Tax Account 016-424-08

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Owners

ARRAIZ, MARK J TR
3261 CONTE DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	016-424-08
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$756.51
Currently Due	$189.51

Account ID

016-424-08

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$756.51

Currently Due

$189.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.51
Total	$756.51
Paid	$0.00
Balance	$756.51
Due	$189.51
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

$756.51

Total

$756.51

Paid

$0.00

Balance

$756.51

Due

$189.51

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	$189.51	$0.00	$189.51	$0.00	$189.51
2	10/07/2024	10/17/2024	Due	$189.00	$0.00	$189.00	$0.00	$378.51
3	01/06/2025	01/16/2025	Due	$189.00	$0.00	$189.00	$0.00	$567.51
4	03/03/2025	03/13/2025	Due	$189.00	$0.00	$189.00	$0.00	$756.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$700.61	$0.00	$700.61	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$590.53	$0.00	$590.53	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$547.94	$5.92	$553.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$505.71	$0.00	$505.71	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$474.01	$4.72	$478.73	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$451.48	$0.00	$451.48	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$517.04	$5.12	$522.16	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$422.41	$0.00	$422.41	$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	.50
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	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
07/16/2024	BILL	ARRAIZ, MARK J TR	$756.51	$756.51
03/07/2024	PAYMENT	ARRAIZ, MARK / DOROTHY CHECK 1216	$-175.00	$0.00
12/22/2023	PAYMENT	ARRAIZ, MARK OR DOROTHY CHECK 1086	$-175.00	$175.00
10/03/2023	PAYMENT	ARRAIZ, MARK J CHECK 1143	$-175.00	$350.00
08/25/2023	PAYMENT	ARRAIZ, MARK J TR CHECK 1116	$-175.61	$525.00
07/17/2023	BILL	ARRAIZ, MARK J TR	$700.61	$700.61
03/07/2023	PAYMENT	ARRAIZ, MARK OR DOROTHY CHECK 1036	$-147.00	$0.00
12/23/2022	PAYMENT	ARRAIZ, MARK J TR CHECK 1120	$-147.00	$147.00
10/13/2022	PAYMENT	ARRAIZ FAMILY TRUST CHECK 1055	$-147.00	$294.00
08/17/2022	PAYMENT	ARRAIZ FAMILY TRUST CHECK 1008	$-149.53	$441.00
07/15/2022	BILL	ARRAIZ, MARK J TR	$590.53	$590.53
04/08/2022	PAYMENT	MARK J ARRAIZ PNP PNP - 112292608	$-6.92	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.92
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.23	$5.92
03/08/2022	PAYMENT	ARRAIZ, M & DORTHY CHECK 15018	$-136.70	$5.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.22	$142.39
01/04/2022	PAYMENT	ARRAIZ, M & DOROTHY CHECK CK. 14949	$-136.70	$142.17
10/27/2021	PAYMENT	ARRAIZ, DOROTHY & M CHECK 14876	$-136.70	$278.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.47	$415.57
08/19/2021	PAYMENT	ARRAIZ, MARK & DOROTHY CHECK CK 15481	$-136.84	$410.10
07/14/2021	BILL	ARRAIZ, MARK J TR	$546.94	$546.94
02/26/2021	PAYMENT	ARRAIZ, DOROTHY & M CHECK 15314	$-126.00	$0.00
12/29/2020	PAYMENT	ARRAIZ, MARK & DOROTHY CHECK 15252	$-126.00	$126.00
10/02/2020	PAYMENT	ARRAIZ, DOROTHY & M. CHECK NUM: 15187	$-126.00	$252.00
08/07/2020	PAYMENT	ARRAIZ, DOROTHY & M. CHECK NUM: 15030	$-127.71	$378.00
07/09/2020	BILL	ARRAIZ, MARK J TR	$505.71	$505.71
02/24/2020	PAYMENT	ARRAIZ, DOROTHY CHECK NUM: 14774	$-240.72	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.72	$240.72
10/03/2019	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 2127	$-118.00	$236.00
08/14/2019	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 2079	$-120.01	$354.00
07/10/2019	BILL	ARRAIZ, MARK J TR	$474.01	$474.01
03/08/2019	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 2028	$-112.00	$0.00
01/09/2019	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 2011	$-112.00	$112.00
09/28/2018	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1981	$-112.00	$224.00
08/17/2018	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1964	$-115.48	$336.00
07/10/2018	BILL	ARRAIZ, MARK J TR	$451.48	$451.48
02/23/2018	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1898	$-128.00	$0.00
12/22/2017	PAYMENT	JDA HOLDINGS CHECK NUM: 1806	$-261.12	$128.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.12	$389.12
08/23/2017	PAYMENT	JDA HOLDINGS CHECK NUM: 1846	$-133.04	$384.00
07/10/2017	BILL	ARRAIZ, MARK J TR	$517.04	$517.04
03/07/2017	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1871	$-105.00	$0.00
01/05/2017	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1844	$-105.00	$105.00
10/04/2016	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1814	$-105.00	$210.00
08/16/2016	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1794	$-107.41	$315.00
07/11/2016	BILL	ARRAIZ, MARK J TR	$422.41	$422.41
03/03/2016	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1770	$-152.00	$0.00
01/07/2016	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1749	$-152.00	$152.00
10/09/2015	PAYMENT	JDA HOLDING LLC CHECK NUM: 1722	$-152.00	$304.00
08/24/2015	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1747	$-156.79	$456.00
07/07/2015	BILL	ARRAIZ, MARK J TR	$612.79	$612.79
03/05/2015	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1683	$-153.00	$0.00
01/05/2015	PAYMENT	JDA HOLDINGS CHECK NUM: 1690	$-153.00	$153.00
10/02/2014	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1651	$-153.00	$306.00
08/25/2014	PAYMENT	JDA HOLDING LLC CHECK NUM: 1636	$-154.17	$459.00
07/08/2014	BILL	ARRAIZ, MARK J TR	$613.17	$613.17
03/10/2014	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1577	$-165.00	$0.00
01/14/2014	PAYMENT	JDA HOLDINGS, LLC CHECK NUM: 1557	$-165.00	$165.00
10/14/2013	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1521	$-165.00	$330.00
08/23/2013	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1495	$-167.83	$495.00
07/08/2013	BILL	ARRAIZ, MARK J TR	$662.83	$662.83
08/08/2012	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1359	$-636.15	$0.00
07/10/2012	BILL	ARRAIZ, MARK J TR	$636.15	$636.15
07/22/2011	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1222	$-597.77	$0.00
07/08/2011	BILL	ARRAIZ, MARK J TR	$597.77	$597.77
08/18/2010	PAYMENT	JDA HOLDINGS CHECK BANK: 94-206 NUM: 1081	$-557.15	$0.00
07/08/2010	BILL	ARRAIZ, MARK J TR	$557.15	$557.15
08/04/2009	PAYMENT	ARRAIZ, MARK J TR CHECK BANK: 16-1606 NUM: 1008	$-516.88	$0.00
07/06/2009	BILL	ARRAIZ, MARK J TR	$516.88	$516.88
08/18/2008	PAYMENT	ARRAIZ, DL CHECK BANK: 16-1606 NUM: 11010	$-478.61	$0.00
07/15/2008	BILL	ARRAIZ, MARK J TR	$478.61	$478.61
08/22/2007	PAYMENT	ARRAIZ, J.P. OR D.L. CHECK BANK: 16-1606 NUM: 10629	$-443.19	$0.00
07/12/2007	BILL	ARRAIZ, MARK J TR	$443.19	$443.19
08/22/2006	PAYMENT	ARRAIZ, J.P./D.L. CHECK BANK: 94-182 NUM: 10118	$-410.18	$0.00
07/12/2006	BILL	ARRAIZ, MARK J TR	$410.18	$410.18
08/09/2005	PAYMENT	DOROTHY/JUAN ARRAIZ CHECK BANK: 94-182 NUM: 1104	$-345.54	$0.00
07/15/2005	BILL	ARRAIZ, MARK J TR	$345.54	$345.54