Tax Account 016-185-03

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Owners

ARROYO, FROILAN
745 ARROWHEAD DR
CARSON CITY, NV 89706

Account Summary

Account ID	016-185-03
Account Type	Real Estate
Location	39 CASH DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-185-03

Account Type

Real Estate

Location

39 CASH DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,712.13
Total	$2,712.13
Paid	$2,712.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,712.13

Total

$2,712.13

Paid

$2,712.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$681.13	$0.00	$681.13	$681.13	$0.00
2	10/02/2023	10/13/2023	Paid	$677.00	$0.00	$677.00	$677.00	$0.00
3	01/02/2024	01/13/2024	Paid	$677.00	$0.00	$677.00	$677.00	$0.00
4	03/04/2024	03/15/2024	Paid	$677.00	$0.00	$677.00	$677.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,325.57	$0.00	$2,325.57	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,157.44	$75.36	$2,232.80	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,993.21	$0.00	$1,993.21	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,868.13	$0.00	$1,868.13	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,779.22	$0.00	$1,779.22	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,707.55	$0.00	$1,707.55	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,664.33	$0.00	$1,664.33	$0.00	$0.00	3.2094	8.7

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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/17/2023	PAYMENT	FROILAN ARROYO PNP PNP - 141143800	$-2,712.13	$0.00
07/17/2023	BILL	ARROYO, FROILAN	$2,712.13	$2,712.13
08/15/2022	PAYMENT	FROILAN ARROYO PNP PNP - 119334515	$-2,325.57	$0.00
07/15/2022	BILL	ARROYO, FROILAN	$2,325.57	$2,325.57
05/09/2022	PAYMENT	ARROYO-LOPEZ, FROILAN CHECK 4511	$-1,155.96	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,155.96
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,152.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.83	$1,151.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.53	$1,098.13
08/18/2021	PAYMENT	CATHERINE L TR JACKSON PNP PNP - 98941920	$-1,076.84	$1,076.60
07/14/2021	BILL	JACKSON, CATHERINE L TR	$2,153.44	$2,153.44
08/13/2020	PAYMENT	JACKSON, CATHER CHECK BANK: WF INTERNET NUM: 020081109031573	$-1,993.21	$0.00
07/09/2020	BILL	JACKSON, CATHERINE L TR	$1,993.21	$1,993.21
08/13/2019	PAYMENT	JACKSON, CATHERINE CHECK NUM: 1432	$-1,868.13	$0.00
07/10/2019	BILL	JACKSON, CATHERINE L TR	$1,868.13	$1,868.13
08/14/2018	PAYMENT	JACKSON, CATHERINE CHECK NUM: 1372	$-1,779.22	$0.00
07/10/2018	BILL	JACKSON, CATHERINE L TR	$1,779.22	$1,779.22
08/23/2017	PAYMENT	JACKSON, CATHERINE L TR CHECK NUM: 2303	$-1,707.55	$0.00
07/10/2017	BILL	JACKSON, CATHERINE L TR	$1,707.55	$1,707.55
08/18/2016	PAYMENT	JACKSON, CATHERINE L TR CHECK NUM: 1143	$-1,664.33	$0.00
07/11/2016	BILL	JACKSON, CATHERINE L TR	$1,664.33	$1,664.33
08/21/2015	PAYMENT	JACKSON, CATHERINE L TR CHECK NUM: 2190	$-1,950.59	$0.00
07/07/2015	BILL	JACKSON, CATHERINE L TR	$1,950.59	$1,950.59
08/18/2014	PAYMENT	CATHERINE L JACKSON TRUST CHECK NUM: 2259	$-1,947.56	$0.00
07/08/2014	BILL	JACKSON, CATHERINE L TR	$1,947.56	$1,947.56
08/19/2013	PAYMENT	JACKSON, CATHERINE L TR CHECK NUM: 2149	$-2,057.23	$0.00
07/08/2013	BILL	JACKSON, CATHERINE L TR	$2,057.23	$2,057.23
08/21/2012	PAYMENT	JACKSON, CATHERINE L TR CHECK NUM: 2102	$-1,974.34	$0.00
07/10/2012	BILL	JACKSON, CATHERINE L TR	$1,974.34	$1,974.34
08/09/2011	PAYMENT	JACKSON, CATHERINE L TR CHECK NUM: 1238	$-2,073.25	$0.00
07/08/2011	BILL	JACKSON, CATHERINE L TR	$2,073.25	$2,073.25
08/18/2010	PAYMENT	JACKSON, CATHERINE L TR CHECK BANK: 16-1606 NUM: 898	$-2,108.48	$0.00
07/08/2010	BILL	JACKSON, CATHERINE L TR	$2,108.48	$2,108.48
02/01/2010	PAYMENT	JACKSON, CATHERINE CHECK BANK: 94-8014 NUM: 1075	$-2,136.93	$0.00
02/01/2010	AMENDMENT	remove pen postmark	$-0.13	$2,136.93
02/01/2010	INTEREST	Monthly Interest	$0.13	$2,137.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$88.08	$2,136.93
01/04/2010	INTEREST	Monthly Interest	$0.13	$2,048.85
12/01/2009	INTEREST	Monthly Interest	$0.13	$2,048.72
11/03/2009	INTEREST	Monthly Interest	$0.13	$2,048.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.00	$2,048.46
10/12/2009	PAYMENT	CAPITAL CABINETS CHECK BANK: 94-7074 NUM: 20076	$-488.00	$1,999.46
10/05/2009	INTEREST	Monthly Interest	$2.75	$2,487.46
09/01/2009	INTEREST	Monthly Interest	$2.75	$2,484.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.68	$2,481.96
08/19/2009	PAYMENT	CAPITAL CABINETS CHECK BANK: 94-7074 NUM: 20052	$-500.00	$2,462.28
08/03/2009	INTEREST	Monthly Interest	$6.09	$2,962.28
07/28/2009	PAYMENT	CAPITAL CABINETS CHECK BANK: 94-7074 NUM: 20032	$-700.00	$2,956.19
07/06/2009	BILL	PEART, GLENN T	$1,955.94	$3,656.19
07/01/2009	INTEREST	Monthly Interest	$11.53	$1,700.25
07/01/2009	INTEREST	Monthly Interest	$11.53	$1,688.72
06/01/2009	INTEREST	Monthly Interest	$115.33	$1,677.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$96.88	$1,561.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.92	$1,464.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.00	$1,409.06
09/23/2008	PAYMENT	ROMANELLI, PATTY CHECK BANK: 94-181 NUM: 26640	$-2,227.03	$1,385.06
09/02/2008	INTEREST	Monthly Interest	$10.86	$3,612.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.20	$3,601.23
08/07/2008	AMENDMENT	ADD INT & RET CK FEE	$40.86	$3,583.03
08/07/2008	PAYMENT	Auto Restore Payment CHECK BANK: 94-7074 NUM: 15854	$-455.08	$3,542.17
08/07/2008	ADJUST	Auto Adjust Out Payment BANK: 94-7074 NUM: 15854	$455.08	$3,997.25
08/07/2008	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 15855	$2,186.17	$3,542.17
07/29/2008	VOID	CAPITAL CABINETS CHECK BANK: 94-7074 NUM: 15854	$-455.08	$1,356.00
07/29/2008	VOID	CAPITAL CABINETS CHECK BANK: 94-7074 NUM: 15855	$-2,186.17	$1,811.08
07/15/2008	BILL	PEART, GLENN T	$1,811.08	$3,997.25
07/01/2008	INTEREST	Monthly Interest	$14.50	$2,186.17
07/01/2008	INTEREST	Monthly Interest	$14.50	$2,171.67
06/02/2008	INTEREST	Monthly Interest	$145.04	$2,157.17
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,012.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$121.84	$2,006.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$79.29	$1,884.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.13	$1,805.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.34	$1,759.87
07/12/2007	BILL	PEART, GLENN T	$1,740.53	$1,740.53
03/07/2007	PAYMENT	CAPITAL CABINETS CHECK BANK: 94-7074 NUM: 15713	$-403.52	$0.00
01/25/2007	PAYMENT	CAPITAL CABINETS CHECK BANK: 94-7074 NUM: 15653	$-388.00	$403.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.52	$791.52
10/12/2006	PAYMENT	CAPITAL CABINETS CHECK BANK: 94-7074 NUM: 15520	$-388.00	$776.00
08/30/2006	PAYMENT	CAPITAL CABINETS CHECK BANK: 94-7074 NUM: 15464	$-388.60	$1,164.00
07/12/2006	BILL	PEART, GLENN T	$1,552.60	$1,552.60
03/13/2006	PAYMENT	CAPITAL CABINETS CHECK BANK: 94-7074 NUM: 15300	$-373.36	$0.00
01/23/2006	PAYMENT	CAPITAL CABINETS CHECK BANK: 94-7074 NUM: 15248	$-359.00	$373.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.36	$732.36
10/14/2005	PAYMENT	CAPITOL CABINETS CHECK BANK: 94-7074 NUM: 15097	$-359.00	$718.00
08/22/2005	PAYMENT	CAPITOL CABINETS CHECK BANK: 94-7074 NUM: 14996	$-360.62	$1,077.00
07/15/2005	BILL	PEART, GLENN T	$1,437.62	$1,437.62
03/16/2005	PAYMENT	CAPITOL CABINETS CHECK BANK: 94-7074 NUM: 14744	$-358.00	$0.00
01/12/2005	PAYMENT	CAPITOL CABINETS CHECK BANK: 94-7074 NUM: 14639	$-358.00	$358.00
10/06/2004	PAYMENT	PEART, GLENN T CHECK BANK: 94-7074 NUM: 14456	$-358.00	$716.00
08/13/2004	PAYMENT	CAPITOL CABINETS CHECK BANK: 94-7074 NUM: 14365	$-358.85	$1,074.00
07/08/2004	BILL	PEART, GLENN T	$1,432.85	$1,432.85
03/05/2004	PAYMENT	PEART, GLENN T CHECK BANK: 94-7074 NUM: 14037	$-306.02	$0.00
01/13/2004	PAYMENT	CAPITOL CABINETS CHECK BANK: 94-7074 NUM: 13937	$-306.02	$306.02
10/09/2003	PAYMENT	CAPITOL CABINETS CHECK BANK: 94-7074 NUM: 13804	$-306.02	$612.04
08/21/2003	PAYMENT	CAPITOL CABINETS CHECK BANK: 94-7074 NUM: 13710	$-306.04	$918.06
07/18/2003	BILL	PEART, GLENN T	$1,224.10	$1,224.10
03/04/2003	PAYMENT	PEART, GLENN T CHECK BANK: 94-7074 NUM: 13400	$-301.00	$0.00
01/13/2003	PAYMENT	PEART, GLENN T CHECK BANK: 94-7074 NUM: 13309	$-301.00	$301.00
11/15/2002	PAYMENT	CAPITOL CABINETS CHECK BANK: 94-7074 NUM: 13231	$-313.04	$602.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.04	$915.04
08/23/2002	PAYMENT	CAPITOL CABINETS CHECK BANK: 94-7074 NUM: 13048	$-302.97	$903.00
07/12/2002	BILL	PEART, GLENN T	$1,205.97	$1,205.97
02/27/2002	PAYMENT	CAPITOL CABINETS CHECK BANK: 94-7074 NUM: 12694	$-294.19	$0.00
01/07/2002	PAYMENT	CAPITOL CABINETS CHECK BANK: 94-7074 NUM: 12565	$-294.19	$294.19
09/25/2001	PAYMENT	CAPITOL CABINETS CHECK BANK: 94-7074 NUM: 12349	$-294.19	$588.38
08/14/2001	PAYMENT	CAPITOL CABINETS CHECK BANK: 94-7074 NUM: 12276	$-294.34	$882.57
07/12/2001	BILL	PEART, GLENN T	$1,176.91	$1,176.91
04/30/2001	PAYMENT	CAPITOL CABINETS CHECK BANK: 94-7074 NUM: 12053	$-1,325.95	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$80.71	$1,325.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$51.89	$1,245.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.83	$1,193.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.53	$1,164.52
07/17/2000	BILL	PEART, GLENN T	$1,152.99	$1,152.99
05/01/2000	PAYMENT	CAPITOL CABINETS CHECK BANK: 94-204 NUM: 11466	$-316.66	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$316.66
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$321.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.18	$316.66
02/08/2000	PAYMENT	CAPITOL CABINETS CHECK BANK: 94-204 NUM: 11304	$-693.82	$304.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.51	$998.30
11/10/1999	PAYMENT	CAPITOL CABINETS CHECK BANK: 94-204 NUM: 11190	$-635.72	$960.79
11/03/1999	INTEREST	Monthly Interest	$2.35	$1,596.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.46	$1,594.16
10/12/1999	INTEREST	Monthly Interest	$2.35	$1,563.70
09/03/1999	INTEREST	Monthly Interest	$2.35	$1,561.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.19	$1,559.00
08/06/1999	INTEREST	Monthly Interest	$2.35	$1,546.81
07/17/1999	BILL	PEART, GLENN T	$1,218.08	$1,544.46
07/13/1999	INTEREST	Monthly Interest	$2.35	$326.38
07/01/1999	INTEREST	Monthly Interest	$2.35	$324.03
06/07/1999	INTEREST	Monthly Interest	$23.49	$321.68
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$298.19
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.28	$293.19
01/19/1999	PAYMENT	CAPITOL CABINETS CHECK BANK: 91-119 NUM: 10567*	$-456.71	$281.91
01/12/1999	PAYMENT	CAPITOL CABINETS CHECK BANK: 91-119 NUM: 10450	$-458.68	$738.62
12/10/1998	AMENDMENT	add penalties & check serv.chg	$43.56	$1,197.30
12/10/1998	ADJUST	bad check BANK: 91-119 NUM: 10348	$282.09	$1,153.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.64	$871.65
09/02/1998	VOID	CAPITOL CABINETS CHECK BANK: 91-119 NUM: 10348	$-282.09	$857.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.28	$1,139.10
07/13/1998	BILL	PEART, GLENN T	$1,127.82	$1,127.82
04/30/1998	PAYMENT	PEART, GLENN T CHECK BANK: 91-119 NUM: 10109	$-1,274.34	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,274.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$77.51	$1,273.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$49.83	$1,195.83
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.69	$1,146.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.08	$1,118.31
07/14/1997	BILL	PEART, GLENN T	$1,107.23	$1,107.23
04/22/1997	PAYMENT	CAPITOL CABINETS CHECK BANK: 91-119 NUM: 9410	$-1,266.27	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$77.08	$1,266.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$49.55	$1,189.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.53	$1,139.64
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.02	$1,112.11
07/18/1996	BILL	PEART, GLENN T	$1,101.09	$1,101.09