Tax Account 017-167-03

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Owners

ARENDT, JOHN R & TAMELA O
P O BOX 1002
SILVER SPRINGS, NV 89429-0000

ARENDT, TAMELA O

Account Summary

Account ID	017-167-03
Account Type	Real Estate
Location	2655 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-167-03

Account Type

Real Estate

Location

2655 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.49
Total	$201.49
Paid	$201.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$201.49

Total

$201.49

Paid

$201.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.49	$0.00	$51.49	$51.49	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$195.68	$0.00	$195.68	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$157.51	$0.00	$157.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$152.98	$0.00	$152.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$147.71	$0.00	$147.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$143.43	$0.00	$143.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$139.28	$0.00	$139.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$135.26	$0.00	$135.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$131.90	$1.28	$133.18	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	JOHN R TAMELA O ARENDT PNP PNP - 160668105	$-201.49	$0.00
07/16/2024	BILL	ARENDT, JOHN R & TAMELA O	$201.49	$201.49
08/03/2023	PAYMENT	JOHN R ARENDT EC WF - 023080203140710	$-195.68	$0.00
07/17/2023	BILL	ARENDT, JOHN R & TAMELA O	$195.68	$195.68
08/10/2022	PAYMENT	JOHN R ARENDT EC WF - 022080503190344	$-157.51	$0.00
07/15/2022	BILL	ARENDT, JOHN R & TAMELA O	$157.51	$157.51
08/21/2021	PAYMENT	JOHN R ARENDT EC WF - 021081903104996	$-152.98	$0.00
07/14/2021	BILL	ARENDT, JOHN R & TAMELA O	$152.98	$152.98
08/10/2020	PAYMENT	JOHN R ARENDT CHECK BANK: WF INTERNET NUM: 020072403186821	$-147.71	$0.00
07/09/2020	BILL	ARENDT, JOHN R & TAMELA O	$147.71	$147.71
08/09/2019	PAYMENT	JOHN R ARENDT CHECK BANK: WF INTERNET NUM: 019080803103798	$-143.43	$0.00
07/10/2019	BILL	ARENDT, JOHN R & TAMELA O	$143.43	$143.43
08/06/2018	PAYMENT	JOHN R ARENDT CHECK BANK: WF INTERNET NUM: 018080103227002	$-139.28	$0.00
07/10/2018	BILL	ARENDT, JOHN R & TAMELA O	$139.28	$139.28
08/02/2017	PAYMENT	JOHN R ARENDT CHECK BANK: WF INTERNET NUM: 017080103288086	$-135.26	$0.00
07/10/2017	BILL	ARENDT, JOHN R & TAMELA O	$135.26	$135.26
12/21/2016	PAYMENT	JOHN R ARENDT CHECK BANK: WF INTERNET NUM: 016122003146045	$-43.82	$0.00
10/21/2016	PAYMENT	JOHN R ARENDT CHECK BANK: WF INTERNET NUM: 016101803141370	$-53.46	$43.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.28	$97.28
08/16/2016	PAYMENT	JOHN R ARENDT CHECK BANK: WF INTERNET NUM: 016081603153782	$-35.90	$96.00
07/11/2016	BILL	ARENDT, JOHN R & TAMELA O	$131.90	$131.90
04/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016032103087163	$-32.00	$0.00
04/19/2016	AMENDMENT	DEL PEN & POSTAGE/POSTMARK	$-2.28	$32.00
04/19/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016032103087163	$32.00	$34.28
04/04/2016	PENALTY	POSTAGE	$1.00	$2.28
03/23/2016	VOID	JOHN R ARENDT CHECK BANK: WF INTERNET NUM: 016032103087163	$-32.00	$1.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.28	$33.28
01/15/2016	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK NUM: 20941146	$-32.00	$32.00
10/13/2015	PAYMENT	ARENDT, JOHN R/TAMELA O CHECK NUM: 91222676	$-32.00	$64.00
08/25/2015	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK NUM: 75612404	$-35.47	$96.00
07/07/2015	BILL	ARENDT, JOHN R & TAMELA O U/C	$131.47	$131.47
08/13/2014	PAYMENT	ARENDT, JOHN R CHECK NUM: 44751111	$-127.50	$0.00
07/08/2014	BILL	ARENDT, JOHN R & TAMELA O U/C	$127.50	$127.50
12/03/2013	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK NUM: 56245804	$-62.00	$0.00
10/10/2013	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK NUM: 21317939	$-31.00	$62.00
08/19/2013	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK NUM: 2977220	$-34.19	$93.00
07/08/2013	BILL	ARENDT, JOHN R & TAMELA O U/C	$127.19	$127.19
02/26/2013	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK NUM: 38161895	$-49.00	$0.00
01/03/2013	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK NUM: 8739426	$-49.00	$49.00
10/04/2012	PAYMENT	ARENDT, JOHN R/TAMELA O CHECK NUM: 75389576	$-49.00	$98.00
08/17/2012	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK NUM: 57507203	$-52.53	$147.00
07/10/2012	BILL	ARENDT, JOHN R & TAMELA O U/C	$199.53	$199.53
03/02/2012	PAYMENT	ARENDT, JOHN R & TAMELA O CORK: B NUM: 94400676	$-50.49	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$50.49
01/05/2012	PAYMENT	ARENDT, JOHN R/TAMELA O CHECK NUM: 71727306	$-49.53	$50.47
10/05/2011	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK NUM: 23492331	$-49.53	$100.00
08/11/2011	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK NUM: 3058627	$-51.00	$149.53
07/08/2011	BILL	ARENDT, JOHN R & TAMELA O U/C	$200.53	$200.53
03/01/2011	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK NUM: 33900152	$-48.00	$0.00
01/06/2011	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK NUM: 10965352	$-51.12	$48.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$99.12
10/08/2010	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK BANK: 70-2382 NUM: 75613147	$-45.00	$99.00
08/16/2010	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK BANK: 70-2382 NUM: 53863953	$-49.94	$144.00
07/08/2010	BILL	ARENDT, JOHN R & TAMELA O U/C	$193.94	$193.94
03/03/2010	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK BANK: 70-2382 NUM: 81722277	$-47.00	$0.00
01/11/2010	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK BANK: 70-2382 NUM: 64280585	$-47.00	$47.00
10/02/2009	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK BANK: 56-1551 NUM: 30814413	$-47.00	$94.00
08/12/2009	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CORK: B BANK: 56-1551 NUM: 15010714	$-47.28	$141.00
07/06/2009	BILL	ARENDT, JOHN R & TAMELA O U/C	$188.28	$188.28
03/03/2009	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK BANK: 56-1551 NUM: 70262414	$-45.00	$0.00
01/09/2009	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK BANK: 56-1551 NUM: 55759670	$-45.00	$45.00
10/10/2008	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK BANK: 56-1551 NUM: 24331335	$-45.00	$90.00
08/22/2008	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK BANK: 72-1224 NUM: 8134	$-47.81	$135.00
07/15/2008	BILL	ARENDT, JOHN R & TAMELA O U/C	$182.81	$182.81
03/17/2008	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK BANK: 72 NUM: 8109	$-44.00	$0.00
03/17/2008	AMENDMENT	postmark	$-1.76	$44.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.76	$45.76
01/17/2008	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK BANK: 94-72 NUM: 802	$-44.00	$44.00
10/11/2007	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK BANK: 94-72 NUM: 781	$-44.00	$88.00
08/28/2007	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK BANK: 94-72 NUM: 778	$-45.48	$132.00
07/12/2007	BILL	ARENDT, JOHN R & TAMELA O U/C	$177.48	$177.48
03/13/2007	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK BANK: 94-72 NUM: 772	$-43.00	$0.00
01/11/2007	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK BANK: 94-72 NUM: 762	$-44.72	$43.00
10/31/2006	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK BANK: 94-72 NUM: 760	$-43.00	$87.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.72	$130.72
08/31/2006	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK BANK: 94-72 NUM: 755	$-43.31	$129.00
07/12/2006	BILL	ARENDT, JOHN R & TAMELA O U/C	$172.31	$172.31
08/16/2005	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK BANK: 94-72 NUM: 698	$-167.29	$0.00
07/15/2005	BILL	ARENDT, JOHN R & TAMELA O U/C	$167.29	$167.29
03/16/2005	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK BANK: 94-72 NUM: 678	$-40.00	$0.00
01/10/2005	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK BANK: 94-72 NUM: 665	$-40.00	$40.00
10/15/2004	PAYMENT	ARENDT, JOHN R OR TAMELA O CHECK BANK: 94-72 NUM: 533	$-40.00	$80.00
08/25/2004	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK BANK: 94-72 NUM: 573	$-42.42	$120.00
07/08/2004	BILL	ARENDT, JOHN R & TAMELA O U/C	$162.42	$162.42
03/28/2004	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CASH	$-1.60	$0.00
03/15/2004	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK BANK: 24-7038 NUM: 3097*	$-40.03	$1.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.60	$41.63
01/13/2004	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK BANK: 24-7038 NUM: 3075	$-40.03	$40.03
10/16/2003	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK BANK: 24-7038 NUM: 3054	$-40.03	$80.06
08/26/2003	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK BANK: 24-7038 NUM: 3038	$-40.06	$120.09
07/18/2003	BILL	ARENDT, JOHN R & TAMELA O U/C	$160.15	$160.15
03/11/2003	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK BANK: 24-7038 NUM: 2273	$-39.00	$0.00
01/14/2003	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK BANK: 24-7038 NUM: 2240	$-39.00	$39.00
10/17/2002	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK BANK: 24-7038 NUM: 2109	$-39.00	$78.00
08/22/2002	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK BANK: 24-7038 NUM: 2082	$-39.49	$117.00
07/12/2002	BILL	ARENDT, JOHN R & TAMELA O U/C	$156.49	$156.49
03/11/2002	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK BANK: 24-7038 NUM: 2022	$-38.27	$0.00
01/22/2002	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK BANK: 24-7038 NUM: 1982	$-38.27	$38.27
01/22/2002	AMENDMENT	POSTMARK	$-1.53	$76.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.53	$78.07
10/11/2001	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK BANK: 24-7038 NUM: 1931	$-38.27	$76.54
08/27/2001	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK BANK: 94-7038 NUM: 1903	$-38.46	$114.81
07/12/2001	BILL	ARENDT, JOHN R & TAMELA O U/C	$153.27	$153.27
03/02/2001	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK BANK: 24-7038 NUM: 1873	$-39.07	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.06	$39.07
01/16/2001	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK BANK: 24-7038 NUM: 1793	$-37.51	$39.01
10/26/2000	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK BANK: 24-7038 NUM: 1739	$-37.51	$76.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.50	$114.03
08/25/2000	PAYMENT	ARENDT, JOHN R & TAMELA O CHECK BANK: 24-7038 NUM: 1689	$-37.66	$112.53
07/17/2000	BILL	ARENDT, JOHN R & TAMELA O U/C	$150.19	$150.19
09/30/1999	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK BANK: 24-7038 NUM: 1344	$-99.51	$0.00
08/18/1999	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK BANK: 24-7038 NUM: 1302	$-33.35	$99.51
07/17/1999	BILL	ARENDT, JOHN R & TAMELA O U/C	$132.86	$132.86
03/02/1999	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK	$-33.59	$0.00
01/05/1999	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK	$-33.59	$33.59
10/07/1998	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK	$-33.59	$67.18
08/14/1998	PAYMENT	ARENDT, JOHN R & TAMELA O U/C CHECK	$-33.78	$100.77
07/13/1998	BILL	ARENDT, JOHN R & TAMELA O U/C	$134.55	$134.55
08/01/1997	PAYMENT	ARENDT, JOHN CHECK	$-78.52	$0.00
07/14/1997	BILL	AMERICAN PROPERTY SERVICES INC	$78.52	$78.52
10/25/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-85.11	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$85.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	COURTOIS, JENNIE C U/C	$78.09	$78.09