NUM: 020081409029160	$-77.29	$201.00
07/09/2020	BILL	ARROYO, ROBERTO & MARGARET	$278.29	$278.29
03/09/2020	PAYMENT	ARROYO, ROBERTO CHECK BANK: WF INTERNET NUM: 020030209033687	$-65.00	$0.00
01/03/2020	PAYMENT	ARROYO, ROBERTO CHECK BANK: WF INTERNET NUM: 020010309050927	$-65.00	$65.00
10/04/2019	PAYMENT	ARROYO, ROBERTO CHECK BANK: WF INTERNET NUM: 019100409040252	$-65.00	$130.00
08/19/2019	PAYMENT	ARROYO, ROBERTO CHECK BANK: WF INTERNET NUM: 019081609033167	$-75.30	$195.00
07/10/2019	BILL	ARROYO, ROBERTO & MARGARET	$270.30	$270.30
03/01/2019	PAYMENT	ARROYO, ROBERTO CHECK BANK: WF INTERNET NUM: 019030109056245	$-60.00	$0.00
01/07/2019	PAYMENT	ARROYO, ROBERTO CHECK BANK: WF INTERNET NUM: 019010409077096	$-60.00	$60.00
09/28/2018	PAYMENT	ARROYO, ROBERTO CHECK BANK: WF INTERNET NUM: 018092809048534	$-60.00	$120.00
08/20/2018	PAYMENT	ARROYO, ROBERTO CHECK BANK: WF INTERNET NUM: 018081709047129	$-66.37	$180.00
07/10/2018	BILL	ARROYO, ROBERTO & MARGARET	$246.37	$246.37
03/06/2018	PAYMENT	ARROYO, ROBERTO CHECK BANK: WF INTERNET NUM: 018030509128563	$-86.00	$0.00
12/29/2017	PAYMENT	ARROYO, ROBERTO CHECK BANK: WF INTERNET NUM: 017122909140674	$-86.00	$86.00
10/03/2017	PAYMENT	ARROYO, ROBERTO CHECK BANK: WF INTERNET NUM: 017100209095787	$-86.00	$172.00
08/22/2017	PAYMENT	ARROYO, ROBERTO CHECK BANK: WF INTERNET NUM: 017082109070829	$-100.52	$258.00
07/10/2017	BILL	ARROYO, ROBERTO & MARGARET	$358.52	$358.52
03/03/2017	PAYMENT	ARROYO, ROBERTO CHECK BANK: WF INTERNET NUM: 017030309165910	$-84.00	$0.00
01/04/2017	PAYMENT	ARROYO, ROBERTO CHECK BANK: WF INTERNET NUM: 017010309102973	$-84.00	$84.00
10/04/2016	PAYMENT	ARROYO, ROBERTO CHECK BANK: WF INTERNET NUM: 016100309101726	$-84.00	$168.00
08/04/2016	PAYMENT	ARROYO ROBERTO CHECK BANK: WF INTERNET NUM: 016080309158838	$-95.72	$252.00
07/11/2016	BILL	ARROYO, ROBERTO & MARGARET	$347.72	$347.72
02/04/2016	PAYMENT	ARROYO ROBERTO CHECK BANK: WF INTERNET NUM: 016020409042036	$-84.00	$0.00
12/08/2015	PAYMENT	ARROYO, ROBERTO CHECK NUM: 995408	$-84.00	$84.00
10/09/2015	PAYMENT	ARROYO, ROBERTO CHECK NUM: 995374	$-84.00	$168.00
08/24/2015	PAYMENT	ARROYO, ROBERTO CHECK NUM: 995372	$-92.97	$252.00
07/07/2015	BILL	ARROYO, ROBERTO & MARGARET	$344.97	$344.97
03/03/2015	PAYMENT	ARROYO, ROBERTO CHECK NUM: 995023	$-83.00	$0.00
01/08/2015	PAYMENT	ARROYO, ROBERTO CHECK NUM: 995022	$-83.00	$83.00
10/10/2014	PAYMENT	ARROYO, ROBERTO CHECK NUM: 995021	$-83.00	$166.00
08/26/2014	PAYMENT	ARROYO, ROBERTO CHECK NUM: 995020	$-93.38	$249.00
07/08/2014	BILL	ARROYO, ROBERTO & MARGARET	$342.38	$342.38
02/25/2014	PAYMENT	ARROYO, MARGARET M CHECK NUM: 995970	$-103.00	$0.00
12/27/2013	PAYMENT	ARROYO, MARGARET CHECK NUM: 995969	$-103.00	$103.00
09/20/2013	PAYMENT	ARROYO, MARGARET CHECK NUM: 995968	$-103.00	$206.00
07/25/2013	PAYMENT	ARROYO, MARGARET CHECK NUM: 95967	$-115.95	$309.00
07/08/2013	BILL	ARROYO, ROBERTO & MARGARET	$424.95	$424.95
03/06/2013	PAYMENT	ARROYO, MARGARET M CHECK NUM: 995729	$-154.00	$0.00
01/09/2013	PAYMENT	ARROYO, MARGARET CHECK NUM: 995728	$-154.00	$154.00
10/10/2012	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK NUM: 76266209	$-154.00	$308.00
08/07/2012	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK NUM: 53482646	$-171.96	$462.00
07/10/2012	BILL	ARROYO, ROBERTO & MARGARET	$633.96	$633.96
03/09/2012	PAYMENT	ARROYO, MARGARET CHECK NUM: 97176422	$-149.00	$0.00
01/10/2012	PAYMENT	ARROYO, MARGARET CHECK NUM: 74077232	$-149.00	$149.00
10/10/2011	PAYMENT	ARROYO, MARGARET M CHECK NUM: 25535167	$-149.00	$298.00
08/09/2011	PAYMENT	ARROYO, MARGARET M CHECK NUM: 1041822	$-166.54	$447.00
07/08/2011	BILL	ARROYO, ROBERTO & MARGARET	$613.54	$613.54
03/07/2011	PAYMENT	ARROYO, MARGARET CHECK NUM: 36139218	$-139.00	$0.00
01/07/2011	PAYMENT	ARROYO, MARGARET CHECK BANK: 70-2382 NUM: 12387060	$-139.00	$139.00
10/12/2010	PAYMENT	ARROYO, MARGARET CHECK BANK: 70-2382 NUM: 77507462	$-139.00	$278.00
08/03/2010	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK BANK: 70-2382 NUM: 38402523	$-155.90	$417.00
07/08/2010	BILL	ARROYO, ROBERTO & MARGARET	$572.90	$572.90
03/08/2010	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK BANK: 70-2382 NUM: 83053925	$-129.00	$0.00
01/04/2010	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK BANK: 70-2382 NUM: 63278289	$-129.00	$129.00
10/05/2009	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK BANK: 56-1551 NUM: 31352123	$-129.00	$258.00
08/04/2009	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK BANK: 56-1551 NUM: 13370615	$-40.91	$387.00
07/07/2009	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK BANK: 56-1551 NUM: 3408332	$-123.76	$427.91
07/06/2009	BILL	ARROYO, ROBERTO & MARGARET	$539.95	$551.67
07/01/2009	INTEREST	Monthly Interest	$0.04	$11.72
07/01/2009	INTEREST	Monthly Interest	$0.04	$11.68
06/01/2009	INTEREST	Monthly Interest	$0.38	$11.64
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$11.26
03/27/2009	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK BANK: 56-1551 NUM: 77636945	$-119.00	$4.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.76	$123.76
12/29/2008	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK BANK: 56-1551 NUM: 54224454	$-119.00	$119.00
10/07/2008	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK BANK: 56-1551 NUM: 022394297	$-119.00	$238.00
09/03/2008	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK BANK: 56-1551 NUM: 14744689	$-152.46	$357.00
09/03/2008	AMENDMENT	remove penalty postmark 8/28	$-6.10	$509.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.10	$515.56
07/15/2008	BILL	ARROYO, ROBERTO & MARGARET	$509.46	$509.46
04/21/2008	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK BANK: 56-1551 NUM: 83562506	$-235.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.00	$235.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.40	$224.40
10/09/2007	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK BANK: 56-1551 NUM: 40143	$-110.00	$220.00
08/28/2007	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK BANK: 56-155 NUM: 9042	$-142.54	$330.00
07/12/2007	BILL	ARROYO, ROBERTO & MARGARET	$472.54	$472.54
04/13/2007	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK BANK: 56-1551 NUM: 64641241	$-9.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.38	$9.76
02/23/2007	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK BANK: 56-1551 NUM: 40047757	$-102.00	$9.38
01/29/2007	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK BANK: 56-1551 NUM: 30125589	$-102.00	$111.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.30	$213.38
01/10/2007	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK BANK: 56-1551 NUM: 23109329	$-102.00	$208.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.08	$310.08
08/30/2006	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK BANK: 56-1551 NUM: 76484302	$-133.72	$306.00
07/12/2006	BILL	ARROYO, ROBERTO & MARGARET	$439.72	$439.72
01/04/2006	PAYMENT	ARROYO, ROBERTO & MARGARET CHECK BANK: 56-1551 NUM: 87817568	$-406.61	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.20	$406.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.40	$396.41
07/15/2005	BILL	ARROYO, ROBERTO & MARGARET	$392.01	$392.01
01/04/2005	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074-212 NUM: 2587	$-71.00	$0.00
12/22/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16913	$-71.00	$71.00
10/04/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2555	$-71.00	$142.00
08/16/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2543	$-80.06	$213.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$293.06	$293.06