Tax Account 018-464-11

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Owners

ARNESEN, LEIV T & CHEKYOUNG
P O BOX 1182
SILVER SPRINGS, NV 89429-0000

ARNESEN, CHEKYOUNG

Account Summary

Account ID	018-464-11
Account Type	Real Estate
Location	4685 SHIRLEE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-464-11

Account Type

Real Estate

Location

4685 SHIRLEE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,182.57
Total	$3,214.37
Paid	$3,214.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,182.57

Total

$3,214.37

Paid

$3,214.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$797.57	$0.00	$797.57	$797.57	$0.00
2	10/02/2023	10/13/2023	Paid	$795.00	$31.80	$795.00	$826.80	$0.00
3	01/02/2024	01/13/2024	Paid	$795.00	$0.00	$795.00	$795.00	$0.00
4	03/04/2024	03/15/2024	Paid	$795.00	$0.00	$795.00	$795.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,688.74	$0.00	$2,688.74	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$2,489.70	$0.00	$2,489.70	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$2,305.58	$80.64	$2,386.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,177.40	$0.00	$1,177.40	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,121.38	$0.00	$1,121.38	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,076.21	$0.00	$1,076.21	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,048.99	$10.52	$1,059.51	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/01/2024	PAYMENT	ARNESEN, LEIV T & CHEKYOUNG CHECK 3055	$-795.00	$0.00
12/19/2023	PAYMENT	ARNESEN, LEIV T & CHEKYOUNG CHECK 3053	$-1,621.80	$795.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.80	$2,416.80
08/30/2023	PAYMENT	ARNESEN, LEIV T CHECK 3052	$-797.57	$2,385.00
07/17/2023	BILL	ARNESEN, LEIV T & CHEKYOUNG	$3,182.57	$3,182.57
03/08/2023	PAYMENT	ARNESEN, LEIV CHECK 3048	$-672.00	$0.00
01/09/2023	PAYMENT	LEIV T CHEKYOUNG ARNESEN PNP PNP - 127289991	$-672.00	$672.00
10/03/2022	PAYMENT	LEIV T CHEKYOUNG ARNESEN PNP PNP - 121872362	$-672.00	$1,344.00
08/10/2022	PAYMENT	LEIV T ARNESEN PNP PNP - 119107705	$-672.74	$2,016.00
07/15/2022	BILL	ARNESEN, LEIV T & CHEKYOUNG	$2,688.74	$2,688.74
08/16/2021	PAYMENT	ARNESEN, CHEKYOUNG CHECK 134	$-2,489.70	$0.00
07/14/2021	BILL	ARNESEN, LEIV T & CHEKYOUNG	$2,489.70	$2,489.70
04/16/2021	PAYMENT	LEIV T CHEKYOUNG ARNESEN PNP PNP - 92459163	$-1,233.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,233.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$57.60	$1,232.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.04	$1,175.04
08/17/2020	PAYMENT	CHEKYOUNG ARNESEN CORK: D BANK: PNP INTERNET NUM: 79744620	$-1,152.58	$1,152.00
07/09/2020	BILL	ARNESEN, LEIV T & CHEKYOUNG	$2,304.58	$2,304.58
08/02/2019	PAYMENT	LEIV ARNESEN CORK: D BANK: PNP INTERNET NUM: 62091621	$-1,177.40	$0.00
07/10/2019	BILL	ARNESEN, LEIV T & CHEKYOUNG	$1,177.40	$1,177.40
07/20/2018	PAYMENT	LEIV ARNESEN CORK: D BANK: PNP INTERNET NUM: 46321590	$-1,121.38	$0.00
07/10/2018	BILL	ARNESEN, LEIV T & CHEKYOUNG	$1,121.38	$1,121.38
07/31/2017	PAYMENT	LEIV ARNESEN CORK: D BANK: PNP INTERNET NUM: 34274403	$-1,076.21	$0.00
07/10/2017	BILL	ARNESEN, LEIV T & CHEKYOUNG	$1,076.21	$1,076.21
09/14/2016	PAYMENT	LEIV ARNESEN CORK: D BANK: PNP INTERNET NUM: 26608786	$-1,059.51	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.52	$1,059.51
07/11/2016	BILL	ARNESEN, LEIV T & CHEKYOUNG	$1,048.99	$1,048.99
04/19/2016	PAYMENT	WESTERN TITLE CHECK NUM: 23942	$-866.52	$0.00
04/19/2016	AMENDMENT	REMOVED $1.00 MAILING FEE	$-1.00	$866.52
04/04/2016	PENALTY	POSTAGE	$1.00	$867.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.98	$866.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.10	$819.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.44	$793.44
08/07/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440196312	$-263.75	$783.00
07/07/2015	BILL	BANK OF AMERICA NA	$1,046.75	$1,046.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-278.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-278.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-278.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-278.00	$278.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-278.00	$556.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-281.28	$834.00
07/08/2014	BILL	TALBOTT, JOY	$1,115.28	$1,115.28
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-246.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-246.00	$246.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-246.00	$492.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-248.55	$738.00
07/08/2013	BILL	TALBOTT, JOY	$986.55	$986.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-407.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-407.00	$407.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-407.00	$814.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-409.27	$1,221.00
07/10/2012	BILL	TALBOTT, JOY	$1,630.27	$1,630.27
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-403.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-403.00	$403.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-403.00	$806.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-406.66	$1,209.00
07/08/2011	BILL	TALBOTT, JOY	$1,615.66	$1,615.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-416.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-416.00	$416.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-416.00	$832.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-419.38	$1,248.00
07/08/2010	BILL	TALBOTT, JOY	$1,667.38	$1,667.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-410.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-410.00	$410.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-410.00	$820.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-412.33	$1,230.00
07/06/2009	BILL	TALBOTT, JOY	$1,642.33	$1,642.33
03/24/2009	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 71-234 NUM: 310632	$-377.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.52	$377.52
01/05/2009	PAYMENT	COOK, DAVID H & MARY ANN CORK: B BANK: 94-72 NUM: 5755	$-363.00	$363.00
09/25/2008	PAYMENT	COOK, DAVID H & MARY ANN CHECK BANK: 94-72 NUM: 5696	$-363.00	$726.00
08/02/2008	PAYMENT	COOK, DAVID H & MARY ANN CHECK BANK: 94-72 NUM: 5653	$-366.72	$1,089.00
07/15/2008	BILL	COOK, DAVID H & MARY ANN	$1,455.72	$1,455.72
07/25/2007	PAYMENT	COOK, DAVID H & MARY ANN CHECK BANK: 94-72 NUM: 5460	$-1,413.14	$0.00
07/12/2007	BILL	COOK, DAVID H & MARY ANN	$1,413.14	$1,413.14
08/16/2006	PAYMENT	COOK, DAVID H & IRMA CHECK BANK: 94-72 NUM: 5242	$-1,433.38	$0.00
07/12/2006	BILL	COOK, DAVID H & MARY ANN	$1,433.38	$1,433.38
11/18/2005	PAYMENT	KIELTY, JOHN R & MORRIS, KAREN CHECK BANK: 94-169 NUM: 620	$-1,440.54	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.88	$1,440.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.03	$1,405.66
07/15/2005	BILL	NEAL, TERRY ET AL	$1,391.63	$1,391.63
07/19/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12161203	$-99.68	$0.00
07/08/2004	BILL	LOWRY, CHARLES R ET AL	$99.68	$99.68
07/29/2003	PAYMENT	LOWRY, CHARLES R ET AL CHECK BANK: 94-7074 NUM: 1403	$-98.65	$0.00
07/18/2003	BILL	LOWRY, CHARLES R ET AL	$98.65	$98.65
07/25/2002	PAYMENT	LOWRY, CHARLES R ET AL CHECK BANK: 94-7074 NUM: 1065	$-95.45	$0.00
07/12/2002	BILL	LOWRY, CHARLES R ET AL	$95.45	$95.45
07/31/2001	PAYMENT	LOWRY, CHARLES R CHECK BANK: 94-7074 NUM: 775	$-93.82	$0.00
07/12/2001	BILL	LOWRY, CHARLES R ET AL	$93.82	$93.82
08/10/2000	PAYMENT	LOWRY, CHARLES R ET AL CHECK BANK: 94-7074 NUM: 441	$-91.95	$0.00
07/17/2000	BILL	LOWRY, CHARLES R ET AL	$91.95	$91.95
07/29/1999	PAYMENT	LOWRY, CHARLES R ET AL CHECK BANK: 94-204 NUM: 1082	$-77.66	$0.00
07/17/1999	BILL	LOWRY, CHARLES R ET AL	$77.66	$77.66
07/22/1998	PAYMENT	LOWRY, CHARLES R ET AL CHECK	$-79.06	$0.00
07/13/1998	BILL	LOWRY, CHARLES R ET AL	$79.06	$79.06
07/21/1997	PAYMENT	LOWRY, CHARLES R ET AL CHECK	$-78.52	$0.00
07/14/1997	BILL	LOWRY, CHARLES R ET AL	$78.52	$78.52
07/25/1996	PAYMENT	LOWRY, CHARLES R & MICHAEL J	$-78.09	$0.00
07/18/1996	BILL	LOWRY, CHARLES R & MICHAEL J	$78.09	$78.09