Tax Account 016-162-41

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Owners

DE ARRIETA, BRIDGET A TRS ET AL
1446 NIGHTINGALE WAY
SPARKS, NV 89441-0000

SMITH, MICHAEL G TR

Account Summary

Account ID	016-162-41
Account Type	Real Estate
Location	0 CARRY WAY MOUND HOUSE
Balance	$627.93
Currently Due	$159.93

Account ID

016-162-41

Account Type

Real Estate

Location

0 CARRY WAY
MOUND HOUSE

Balance

$627.93

Currently Due

$159.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.93
Total	$627.93
Paid	$0.00
Balance	$627.93
Due	$159.93
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$627.93

Total

$627.93

Paid

$0.00

Balance

$627.93

Due

$159.93

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Due	$159.93	$0.00	$159.93	$0.00	$159.93
2	10/07/2024	10/17/2024	Due	$156.00	$0.00	$156.00	$0.00	$315.93
3	01/06/2025	01/16/2025	Due	$156.00	$0.00	$156.00	$0.00	$471.93
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$627.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.56	$0.00	$581.56	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.47	$0.00	$390.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$0.00	$371.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$445.58	$0.00	$445.58	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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
07/16/2024	BILL	DE ARRIETA, BRIDGET A TRS ET AL	$627.93	$627.93
03/04/2024	PAYMENT	BRIDGET DE ARRIETA PNP PNP - 152100140	$-145.00	$0.00
01/02/2024	PAYMENT	BRIDGET DE ARRIETA PNP PNP - 148575985	$-145.00	$145.00
10/02/2023	PAYMENT	BRIDGET DE ARRIETA PNP PNP - 143300520	$-145.00	$290.00
07/26/2023	PAYMENT	ARRIETA BRIDGET A T DE PNP PNP - 139797201	$-146.56	$435.00
07/17/2023	BILL	DE ARRIETA, BRIDGET A TRS ET AL	$581.56	$581.56
03/06/2023	PAYMENT	ARRIETA BRIDGET A T DE PNP PNP - 130683630	$-121.00	$0.00
12/28/2022	PAYMENT	BRIDGET A TRS ET AL DE ARRIETA PNP PNP - 126691118	$-121.00	$121.00
10/03/2022	PAYMENT	BRIDGET A TRS ET AL DE ARRIETA PNP PNP - 121782513	$-121.00	$242.00
08/08/2022	PAYMENT	BRIDGET A TRS ET AL DE ARRIETA PNP PNP - 118765963	$-123.58	$363.00
07/15/2022	BILL	DE ARRIETA, BRIDGET A TRS ET AL	$486.58	$486.58
08/11/2021	PAYMENT	BRIDGET A TRS ET AL DE ARRIETA PNP PNP - 98594521	$-450.66	$0.00
07/14/2021	BILL	DE ARRIETA, BRIDGET A TRS ET AL	$450.66	$450.66
08/07/2020	PAYMENT	DE ARRIETA, BRIDGET CHECK NUM: 5213	$-416.55	$0.00
07/09/2020	BILL	DE ARRIETA, BRIDGET A TRS ET A	$416.55	$416.55
08/01/2019	PAYMENT	DE ARRIETA, BRIDGET CHECK NUM: 5205	$-390.47	$0.00
07/10/2019	BILL	DE ARRIETA, BRIDGET A TRS ET A	$390.47	$390.47
08/02/2018	PAYMENT	DE ARRIETA, BRIDGET A TRS ET A CHECK NUM: 5191	$-371.93	$0.00
07/10/2018	BILL	DE ARRIETA, BRIDGET A TRS ET A	$371.93	$371.93
08/16/2017	PAYMENT	DE ARRIETA, BRIDGET/SMTIH MICH CHECK NUM: 5178	$-445.58	$0.00
07/10/2017	BILL	DE ARRIETA, BRIDGET A TRS ET A	$445.58	$445.58
08/04/2016	PAYMENT	DE ARRIETA, JAMES A CHECK NUM: 1436	$-347.99	$0.00
07/11/2016	BILL	DE ARRIETA, JAMES A TR	$347.99	$347.99
02/16/2016	PAYMENT	DEARRIETA, JAMES AND PEGGY CHECK NUM: 12762	$-132.00	$0.00
12/11/2015	PAYMENT	DE ARRIETA, JAMES OR PEGGY CHECK NUM: 12731	$-132.00	$132.00
10/02/2015	PAYMENT	DE ARRIETA, JAMES A & PEGGY CHECK NUM: 12658	$-132.00	$264.00
08/18/2015	PAYMENT	ARRIETA, JAMES CHECK NUM: 1354	$-134.00	$396.00
07/07/2015	BILL	DE ARRIETA, JAMES A TR	$530.00	$530.00
08/08/2014	PAYMENT	DE ARRIETA, JAMES A TR CHECK NUM: 1255	$-529.85	$0.00
07/08/2014	BILL	DE ARRIETA, JAMES A TR	$529.85	$529.85
07/18/2013	PAYMENT	JAMES A DE ARRIETA TSTOR CHECK NUM: 1165	$-603.06	$0.00
07/08/2013	BILL	DE ARRIETA, JAMES A TR	$603.06	$603.06
07/25/2012	PAYMENT	DE ARRIETA, JAMES A TR CHECK NUM: 1086	$-578.78	$0.00
07/10/2012	BILL	DE ARRIETA, JAMES A TR	$578.78	$578.78
01/26/2012	PAYMENT	DEARRIETA, JAMES CHECK NUM: 1048	$-135.00	$0.00
11/30/2011	PAYMENT	DE ARRIETA TRUST CHECK NUM: 1032	$-135.00	$135.00
09/15/2011	PAYMENT	DE ARRIETA, JAMES & PEGGY CHECK NUM: 11258	$-135.00	$270.00
08/09/2011	PAYMENT	ARRIETA, JAMES OR PEGGY CHECK NUM: 11230	$-138.85	$405.00
07/08/2011	BILL	DE ARRIETA, JAMES A TR	$543.85	$543.85
01/26/2011	PAYMENT	JP DE ARRIETA, LLC CHECK NUM: 1283	$-126.00	$0.00
12/09/2010	PAYMENT	JP DE ARRIETA, LLC CHECK BANK: 94-169 NUM: 1278	$-126.00	$126.00
09/15/2010	PAYMENT	JP DE ARRIETA, LLC CHECK BANK: 94-169 NUM: 1267	$-126.00	$252.00
07/28/2010	PAYMENT	DE ARRIETA, JAMES A TSTOR CHECK BANK: 94-169 NUM: 924	$-128.88	$378.00
07/08/2010	BILL	DE ARRIETA, JAMES A TR	$506.88	$506.88
07/21/2009	PAYMENT	JP DE ARRIETA, LLC CHECK BANK: 94-169 NUM: 1200	$-470.24	$0.00
07/06/2009	BILL	DE ARRIETA, JAMES A TR	$470.24	$470.24
08/02/2008	PAYMENT	ARRIETA, JAMES CHECK BANK: 94-169 NUM: 757	$-435.41	$0.00
07/15/2008	BILL	DE ARRIETA, JAMES A TR	$435.41	$435.41
07/25/2007	PAYMENT	JP DE ARRIETA, LLC CHECK BANK: 94-169 NUM: 1046	$-403.21	$0.00
07/12/2007	BILL	DE ARRIETA, JAMES A TR	$403.21	$403.21
07/29/2006	PAYMENT	DEARRIETA, JAMES CHECK BANK: 94-169 NUM: 9692	$-373.16	$0.00
07/12/2006	BILL	DE ARRIETA, JAMES A TR	$373.16	$373.16
07/28/2005	PAYMENT	DEARRIETA, JIM CHECK BANK: 94-169 NUM: 3050	$-345.54	$0.00
07/15/2005	BILL	DE ARRIETA, JAMES A TR	$345.54	$345.54
07/21/2004	PAYMENT	DE ARRIETA, JAMES A TR CHECK BANK: 94-7074 NUM: 12664	$-345.19	$0.00
07/08/2004	BILL	DE ARRIETA, JAMES A TR	$345.19	$345.19
07/29/2003	PAYMENT	DEARRIETA CHECK BANK: 94-169 NUM: 2600	$-215.83	$0.00
07/18/2003	BILL	DE ARRIETA, JAMES A TR	$215.83	$215.83