Tax Account 015-382-05

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Owners

ARRAIZ, MARTIN & SANDRA C TRS
1150 KOOTZ LN
CARSON CITY, NV 89701-0000

ARRAIZ, SANDRA C TR

Account Summary

Account ID	015-382-05
Account Type	Real Estate
Location	0 GEURTS LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-382-05

Account Type

Real Estate

Location

0 GEURTS LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$406.40
Total	$406.40
Paid	$406.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$406.40

Total

$406.40

Paid

$406.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$103.40	$0.00	$103.40	$103.40	$0.00
2	10/02/2023	10/13/2023	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/02/2024	01/13/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/04/2024	03/15/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$347.90	$0.00	$347.90	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$322.26	$0.00	$322.26	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$297.68	$0.00	$297.68	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$279.06	$3.76	$282.82	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$265.81	$0.00	$265.81	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$255.13	$0.00	$255.13	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$248.71	$0.00	$248.71	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	ARRAIZ, MARTIN & SANDRA C CHECK 9141	$-406.40	$0.00
07/17/2023	BILL	ARRAIZ, MARTIN & SANDRA C TRS	$406.40	$406.40
01/17/2023	PAYMENT	ARRAIZ, MARTIN & SANDRA C TRS CHECK 8978	$-172.00	$0.00
10/14/2022	PAYMENT	ARRAIZ, MARTIN & SANDRA C TRS CHECK 8913	$-86.00	$172.00
08/18/2022	PAYMENT	ARRAIZ, MARTIN & SANDRA C TRS CHECK 8856	$-89.90	$258.00
07/15/2022	BILL	ARRAIZ, MARTIN & SANDRA C TRS	$347.90	$347.90
08/31/2021	PAYMENT	ARRAIZ, MARTIN & SANDRA C TRS CHECK 8570	$-322.26	$0.00
07/14/2021	BILL	ARRAIZ, MARTIN & SANDRA C TRS	$322.26	$322.26
03/08/2021	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK 8455	$-74.00	$0.00
01/07/2021	PAYMENT	ARRAIZ, MARTIN & SANDRA C CHECK 8407	$-74.00	$74.00
10/15/2020	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 8324	$-74.00	$148.00
08/12/2020	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 8269	$-75.68	$222.00
07/09/2020	BILL	ARRAIZ, MARTIN & SANDRA	$297.68	$297.68
03/27/2020	PAYMENT	ARRAIZ, MARTIN & SANDRA C CHECK NUM: 8161	$-3.76	$0.00
03/24/2020	PAYMENT	ARRAIZ, MARTIN & SANDRA C CHECK NUM: 8147	$-69.00	$3.76
03/19/2020	PENALTY	POSTAGE	$1.00	$72.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.76	$71.76
01/08/2020	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 8079	$-69.00	$69.00
10/07/2019	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 7979	$-69.00	$138.00
08/21/2019	PAYMENT	ARRAIZ, SANDRA CHECK NUM: 7938	$-72.06	$207.00
07/10/2019	BILL	ARRAIZ, MARTIN & SANDRA	$279.06	$279.06
03/08/2019	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 7791	$-66.00	$0.00
01/08/2019	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 7738	$-66.00	$66.00
10/09/2018	PAYMENT	ARRAIZ, SANDRA CHECK NUM: 7651	$-66.00	$132.00
08/13/2018	PAYMENT	ARRAIZ, SANDRA C CHECK NUM: 7589	$-67.81	$198.00
07/10/2018	BILL	ARRAIZ, MARTIN & SANDRA	$265.81	$265.81
03/06/2018	PAYMENT	ARRAIZ, MARTIN OR SANDRA CHECK NUM: 7440	$-63.00	$0.00
01/09/2018	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 7391	$-63.00	$63.00
09/28/2017	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 7300	$-63.00	$126.00
08/18/2017	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 7244	$-66.13	$189.00
07/10/2017	BILL	ARRAIZ, MARTIN & SANDRA	$255.13	$255.13
03/03/2017	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 7097	$-61.00	$0.00
01/06/2017	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 7041	$-61.00	$61.00
10/11/2016	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 6960	$-61.00	$122.00
08/23/2016	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 6901	$-65.71	$183.00
07/11/2016	BILL	ARRAIZ, MARTIN & SANDRA	$248.71	$248.71
03/08/2016	PAYMENT	ARRAIZ, MARTIN AND SANDRA CHECK NUM: 6740	$-61.00	$0.00
01/11/2016	PAYMENT	ARRAIZ, MARTIN CHECK NUM: 6669	$-61.00	$61.00
10/13/2015	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 6584	$-61.00	$122.00
08/18/2015	PAYMENT	ARRAIZ, MARTIN/SANDRA C CHECK NUM: 6525	$-65.61	$183.00
07/07/2015	BILL	ARRAIZ, MARTIN & SANDRA	$248.61	$248.61
03/04/2015	PAYMENT	ARRAIZ, MARTIN OR SANDRA CHECK NUM: 6384	$-61.00	$0.00
01/08/2015	PAYMENT	ARRAIZ, MARTIN OR SANDRA CHECK NUM: 6309	$-61.00	$61.00
10/06/2014	PAYMENT	SANDRA ARRAIZ CHECK NUM: 6232	$-61.00	$122.00
08/20/2014	PAYMENT	ARRAIZ, MARTIN & SANDRA C CHECK NUM: 6187	$-65.46	$183.00
07/08/2014	BILL	ARRAIZ, MARTIN & SANDRA	$248.46	$248.46
03/10/2014	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 6037	$-61.00	$0.00
01/14/2014	PAYMENT	ARRAIZ, MARTIN AND SANDRA CHECK NUM: 5987	$-61.00	$61.00
10/10/2013	PAYMENT	ARRAIZ, MARTIN & SANDRA C CHECK NUM: 5903	$-61.00	$122.00
08/06/2013	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 5848	$-65.36	$183.00
07/08/2013	BILL	ARRAIZ, MARTIN & SANDRA	$248.36	$248.36
03/05/2013	PAYMENT	MARTIN ARRAIZ CHECK NUM: 5721	$-118.00	$0.00
01/08/2013	PAYMENT	SANDRA ARRAIZ CHECK NUM: 5651	$-118.00	$118.00
10/09/2012	PAYMENT	ARRAIZ, MARTIN OR SANDRA CHECK NUM: 5566	$-118.00	$236.00
08/22/2012	PAYMENT	ARRAIZ, MARTIN OR SANDRA CHECK NUM: 5520	$-120.49	$354.00
07/10/2012	BILL	ARRAIZ, MARTIN & SANDRA	$474.49	$474.49
03/02/2012	PAYMENT	ARRAIZ, MARTIN CHECK NUM: 5369	$-115.00	$0.00
01/06/2012	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 5302	$-115.00	$115.00
09/30/2011	PAYMENT	SANDRA ARRAIZ CHECK NUM: 5216	$-115.00	$230.00
08/03/2011	PAYMENT	SANDRA ARRAIZ CHECK NUM: 5158	$-119.10	$345.00
07/08/2011	BILL	ARRAIZ, MARTIN & SANDRA	$464.10	$464.10
03/04/2011	PAYMENT	ARRAIZ, SANDRA CHECK NUM: 5000	$-115.00	$0.00
01/10/2011	PAYMENT	MARTIN & SANDRA ARRAIZ CHECK NUM: 3745	$-115.00	$115.00
10/11/2010	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK BANK: 94-8014 NUM: 3654	$-115.00	$230.00
08/18/2010	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK BANK: 94-8014 NUM: 3600	$-118.32	$345.00
07/08/2010	BILL	ARRAIZ, MARTIN & SANDRA	$463.32	$463.32
03/23/2010	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK BANK: 94-8014 NUM: 3467	$-133.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.12	$133.12
01/07/2010	PAYMENT	SANDRA ARRAIZ CHECK BANK: 94-8014 NUM: 3388	$-128.00	$128.00
09/30/2009	PAYMENT	ARRAIZ, MARTIN OR SANDRA CHECK BANK: 94-8014 NUM: 3302	$-128.00	$256.00
08/04/2009	PAYMENT	ARRAIZ, SANDRA CHECK BANK: 94-8014 NUM: 3243	$-129.21	$384.00
07/06/2009	BILL	ARRAIZ, MARTIN & SANDRA	$513.21	$513.21
03/10/2009	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK BANK: 94-8014 NUM: 3097	$-118.00	$0.00
12/26/2008	PAYMENT	ARRAIZ, SANDRA CHECK BANK: 94-8014 NUM: 3016	$-118.00	$118.00
10/03/2008	PAYMENT	ARRAIZ, MARTIN & SANDRA C CHECK BANK: 94-8014 NUM: 2940	$-118.00	$236.00
08/13/2008	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK BANK: 94-8014 NUM: 2877	$-121.20	$354.00
07/15/2008	BILL	ARRAIZ, MARTIN & SANDRA	$475.20	$475.20
03/04/2008	PAYMENT	ARRAIZ, MARTIN AND SANDRA CHECK BANK: 94-8014 NUM: 2715	$-109.00	$0.00
01/04/2008	PAYMENT	ARRAIZ, MARTIN CHECK BANK: 94-8014 NUM: 2659	$-109.00	$109.00
09/26/2007	PAYMENT	ARIAZ, SANDRA CHECK BANK: 94-8014 NUM: 2572	$-109.00	$218.00
08/06/2007	PAYMENT	ARRAIZ, SANDRA CHECK BANK: 94-8014 NUM: 2521	$-113.04	$327.00
07/12/2007	BILL	ARRAIZ, MARTIN & SANDRA	$440.04	$440.04
03/07/2007	PAYMENT	ARRAIZ, MARTI/SANDRA CHECK BANK: 94-8014 NUM: 2361	$-101.00	$0.00
01/05/2007	PAYMENT	ARRAIZ, MARTIN/SANDRA CHECK BANK: 94-8014 NUM: 2279	$-101.00	$101.00
10/11/2006	PAYMENT	ARRAIZ, MARTIN/SANDRA CHECK BANK: 94-8014 NUM: 2201	$-101.00	$202.00
08/04/2006	PAYMENT	ARRAIZ, SANDRA CHECK BANK: 94-8014 NUM: 2139	$-104.27	$303.00
07/12/2006	BILL	ARRAIZ, MARTIN & SANDRA	$407.27	$407.27
03/03/2006	PAYMENT	ARRAIZ, MARTIN & SANDRA C CHECK BANK: 94-8014 NUM: 2008	$-94.00	$0.00
12/29/2005	PAYMENT	HUB HOTEL R.V. CHECK BANK: 94-7074 NUM: 5263	$-94.00	$94.00
10/07/2005	PAYMENT	HUB TOTEL R V & MOBILE HOME PK CHECK BANK: 94-7074 NUM: 5190	$-94.00	$188.00
08/18/2005	PAYMENT	HUB TOTEL RV & MH PARK, ARRAIZ CHECK BANK: 94-7074 NUM: 5139	$-95.13	$282.00
07/15/2005	BILL	ARRAIZ, MARTIN & SANDRA	$377.13	$377.13
03/14/2005	PAYMENT	HUB TOTAL RV & MH PARK CHECK BANK: 94-7074 NUM: 4902	$-87.00	$0.00
01/10/2005	PAYMENT	HOB TOTLE RV & MOBILE HOME PRK CHECK BANK: 94-7074 NUM: 4803	$-87.00	$87.00
10/11/2004	PAYMENT	ARRAIZ CHECK BANK: 94-7074 NUM: 4681	$-87.00	$174.00
07/25/2004	PAYMENT	HUB TOTEL RV & MH PARK CHECK BANK: 94-7074 NUM: 4557	$-87.87	$261.00
07/08/2004	BILL	ARRAIZ, MARTIN & SANDRA	$348.87	$348.87
03/05/2004	PAYMENT	HUB TOTEL RV & MH CHECK BANK: 94-7074 NUM: 4349	$-86.31	$0.00
01/09/2004	PAYMENT	ARRAIZ CHECK BANK: 94-7074 NUM: 4264	$-86.31	$86.31
10/09/2003	PAYMENT	HUB TOTEL R.V. MOBILE CHECK BANK: 94-7074 NUM: 4116	$-86.31	$172.62
08/01/2003	PAYMENT	HUB TOTEL RV 7 MH PARK CHECK BANK: 94-7074 NUM: 4009	$-86.34	$258.93
07/18/2003	BILL	ARRAIZ, MARTIN & SANDRA	$345.27	$345.27
03/07/2003	PAYMENT	ARRAIZ CHECK BANK: 94-7074 NUM: 3780	$-83.00	$0.00
01/07/2003	PAYMENT	HUB TOTEL RV & MOBILE HOME PAR CHECK BANK: 94-7074 NUM: 3704	$-83.00	$83.00
10/09/2002	PAYMENT	HUB TOTLE RV & MOBILE HOME PAR CHECK BANK: 94-7074 NUM: 3551	$-83.00	$166.00
08/06/2002	PAYMENT	ARRAIZ, M. CHECK BANK: 94-7074 NUM: 3343	$-85.08	$249.00
07/12/2002	BILL	ARRAIZ, MARTIN & SANDRA	$334.08	$334.08
03/01/2002	PAYMENT	ARRAIZ, SANDRA CHECK BANK: 94-7074 NUM: 3202	$-82.04	$0.00
01/08/2002	PAYMENT	HUB TOTEL RV & MOBILE HOME PAR CHECK BANK: 94-204 NUM: 3019	$-82.04	$82.04
10/02/2001	PAYMENT	HUB TOTEL RV & MOBILE HOME PAR CHECK BANK: 94-204 NUM: 2876	$-82.04	$164.08
07/31/2001	PAYMENT	HUB TOTEL RV & MOBILE HOME CHECK BANK: 94-204 NUM: 2800	$-82.30	$246.12
07/12/2001	BILL	ARRAIZ, MARTIN & SANDRA	$328.42	$328.42
03/02/2001	PAYMENT	HUB TOTEL RV & MH PARK CHECK BANK: 94-204 NUM: 2589	$-80.41	$0.00
01/12/2001	PAYMENT	HUB TOTEL RV & MH CHECK BANK: 94-204 NUM: 2506	$-80.41	$80.41
10/11/2000	PAYMENT	HUB TOTEL R V & MOBILE HOME CHECK BANK: 94-204 NUM: 2400	$-80.41	$160.82
08/17/2000	PAYMENT	HUB TOTEL RV & MOBILE HOME PAR CHECK BANK: 94-204 NUM: 2327	$-80.59	$241.23
07/17/2000	BILL	ARRAIZ, MARTIN & SANDRA	$321.82	$321.82
03/09/2000	PAYMENT	HUB TOTEL RV CHECK BANK: 94-204 NUM: 2089	$-84.53	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.08	$84.53
01/14/2000	PAYMENT	ARRAIZ CHECK BANK: 94-204 NUM: 2021	$-80.45	$84.45
09/30/1999	PAYMENT	HUB TOTEL RV & MOBILE HOME CHECK BANK: 91-119 NUM: 336	$-82.45	$164.90
08/09/1999	PAYMENT	ARRAIZ, M. CHECK BANK: 91-119 NUM: 239	$-82.68	$247.35
07/17/1999	BILL	ARRAIZ, MARTIN & SANDRA	$330.03	$330.03
02/26/1999	PAYMENT	HUB TOTEL RV & MOBILE HOME PK CHECK	$-83.97	$0.00
01/11/1999	PAYMENT	HUB TOTEL RV CHECK	$-83.97	$83.97
10/12/1998	PAYMENT	HUB TOTEL RV & MH PARK CHECK	$-83.97	$167.94
07/24/1998	PAYMENT	HUB TOTEL RV & MH PARK CHECK	$-84.12	$251.91
07/13/1998	BILL	ARRAIZ, MARTIN & SANDRA	$336.03	$336.03
03/09/1998	PAYMENT	HUB TOTEL RV & MH PARK CHECK	$-83.39	$0.00
01/13/1998	PAYMENT	HUB TOTEL RV CHECK	$-83.39	$83.39
10/03/1997	PAYMENT	ARRAIZ, SANDRA CHECK	$-83.39	$166.78
07/28/1997	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK	$-83.54	$250.17
07/14/1997	BILL	ARRAIZ, MARTIN & SANDRA	$333.71	$333.71
02/25/1997	PAYMENT	ARRAIZ, S	$-82.94	$0.00
01/13/1997	PAYMENT	ARRAIZ, MARTIN	$-82.94	$82.94
10/15/1996	PAYMENT	HUB TOTAL RV & MOBILE HOME PK	$-82.94	$165.88
08/05/1996	PAYMENT	OASIS TRAILER HAVEN	$-83.06	$248.82
07/18/1996	BILL	ARRAIZ, MARTIN & SANDRA	$331.88	$331.88