Tax Account 019-141-07

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Owners

ARNESTAD, BRYAN C & JO MARIE
265 COMSTOCK RD
DAYTON, NV 89403-0000

ARNESTAD, JO MARIE

Account Summary

Account ID	019-141-07
Account Type	Real Estate
Location	265 COMSTOCK RD DAYTON VALLEY
Balance	$3,269.42
Currently Due	$818.42

Account ID

019-141-07

Account Type

Real Estate

Location

265 COMSTOCK RD
DAYTON VALLEY

Balance

$3,269.42

Currently Due

$818.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,269.42
Total	$3,269.42
Paid	$0.00
Balance	$3,269.42
Due	$818.42
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,269.42

Total

$3,269.42

Paid

$0.00

Balance

$3,269.42

Due

$818.42

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$818.42	$0.00	$818.42	$0.00	$818.42
2	10/07/2024	10/17/2024	Due	$817.00	$0.00	$817.00	$0.00	$1,635.42
3	01/06/2025	01/16/2025	Due	$817.00	$0.00	$817.00	$0.00	$2,452.42
4	03/03/2025	03/13/2025	Due	$817.00	$0.00	$817.00	$0.00	$3,269.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,129.98	$31.28	$3,161.26	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,681.92	$0.00	$2,681.92	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,603.86	$0.00	$2,603.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,527.20	$0.00	$2,527.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,453.62	$0.00	$2,453.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,382.19	$0.00	$2,382.19	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,312.84	$0.00	$2,312.84	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,254.29	$0.00	$2,254.29	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	ARNESTAD, BRYAN C & JO MARIE	$3,269.42	$3,269.42
04/01/2024	PAYMENT	BRYAN C JO ARN EC WF - 024040103182529	$-814.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$814.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.28	$813.28
01/02/2024	PAYMENT	BRYAN C JO ARN EC WF - 024010203159620	$-782.00	$782.00
10/02/2023	PAYMENT	BRYAN C JO ARN EC WF - 023100203171187	$-782.00	$1,564.00
08/22/2023	PAYMENT	BRYAN C JO ARN EC WF - 023082103110203	$-782.98	$2,346.00
07/17/2023	BILL	ARNESTAD, BRYAN C & JO MARIE	$3,128.98	$3,128.98
03/07/2023	PAYMENT	BRYAN C JO ARN EC WF - 023030603139011	$-670.00	$0.00
01/05/2023	PAYMENT	BRYAN C JO ARN EC WF - 023010303170259	$-670.00	$670.00
10/03/2022	PAYMENT	BRYAN C JO ARNE EC WF - 022100303184972	$-670.00	$1,340.00
08/16/2022	PAYMENT	BRYAN C JO ARNE EC WF - 022081503141781	$-671.92	$2,010.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,681.92
07/15/2022	BILL	ARNESTAD, BRYAN C & JO MARIE	$2,681.92	$2,681.92
03/08/2022	PAYMENT	BRYAN C JO ARNE EC WF - 022030703139876	$-650.91	$0.00
01/05/2022	PAYMENT	BRYAN C JO ARNE EC WF - 022010303173192	$-650.91	$650.91
10/08/2021	PAYMENT	BRYAN C JO ARNE EC WF - 021100403189544	$-650.91	$1,301.82
08/12/2021	PAYMENT	BRYAN C JO ARNE EC WF - 021081103120831	$-651.13	$1,952.73
07/14/2021	BILL	ARNESTAD, BRYAN C & JO MARIE	$2,603.86	$2,603.86
03/01/2021	PAYMENT	BRYAN C JO ARNE EC WF - 021030103291422	$-631.00	$0.00
01/04/2021	PAYMENT	BRYAN C JO ARNE EC WF - 021010403256366	$-631.00	$631.00
10/07/2020	PAYMENT	BRYAN C JO ARNE CHECK BANK: WF INTERNET NUM: 020100503215268	$-631.00	$1,262.00
08/21/2020	PAYMENT	BRYAN C JO ARNE CHECK BANK: WF INTERNET NUM: 020081703150179	$-634.20	$1,893.00
07/09/2020	BILL	ARNESTAD, BRYAN C & JO MARIE	$2,527.20	$2,527.20
03/09/2020	PAYMENT	BRYAN C JO ARNE CHECK BANK: WF INTERNET NUM: 020030203240898	$-613.00	$0.00
01/10/2020	PAYMENT	BRYAN C JO ARNE CHECK BANK: WF INTERNET NUM: 020010603216099	$-613.00	$613.00
10/09/2019	PAYMENT	BRYAN C JO ARNE CHECK BANK: WF INTERNET NUM: 019100703175241	$-613.00	$1,226.00
08/19/2019	PAYMENT	BRYAN C JO ARNE CHECK BANK: WF INTERNET NUM: 019081903116975	$-614.62	$1,839.00
07/10/2019	BILL	ARNESTAD, BRYAN C & JO MARIE	$2,453.62	$2,453.62
03/01/2019	PAYMENT	BRYAN C JO ARNE CHECK BANK: WF INTERNET NUM: 019030103332495	$-595.00	$0.00
01/07/2019	PAYMENT	BRYAN C JO ARNE CHECK BANK: WF INTERNET NUM: 019010703117464	$-595.00	$595.00
09/28/2018	PAYMENT	BRYAN C JO ARNE CHECK BANK: WF INTERNET NUM: 018092803195965	$-595.00	$1,190.00
08/20/2018	PAYMENT	BRYAN C JO ARNE CHECK BANK: WF INTERNET NUM: 018082003098064	$-597.19	$1,785.00
07/10/2018	BILL	ARNESTAD, BRYAN C & JO MARIE	$2,382.19	$2,382.19
03/06/2018	PAYMENT	BRYAN C JO ARNE CHECK BANK: WF INTERNET NUM: 018030503151155	$-577.00	$0.00
12/29/2017	PAYMENT	BRYAN C JO ARNE CHECK BANK: WF INTERNET NUM: 017122903288145	$-577.00	$577.00
10/03/2017	PAYMENT	BRYAN C JO ARNE CHECK BANK: WF INTERNET NUM: 017100203178158	$-577.00	$1,154.00
08/22/2017	PAYMENT	BRYAN C JO ARNE CHECK BANK: WF INTERNET NUM: 017082103089447	$-581.84	$1,731.00
07/10/2017	BILL	ARNESTAD, BRYAN C & JO MARIE	$2,312.84	$2,312.84
03/08/2017	PAYMENT	BRYAN C JO ARNE CHECK BANK: WF INTERNET NUM: 017030603123818	$-563.00	$0.00
12/30/2016	PAYMENT	BRYAN C JO ARNE CHECK BANK: WF INTERNET NUM: 016123003276736	$-563.00	$563.00
10/04/2016	PAYMENT	BRYAN C JO ARNE CHECK BANK: WF INTERNET NUM: 016100303183214	$-563.00	$1,126.00
08/15/2016	PAYMENT	BRYAN C JO ARNE CHECK BANK: WF INTERNET NUM: 016081503135978	$-565.29	$1,689.00
07/11/2016	BILL	ARNESTAD, BRYAN C & JO MARIE	$2,254.29	$2,254.29
03/09/2016	PAYMENT	ARNESTAD, BRYAN C CHECK NUM: 47909877	$-562.00	$0.00
01/07/2016	PAYMENT	ARNESTAD, BRYAN C & JO MARIE CHECK NUM: 17339047	$-562.00	$562.00
10/09/2015	PAYMENT	ARNESTAD, BRYAN C & JO CHECK NUM: 89211682	$-562.00	$1,124.00
08/19/2015	PAYMENT	BRYAN C JO ARNESTAD LV TR CHECK NUM: 74572956	$-563.70	$1,686.00
07/07/2015	BILL	ARNESTAD, BRYAN C & JO MARIE	$2,249.70	$2,249.70
03/03/2015	PAYMENT	ARNESTAD, BRYAN C & JO MARIE CHECK NUM: 6951492	$-544.00	$0.00
01/07/2015	PAYMENT	ARNESTAD, BRYAN C & JO MARIE CHECK NUM: 89554694	$-544.00	$544.00
10/10/2014	PAYMENT	ARNESTAD, BRYAN C & JO MARIE CHECK NUM: 61905821	$-544.00	$1,088.00
08/21/2014	PAYMENT	ARNESTAD, BRYAN C & JO MARIE CHECK NUM: 46961485	$-547.82	$1,632.00
07/08/2014	BILL	ARNESTAD, BRYAN C & JO MARIE	$2,179.82	$2,179.82
03/11/2014	PAYMENT	BRYAN C JO ARNESTAD LIV TR CHECK NUM: 85889508	$-522.78	$0.00
01/16/2014	PAYMENT	BRYAN JO ARNESTAD LIV TR CHECK NUM: 0067913827	$-522.78	$522.78
10/14/2013	PAYMENT	ARNESTAD, BRYAN TRUST CHECK NUM: 21812947	$-522.78	$1,045.56
08/20/2013	PAYMENT	ARNESTAD, BRYAN C JO CHECK NUM: 995353	$-16.85	$1,568.34
08/02/2013	AMENDMENT	REMOVE-PRIOR OWNER EXEMPTION	$76.19	$1,585.19
07/25/2013	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 4724	$-506.71	$1,509.00
07/08/2013	BILL	ORTIZ, ENRIQUE JR & MARIA D	$2,015.71	$2,015.71
02/08/2013	PAYMENT	ORTIZ, ENRIQUE & MARY CHECK NUM: 218	$-489.00	$0.00
12/31/2012	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK NUM: 207	$-489.00	$489.00
09/25/2012	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK NUM: 192	$-489.00	$978.00
08/16/2012	PAYMENT	ORTIZ, ENRIQUE JR & MARY CHECK NUM: 184	$-492.29	$1,467.00
07/10/2012	BILL	ORTIZ, ENRIQUE JR & MARIA D	$1,959.29	$1,959.29
02/10/2012	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK NUM: 143	$-494.00	$0.00
12/14/2011	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK NUM: 128	$-494.00	$494.00
09/16/2011	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK NUM: 115	$-494.00	$988.00
08/08/2011	PAYMENT	ORTIZ, ENRIQUE & MARY CHECK NUM: 105	$-497.00	$1,482.00
07/08/2011	BILL	ORTIZ, ENRIQUE JR & MARIA D	$1,979.00	$1,979.00
02/08/2011	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK NUM: 3645	$-508.00	$0.00
12/15/2010	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3634	$-508.00	$508.00
09/23/2010	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3616	$-508.00	$1,016.00
08/06/2010	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3605	$-509.47	$1,524.00
07/08/2010	BILL	ORTIZ, ENRIQUE JR & MARIA D	$2,033.47	$2,033.47
02/12/2010	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3560	$-505.00	$0.00
12/10/2009	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3540	$-505.00	$505.00
10/23/2009	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3531	$-525.20	$1,010.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.20	$1,535.20
08/11/2009	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3511	$-507.44	$1,515.00
07/06/2009	BILL	ORTIZ, ENRIQUE JR & MARIA D	$2,022.44	$2,022.44
02/18/2009	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3463	$-491.00	$0.00
12/23/2008	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3446	$-491.00	$491.00
09/30/2008	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3422	$-491.00	$982.00
08/19/2008	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3412	$-491.81	$1,473.00
07/15/2008	BILL	ORTIZ, ENRIQUE JR & MARIA D	$1,964.81	$1,964.81
02/14/2008	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3358	$-476.00	$0.00
12/27/2007	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3464	$-476.00	$476.00
09/28/2007	PAYMENT	ORTIZ, ENRIQUE JR & MARY D CHECK BANK: 94-72 NUM: 3445	$-476.00	$952.00
08/10/2007	PAYMENT	ORTIZ, ENRIQUE JR & MARY D CHECK BANK: 94-72 NUM: 3436	$-479.43	$1,428.00
07/12/2007	BILL	ORTIZ, ENRIQUE JR & MARIA D	$1,907.43	$1,907.43
02/21/2007	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3389	$-477.00	$0.00
12/27/2006	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3374	$-477.00	$477.00
10/18/2006	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3359	$-496.08	$954.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.08	$1,450.08
08/22/2006	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3338	$-481.12	$1,431.00
07/12/2006	BILL	ORTIZ, ENRIQUE JR & MARIA D	$1,912.12	$1,912.12
02/27/2006	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3291	$-464.00	$0.00
12/30/2005	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3273	$-464.00	$464.00
09/29/2005	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3250	$-464.00	$928.00
08/10/2005	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3238	$-464.44	$1,392.00
07/15/2005	BILL	ORTIZ, ENRIQUE JR & MARIA D	$1,856.44	$1,856.44
02/24/2005	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3182	$-462.00	$0.00
12/29/2004	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3168	$-462.00	$462.00
09/28/2004	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3143	$-462.00	$924.00
08/12/2004	PAYMENT	ORTIZ, ENRIQUE JR CHECK BANK: 94-72 NUM: 3134	$-463.81	$1,386.00
07/08/2004	BILL	ORTIZ, ENRIQUE JR & MARIA D	$1,849.81	$1,849.81
02/25/2004	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3087	$-434.73	$0.00
12/24/2003	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3072	$-434.73	$434.73
09/29/2003	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3041	$-434.73	$869.46
08/11/2003	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 3026	$-434.75	$1,304.19
07/18/2003	BILL	ORTIZ, ENRIQUE JR & MARIA D	$1,738.94	$1,738.94
02/26/2003	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 2965	$-428.00	$0.00
12/31/2002	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 2940	$-428.00	$428.00
10/01/2002	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 2907	$-428.00	$856.00
08/14/2002	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 2890	$-431.66	$1,284.00
07/12/2002	BILL	ORTIZ, ENRIQUE JR & MARIA D	$1,715.66	$1,715.66
02/25/2002	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 2819	$-318.97	$0.00
01/02/2002	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CORK: B BANK: 94-72 NUM: 2798	$-318.97	$318.97
09/27/2001	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 2762	$-318.97	$637.94
08/14/2001	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK BANK: 94-72 NUM: 2752	$-319.23	$956.91
07/12/2001	BILL	ORTIZ, ENRIQUE JR & MARIA D	$1,276.14	$1,276.14
09/26/2000	PAYMENT	ORTIZ, E. CHECK BANK: 94-72 NUM: 2626	$-937.50	$0.00
08/01/2000	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 248614	$-312.70	$937.50
07/17/2000	BILL	FAEHLING, BONNIE JEAN	$1,250.20	$1,250.20
03/09/2000	PAYMENT	FAEHLING, BONNIE JEAN CHECK BANK: 94-204 NUM: 590	$-330.15	$0.00
12/27/1999	PAYMENT	FAEHLING, BONNIE JEAN CHECK BANK: 94-204 NUM: 561	$-330.15	$330.15
09/30/1999	PAYMENT	FAEHLING, BONNIE J CHECK BANK: 94-204 NUM: 511	$-330.15	$660.30
08/27/1999	PAYMENT	FAEHLING, BONNIE JEAN CHECK BANK: 91-119 NUM: 339	$-330.33	$990.45
07/17/1999	BILL	FAEHLING, BONNIE JEAN	$1,320.78	$1,320.78
03/02/1999	PAYMENT	FAEHLING, BONNIE JEAN CHECK	$-311.46	$0.00
12/30/1998	PAYMENT	FAEHLING, BONNIE JEAN CHECK	$-311.46	$311.46
10/07/1998	PAYMENT	FAEHLING, BONNIE JEAN CHECK	$-311.46	$622.92
08/12/1998	PAYMENT	FAEHLING, BONNIE JEAN CHECK	$-311.60	$934.38
07/13/1998	BILL	FAEHLING, BONNIE JEAN	$1,245.98	$1,245.98
02/24/1998	PAYMENT	FAEHLING, BONNIE JEAN CHECK	$-305.96	$0.00
12/29/1997	PAYMENT	FAEHLING, BONNIE JEAN CHECK	$-305.96	$305.96
10/06/1997	PAYMENT	FAEHLING, BONNIE JEAN CHECK	$-305.96	$611.92
08/14/1997	PAYMENT	FAEHLING, BONNIE JEAN CHECK	$-306.14	$917.88
07/14/1997	BILL	FAEHLING, BONNIE JEAN	$1,224.02	$1,224.02
02/28/1997	PAYMENT	FAEHLING, BONNIE JEAN	$-304.26	$0.00
12/27/1996	PAYMENT	FAEHLING, BONNIE JEAN	$-304.26	$304.26
10/10/1996	PAYMENT	FAEHLING, BONNIE JEAN	$-304.26	$608.52
08/14/1996	PAYMENT	FAEHLING, BONNIE JEAN	$-304.45	$912.78
07/18/1996	BILL	FAEHLING, BONNIE JEAN	$1,217.23	$1,217.23