Tax Account 016-421-11

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Owners

DEARRIETA, JAMES A ET AL TRS
216 MOUNTAIN ST
CARSON CITY, NV 89703-0000

DEARRIETA, MARGARET A TR

Account Summary

Account ID	016-421-11
Account Type	Real Estate
Location	72 CYGNET DR MOUND HOUSE
Balance	$698.33
Currently Due	$0.00

Account ID

016-421-11

Account Type

Real Estate

Location

72 CYGNET DR
MOUND HOUSE

Balance

$698.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,798.30
Total	$2,798.30
Paid	$2,099.97
Balance	$698.33
Due	$0.00
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

$2,798.30

Total

$2,798.30

Paid

$2,099.97

Balance

$698.33

Due

$0.00

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	Paid	$701.30	$0.00	$701.30	$701.30	$0.00
2	10/07/2024	10/17/2024	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
3	01/06/2025	01/16/2025	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
4	03/03/2025	03/13/2025	Due	$699.00	$0.00	$699.00	$0.67	$698.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,591.15	$0.00	$2,591.15	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,228.67	$0.00	$2,228.67	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,208.93	$0.00	$2,208.93	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,149.70	$0.00	$2,149.70	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,014.78	$0.00	$2,014.78	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,918.90	$0.00	$1,918.90	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,841.59	$0.00	$1,841.59	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,794.97	$0.00	$1,794.97	$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	1.42	.40	.00
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
12/30/2024	PAYMENT	DEARRIETA, JAMES A / PEGGY CHECK 13983	$-699.00	$698.33
10/04/2024	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK 13956	$-699.00	$1,397.33
08/20/2024	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK 13940	$-701.97	$2,096.33
07/16/2024	BILL	DE ARRIETA, JAMES A ET AL TRS	$2,798.30	$2,798.30
02/13/2024	PAYMENT	DE ARRIETA, JAMES A CHECK 13882	$-647.00	$0.00
12/22/2023	PAYMENT	DE ARRIETA, JAMES A CHECK 13859	$-647.00	$647.00
09/26/2023	PAYMENT	DE ARRIETA, JAMES A CHECK 13830	$-647.00	$1,294.00
08/29/2023	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK 13814	$-650.15	$1,941.00
07/17/2023	BILL	DE ARRIETA, JAMES A ET AL TRS	$2,591.15	$2,591.15
02/08/2023	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK 13762	$-557.00	$0.00
12/22/2022	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK 13747	$-557.00	$557.00
09/20/2022	PAYMENT	DE ARRIETA, JAMES/ PEGGY CHECK 13712	$-557.00	$1,114.00
08/16/2022	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK 13702	$-557.67	$1,671.00
07/15/2022	BILL	DE ARRIETA, JAMES A ET AL TRS	$2,228.67	$2,228.67
02/08/2022	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK 1898	$-552.19	$0.00
12/10/2021	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK 1888	$-552.19	$552.19
09/16/2021	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK 13597	$-552.36	$1,104.38
08/12/2021	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK 1861	$-552.19	$1,656.74
07/14/2021	BILL	DE ARRIETA, JAMES A ET AL TRS	$2,208.93	$2,208.93
02/18/2021	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK 13532	$-537.00	$0.00
12/28/2020	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK 1805	$-537.00	$537.00
09/23/2020	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK NUM: 1779	$-537.00	$1,074.00
08/07/2020	PAYMENT	DE ARRIETA, JAMES A CHECK NUM: 1773	$-538.70	$1,611.00
07/09/2020	BILL	DE ARRIETA, JAMES A ET AL TRS	$2,149.70	$2,149.70
02/11/2020	PAYMENT	DE ARRIETA, JAMES & PEGGY CHECK NUM: 13407	$-503.00	$0.00
12/24/2019	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK NUM: 13378	$-503.00	$503.00
09/26/2019	PAYMENT	DE ARRIETA, JAMES & PEGGY CHECK NUM: 13345	$-503.00	$1,006.00
08/12/2019	PAYMENT	DE ARRIETA, JAMES & MARGARET CHECK NUM: 1710	$-505.78	$1,509.00
07/10/2019	BILL	DE ARRIETA, JAMES A ET AL TRS	$2,014.78	$2,014.78
01/17/2019	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK NUM: 1678	$-479.00	$0.00
12/19/2018	PAYMENT	DE ARRIETA, JAMES TRS CHECK NUM: 1669	$-479.00	$479.00
09/11/2018	PAYMENT	DE ARRIETA, JAMES CHECK NUM: 1650	$-479.00	$958.00
08/17/2018	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK NUM: 1644	$-481.90	$1,437.00
07/10/2018	BILL	DE ARRIETA, JAMES A ET AL TRS	$1,918.90	$1,918.90
02/28/2018	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK NUM: 1588	$-460.00	$0.00
12/13/2017	PAYMENT	DE ARRIETA, JAMES & PEGGY CHECK NUM: 12982	$-460.00	$460.00
09/20/2017	PAYMENT	DE ARRIETA, JAMES & PEGGY CHECK NUM: 12952	$-460.00	$920.00
08/18/2017	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK NUM: 1531	$-461.59	$1,380.00
07/10/2017	BILL	DE ARRIETA, JAMES A ET AL TRS	$1,841.59	$1,841.59
03/02/2017	PAYMENT	DE ARRIETA, JAMES A CHECK NUM: 1609	$-448.00	$0.00
12/02/2016	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK NUM: 1464	$-448.00	$448.00
10/10/2016	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK NUM: 1582	$-448.00	$896.00
08/04/2016	PAYMENT	DE ARRIETA, JAMES A ET AL CHECK NUM: 12880	$-450.97	$1,344.00
07/11/2016	BILL	DE ARRIETA, JAMES A ET AL TRS	$1,794.97	$1,794.97
02/16/2016	PAYMENT	DEARRIETA, JAMES AND PEGGY CHECK NUM: 12762	$-481.00	$0.00
12/11/2015	PAYMENT	JP DE ARRIETA LLC CHECK NUM: 1537	$-481.00	$481.00
10/02/2015	PAYMENT	DE ARRIETA, JAMES A & PEGGY CHECK NUM: 12658	$-481.00	$962.00
08/18/2015	PAYMENT	ARRIETA, JAMES CHECK NUM: 1354	$-485.79	$1,443.00
07/07/2015	BILL	DE ARRIETA, JAMES A ET AL TRS	$1,928.79	$1,928.79
02/18/2015	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK NUM: 1303	$-485.00	$0.00
12/30/2014	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK NUM: 1290	$-485.00	$485.00
09/30/2014	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK NUM: 1263	$-485.00	$970.00
08/08/2014	PAYMENT	DE ARRIETA, JP CHECK NUM: 1483	$-486.15	$1,455.00
07/08/2014	BILL	DE ARRIETA, JAMES A ET AL TRS	$1,941.15	$1,941.15
02/13/2014	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK NUM: 1214	$-481.00	$0.00
12/16/2013	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK NUM: 1200	$-281.00	$481.00
09/06/2013	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK NUM: 1177	$-481.00	$762.00
07/18/2013	PAYMENT	JAMES A DE ARRIETA TSTOR CHECK NUM: 1165	$-682.00	$1,243.00
07/08/2013	BILL	DE ARRIETA, JAMES A ET AL TRS	$1,925.00	$1,925.00
01/29/2013	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK NUM: 1124	$-461.00	$0.00
12/07/2012	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK NUM: 1112	$-461.00	$461.00
08/14/2012	PAYMENT	DE ARRIETA, JAMES A ET AL TRS CHECK NUM: 1091	$-925.44	$922.00
07/10/2012	BILL	DE ARRIETA, JAMES A ET AL TRS	$1,847.44	$1,847.44
01/26/2012	PAYMENT	DEARRIETA, JAMES CHECK NUM: 1048	$-481.00	$0.00
11/30/2011	PAYMENT	DE ARRIETA TRUST CHECK NUM: 1032	$-481.00	$481.00
09/15/2011	PAYMENT	DE ARRIETA, JAMES & PEGGY CHECK NUM: 11258	$-481.00	$962.00
08/09/2011	PAYMENT	ARRIETA, JAMES OR PEGGY CHECK NUM: 11230	$-484.56	$1,443.00
07/08/2011	BILL	DE ARRIETA, JAMES A ET AL TRS	$1,927.56	$1,927.56
01/26/2011	PAYMENT	JP DE ARRIETA, LLC CHECK NUM: 1283	$-492.00	$0.00
12/09/2010	PAYMENT	JP DE ARRIETA, LLC CHECK BANK: 94-169 NUM: 1278	$-492.00	$492.00
09/15/2010	PAYMENT	JP DE ARRIETA, LLC CHECK BANK: 94-169 NUM: 1267	$-492.00	$984.00
07/28/2010	PAYMENT	DE ARRIETA, JAMES A TSTOR CHECK BANK: 94-169 NUM: 924	$-494.64	$1,476.00
07/08/2010	BILL	DE ARRIETA, JAMES A ET AL TRS	$1,970.64	$1,970.64
07/21/2009	PAYMENT	JP DE ARRIETA, LLC CHECK BANK: 94-169 NUM: 1200	$-1,877.61	$0.00
07/06/2009	BILL	DE ARRIETA, JAMES A ET AL TRS	$1,877.61	$1,877.61
08/02/2008	PAYMENT	ARRIETA, JAMES CHECK BANK: 94-169 NUM: 757	$-1,738.55	$0.00
07/15/2008	BILL	DE ARRIETA, JAMES A ET AL TRS	$1,738.55	$1,738.55
07/25/2007	PAYMENT	JP DE ARRIETA, LLC CHECK BANK: 94-169 NUM: 1046	$-1,609.82	$0.00
07/12/2007	BILL	DE ARRIETA, JAMES A ET AL TRS	$1,609.82	$1,609.82
07/29/2006	PAYMENT	DEARRIETA, JAMES CHECK BANK: 94-169 NUM: 9692	$-1,490.40	$0.00
07/12/2006	BILL	DE ARRIETA, JAMES A ET AL TRS	$1,490.40	$1,490.40
04/07/2006	PAYMENT	DE ARRIETA, JIM CHECK BANK: 94-169 NUM: 3174	$-397.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.19	$397.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.57	$373.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.68	$357.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.50	$349.04
07/15/2005	BILL	DE ARRIETA, JAMES A ET AL TRS	$345.54	$345.54