Tax Account 016-424-09

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Owners

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

Account Summary

Account ID	016-424-09
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$173.00
Currently Due	$0.00

Account ID

016-424-09

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$173.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.11
Total	$694.11
Paid	$521.11
Balance	$173.00
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

$694.11

Total

$694.11

Paid

$521.11

Balance

$173.00

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	$175.11	$0.00	$175.11	$175.11	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Due	$173.00	$0.00	$173.00	$0.00	$173.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.83	$0.00	$642.83	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$540.09	$5.36	$545.45	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$501.22	$5.41	$506.63	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$462.45	$0.00	$462.45	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$433.47	$4.32	$437.79	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$412.89	$0.00	$412.89	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$484.10	$4.80	$488.90	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$386.30	$0.00	$386.30	$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	1.41	.41	.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
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
12/24/2024	PAYMENT	ARRAIZ, MARK J CHECK 1344	$-173.00	$173.00
10/04/2024	PAYMENT	ARRAIZ, MARK J CHECK 1312	$-173.00	$346.00
08/19/2024	PAYMENT	ARRAIZ, MARK J TR CHECK 1288	$-175.11	$519.00
08/19/2024	ADJUST	ARRAIZ, MARK CHECK 1288 VOIDED PAYMENT: 1006509. REASON: WRONG AMOUNT	$175.11	$694.11
08/19/2024	PAYMENT	ARRAIZ, MARK CHECK 1288	$-175.11	$519.00
07/16/2024	BILL	ARRAIZ, MARK J TR	$694.11	$694.11
03/07/2024	PAYMENT	ARRAIZ, MARK / DOROTHY CHECK 1216	$-160.00	$0.00
12/22/2023	PAYMENT	ARRAIZ, MARK OR DOROTHY CHECK 1086	$-160.00	$160.00
10/03/2023	PAYMENT	ARRAIZ, MARK J CHECK 1143	$-160.00	$320.00
08/25/2023	PAYMENT	ARRAIZ, MARK J TR CHECK 1116	$-162.83	$480.00
07/17/2023	BILL	ARRAIZ, MARK J TR	$642.83	$642.83
03/07/2023	PAYMENT	ARRAIZ, MARK OR DOROTHY CHECK 1036	$-134.00	$0.00
12/23/2022	PAYMENT	ARRAIZ, MARK J TR CHECK 1120	$-134.00	$134.00
11/28/2022	PAYMENT	ARRAIZ, MARK J TR CHECK 1096	$-139.36	$268.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.36	$407.36
08/17/2022	PAYMENT	ARRAIZ FAMILY TRUST CHECK 1008	$-138.09	$402.00
07/15/2022	BILL	ARRAIZ, MARK J TR	$540.09	$540.09
04/11/2022	PAYMENT	ARRAIZ, MARK J TR CHECK 2349	$-6.41	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.41
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.21	$5.41
03/08/2022	PAYMENT	ARRAIZ, M & DORTHY CHECK 15018	$-124.99	$5.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.20	$130.19
01/04/2022	PAYMENT	ARRAIZ, M & DOROTHY CHECK CK. 14949	$-124.99	$129.99
10/27/2021	PAYMENT	ARRAIZ, DOROTHY & M CHECK 14876	$-124.99	$254.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.00	$379.97
08/19/2021	PAYMENT	ARRAIZ, MARK & DOROTHY CHECK CK 15481	$-125.25	$374.97
07/14/2021	BILL	ARRAIZ, MARK J TR	$500.22	$500.22
02/26/2021	PAYMENT	ARRAIZ, DOROTHY & M CHECK 15314	$-115.00	$0.00
12/29/2020	PAYMENT	ARRAIZ, MARK & DOROTHY CHECK 15252	$-115.00	$115.00
10/02/2020	PAYMENT	ARRAIZ, DOROTHY & M. CHECK NUM: 15187	$-115.00	$230.00
08/07/2020	PAYMENT	ARRAIZ, DOROTHY & M. CHECK NUM: 15030	$-117.45	$345.00
07/09/2020	BILL	ARRAIZ, MARK J TR	$462.45	$462.45
02/24/2020	PAYMENT	ARRAIZ, DOROTHY CHECK NUM: 14774	$-220.32	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.32	$220.32
10/03/2019	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 2127	$-108.00	$216.00
08/14/2019	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 2079	$-109.47	$324.00
07/10/2019	BILL	ARRAIZ, DOMINIC S TR	$433.47	$433.47
03/08/2019	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 2028	$-102.00	$0.00
01/09/2019	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 2011	$-102.00	$102.00
09/28/2018	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1981	$-102.00	$204.00
08/17/2018	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1964	$-106.89	$306.00
07/10/2018	BILL	ARRAIZ, DOMINIC S TR	$412.89	$412.89
02/23/2018	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1898	$-120.00	$0.00
12/22/2017	PAYMENT	JDA HOLDINGS CHECK NUM: 1806	$-244.80	$120.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.80	$364.80
08/23/2017	PAYMENT	JDA HOLDINGS CHECK NUM: 1846	$-124.10	$360.00
07/10/2017	BILL	ARRAIZ, DOMINIC S TR	$484.10	$484.10
03/07/2017	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1871	$-96.00	$0.00
01/05/2017	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1844	$-96.00	$96.00
10/04/2016	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1814	$-96.00	$192.00
08/16/2016	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1794	$-98.30	$288.00
07/11/2016	BILL	ARRAIZ, DOMINIC S TR	$386.30	$386.30
03/03/2016	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1770	$-143.00	$0.00
01/07/2016	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1749	$-143.00	$143.00
10/09/2015	PAYMENT	JDA HOLDING LLC CHECK NUM: 1722	$-143.00	$286.00
08/24/2015	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1747	$-147.68	$429.00
07/07/2015	BILL	ARRAIZ, DOMINIC S TR	$576.68	$576.68
03/05/2015	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1683	$-143.00	$0.00
01/05/2015	PAYMENT	JDA HOLDINGS CHECK NUM: 1690	$-143.00	$143.00
10/02/2014	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1651	$-143.00	$286.00
08/25/2014	PAYMENT	JDA HOLDING LLC CHECK NUM: 1636	$-147.81	$429.00
07/08/2014	BILL	ARRAIZ, DOMINIC S TR	$576.81	$576.81
03/10/2014	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1577	$-157.00	$0.00
01/14/2014	PAYMENT	JDA HOLDINGS, LLC CHECK NUM: 1557	$-157.00	$157.00
10/14/2013	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1521	$-157.00	$314.00
08/23/2013	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1495	$-161.26	$471.00
07/08/2013	BILL	ARRAIZ, DOMINIC S TR	$632.26	$632.26
08/08/2012	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1359	$-606.82	$0.00
07/10/2012	BILL	ARRAIZ, DOMINIC S	$606.82	$606.82
07/22/2011	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1222	$-570.20	$0.00
07/08/2011	BILL	ARRAIZ, DOMINIC & PAMELA TRS	$570.20	$570.20
04/12/2011	PAYMENT	ARRAIZ, DOMINIC CHECK NUM: 3281	$-438.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.76	$438.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.20	$414.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.28	$401.28
08/18/2010	PAYMENT	ARRAIZ, DOMINIC & PAMELA TRS CHECK BANK: 94-206 NUM: 1013	$-135.44	$396.00
07/08/2010	BILL	ARRAIZ, DOMINIC & PAMELA TRS	$531.44	$531.44
01/12/2010	PAYMENT	ARRAIZ, DOMINIC & PAMELA TRS CHECK BANK: 71-234 NUM: 1153	$-246.00	$0.00
07/21/2009	PAYMENT	ARRAIZ, DOMINIC & PAMELA TRS CHECK BANK: 71-234 NUM: 1130	$-247.03	$246.00
07/06/2009	BILL	ARRAIZ, DOMINIC & PAMELA TRS	$493.03	$493.03
08/18/2008	PAYMENT	ARRAIZ, DL CHECK BANK: 16-1606 NUM: 11010	$-456.53	$0.00
07/15/2008	BILL	ARRAIZ, DOMINIC & PAMELA TRS	$456.53	$456.53
08/22/2007	PAYMENT	ARRAIZ, DOMINIC & PAMELA TRS CHECK BANK: 71-234 NUM: 1013	$-422.74	$0.00
07/12/2007	BILL	ARRAIZ, DOMINIC & PAMELA TRS	$422.74	$422.74
08/22/2006	PAYMENT	ARRAIZ, J.P./D.L. CHECK BANK: 94-182 NUM: 10118	$-391.25	$0.00
07/12/2006	BILL	ARRAIZ, DOMINIC & PAMELA	$391.25	$391.25
08/09/2005	PAYMENT	DOROTHY/JUAN ARRAIZ CHECK BANK: 94-182 NUM: 1104	$-345.54	$0.00
07/15/2005	BILL	ARRAIZ, DOMINIC & PAMELA	$345.54	$345.54