Tax Account 019-192-03

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Owners

ARRAIZ, MARTIN & SANDRA C TRS
1150 KOONTZ LN
CARSON CITY, NV 89701-0000

ARRAIZ, SANDRA C TR

Account Summary

Account ID	019-192-03
Account Type	Real Estate
Location	7009 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-192-03

Account Type

Real Estate

Location

7009 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$775.73
Total	$775.73
Paid	$775.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$775.73

Total

$775.73

Paid

$775.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$196.73	$0.00	$196.73	$196.73	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.41	$0.00	$718.41	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$619.90	$0.00	$619.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$574.12	$0.00	$574.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$530.87	$0.00	$530.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$497.60	$5.96	$503.56	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$473.97	$0.00	$473.97	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$454.92	$0.00	$454.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$443.45	$0.00	$443.45	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
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
08/29/2024	PAYMENT	ARRAIZ, SANDRA C CHECK 1026	$-775.73	$0.00
07/16/2024	BILL	ARRAIZ, MARTIN & SANDRA C TRS	$775.73	$775.73
08/21/2023	PAYMENT	ARRAIZ, MARTIN & SANDRA C CHECK 9141	$-718.41	$0.00
07/17/2023	BILL	ARRAIZ, MARTIN & SANDRA C TRS	$718.41	$718.41
01/17/2023	PAYMENT	ARRAIZ, MARTIN & SANDRA C TRS CHECK 8979	$-308.00	$0.00
10/14/2022	PAYMENT	ARRAIZ, MARTIN & SANDRA C TRS CHECK 8912	$-154.00	$308.00
08/18/2022	PAYMENT	ARRAIZ, MARTIN & SANDRA C TRS CHECK 8855	$-157.90	$462.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$619.90
07/15/2022	BILL	ARRAIZ, MARTIN & SANDRA C TRS	$619.90	$619.90
08/31/2021	PAYMENT	ARRAIZ, MARTIN & SANDRA C TRS CHECK 8569	$-574.12	$0.00
07/14/2021	BILL	ARRAIZ, MARTIN & SANDRA C TRS	$574.12	$574.12
03/08/2021	PAYMENT	ARRAIZ, MARTIN & SANDRA C CHECK 8454	$-132.00	$0.00
01/07/2021	PAYMENT	ARRAIZ, MARTIN & SANDRA C CHECK 8407	$-132.00	$132.00
10/15/2020	PAYMENT	ARRAIZ, MARTIN & SANDRA C CHECK NUM: 8323	$-132.00	$264.00
08/12/2020	PAYMENT	ARRAIZ, MARTIN & SANDRA C CHECK NUM: 8268	$-134.87	$396.00
07/09/2020	BILL	ARRAIZ, MARTIN & SANDRA C	$530.87	$530.87
03/27/2020	PAYMENT	ARRAIZ, MARTIN & SANDRA C CHECK NUM: 8161	$-5.96	$0.00
03/24/2020	PAYMENT	ARRAIZ, MARTIN & SANDRA C CHECK NUM: 8147	$-124.00	$5.96
03/19/2020	PENALTY	POSTAGE	$1.00	$129.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.96	$128.96
01/08/2020	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 8079	$-124.00	$124.00
10/07/2019	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 7979	$-124.00	$248.00
08/21/2019	PAYMENT	ARRAIZ, SANDRA CHECK NUM: 7938	$-125.60	$372.00
07/10/2019	BILL	ARRAIZ, MARTIN & SANDRA C	$497.60	$497.60
03/08/2019	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 7791	$-118.00	$0.00
01/08/2019	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 7738	$-118.00	$118.00
10/09/2018	PAYMENT	ARRAIZ, SANDRA CHECK NUM: 7651	$-118.00	$236.00
08/13/2018	PAYMENT	ARRAIZ, SANDRA C CHECK NUM: 7589	$-119.97	$354.00
07/10/2018	BILL	ARRAIZ, MARTIN & SANDRA C	$473.97	$473.97
03/06/2018	PAYMENT	ARRAIZ, MARTIN OR SANDRA CHECK NUM: 7440	$-113.00	$0.00
01/09/2018	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 7391	$-113.00	$113.00
09/28/2017	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 7300	$-113.00	$226.00
08/18/2017	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 7244	$-115.92	$339.00
07/10/2017	BILL	ARRAIZ, MARTIN & SANDRA C	$454.92	$454.92
03/03/2017	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 7097	$-110.00	$0.00
01/06/2017	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 7041	$-110.00	$110.00
10/11/2016	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 6960	$-110.00	$220.00
08/23/2016	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 6901	$-113.45	$330.00
07/11/2016	BILL	ARRAIZ, MARTIN & SANDRA C	$443.45	$443.45
03/08/2016	PAYMENT	ARRAIZ, MARTIN AND SANDRA CHECK NUM: 6740	$-110.00	$0.00
01/11/2016	PAYMENT	ARRAIZ, MARTIN CHECK NUM: 6669	$-110.00	$110.00
10/13/2015	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 6584	$-110.00	$220.00
08/18/2015	PAYMENT	ARRAIZ, MARTIN/SANDRA C CHECK NUM: 6525	$-112.48	$330.00
07/07/2015	BILL	ARRAIZ, MARTIN & SANDRA C	$442.48	$442.48
03/04/2015	PAYMENT	ARRAIZ, MARTIN OR SANDRA CHECK NUM: 6384	$-106.00	$0.00
01/08/2015	PAYMENT	ARRAIZ, MARTIN OR SANDRA CHECK NUM: 6309	$-106.00	$106.00
10/06/2014	PAYMENT	SANDRA ARRAIZ CHECK NUM: 6232	$-106.00	$212.00
08/20/2014	PAYMENT	ARRAIZ, MARTIN & SANDRA C CHECK NUM: 6187	$-110.62	$318.00
07/08/2014	BILL	ARRAIZ, MARTIN & SANDRA C	$428.62	$428.62
03/10/2014	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 6037	$-102.00	$0.00
01/14/2014	PAYMENT	ARRAIZ, MARTIN AND SANDRA CHECK NUM: 5987	$-102.00	$102.00
10/10/2013	PAYMENT	ARRAIZ, MARTIN & SANDRA C CHECK NUM: 5903	$-102.00	$204.00
08/06/2013	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 5848	$-105.28	$306.00
07/08/2013	BILL	ARRAIZ, MARTIN & SANDRA C	$411.28	$411.28
03/05/2013	PAYMENT	MARTIN ARRAIZ CHECK NUM: 5721	$-98.00	$0.00
01/08/2013	PAYMENT	SANDRA ARRAIZ CHECK NUM: 5651	$-98.00	$98.00
10/09/2012	PAYMENT	ARRAIZ, MARTIN OR SANDRA CHECK NUM: 5566	$-98.00	$196.00
08/22/2012	PAYMENT	ARRAIZ, MARTIN OR SANDRA CHECK NUM: 5520	$-100.74	$294.00
07/10/2012	BILL	ARRAIZ, MARTIN & SANDRA C	$394.74	$394.74
03/02/2012	PAYMENT	ARRAIZ, MARTIN CHECK NUM: 5369	$-92.00	$0.00
01/06/2012	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK NUM: 5302	$-92.00	$92.00
09/30/2011	PAYMENT	SANDRA ARRAIZ CHECK NUM: 5216	$-92.00	$184.00
08/03/2011	PAYMENT	SANDRA ARRAIZ CHECK NUM: 5158	$-94.88	$276.00
07/08/2011	BILL	ARRAIZ, MARTIN & SANDRA C	$370.88	$370.88
03/04/2011	PAYMENT	ARRAIZ, SANDRA CHECK NUM: 5000	$-86.00	$0.00
01/10/2011	PAYMENT	MARTIN & SANDRA ARRAIZ CHECK NUM: 3745	$-86.00	$86.00
10/11/2010	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK BANK: 94-8014 NUM: 3654	$-86.00	$172.00
08/18/2010	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK BANK: 94-8014 NUM: 3600	$-87.68	$258.00
07/08/2010	BILL	ARRAIZ, MARTIN & SANDRA C	$345.68	$345.68
03/23/2010	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK BANK: 94-8014 NUM: 3467	$-83.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.20	$83.20
01/07/2010	PAYMENT	SANDRA ARRAIZ CHECK BANK: 94-8014 NUM: 3388	$-80.00	$80.00
09/30/2009	PAYMENT	ARRAIZ, MARTIN OR SANDRA CHECK BANK: 94-8014 NUM: 3302	$-80.00	$160.00
08/04/2009	PAYMENT	ARRAIZ, SANDRA CHECK BANK: 94-8014 NUM: 3243	$-80.69	$240.00
07/06/2009	BILL	ARRAIZ, MARTIN & SANDRA C	$320.69	$320.69
03/10/2009	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK BANK: 94-8014 NUM: 3097	$-74.00	$0.00
12/26/2008	PAYMENT	ARRAIZ, SANDRA CHECK BANK: 94-8014 NUM: 3016	$-74.00	$74.00
10/03/2008	PAYMENT	ARRAIZ, MARTIN & SANDRA C CHECK BANK: 94-8014 NUM: 2940	$-74.00	$148.00
08/13/2008	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK BANK: 94-8014 NUM: 2877	$-74.94	$222.00
07/15/2008	BILL	ARRAIZ, MARTIN & SANDRA C	$296.94	$296.94
03/04/2008	PAYMENT	ARRAIZ, MARTIN AND SANDRA CHECK BANK: 94-8014 NUM: 2715	$-68.00	$0.00
01/04/2008	PAYMENT	ARRAIZ, MARTIN CHECK BANK: 94-8014 NUM: 2659	$-68.00	$68.00
09/26/2007	PAYMENT	ARIAZ, SANDRA CHECK BANK: 94-8014 NUM: 2572	$-68.00	$136.00
08/06/2007	PAYMENT	ARRAIZ, SANDRA CHECK BANK: 94-8014 NUM: 2521	$-70.99	$204.00
07/12/2007	BILL	ARRAIZ, MARTIN & SANDRA C	$274.99	$274.99
03/07/2007	PAYMENT	ARRAIZ, MARTI/SANDRA CHECK BANK: 94-8014 NUM: 2361	$-63.00	$0.00
01/05/2007	PAYMENT	ARRAIZ, MARTIN/SANDRA CHECK BANK: 94-8014 NUM: 2279	$-63.00	$63.00
10/11/2006	PAYMENT	ARRAIZ, MARTIN/SANDRA CHECK BANK: 94-8014 NUM: 2201	$-63.00	$126.00
08/04/2006	PAYMENT	ARRAIZ, SANDRA CHECK BANK: 94-8014 NUM: 2139	$-65.46	$189.00
07/12/2006	BILL	ARRAIZ, MARTIN & SANDRA C	$254.46	$254.46
03/03/2006	PAYMENT	ARRAIZ, MARTIN & SANDRA C CHECK BANK: 94-8014 NUM: 2008	$-58.00	$0.00
12/29/2005	PAYMENT	HUB HOTEL R.V. CHECK BANK: 94-7074 NUM: 5263	$-58.00	$58.00
10/07/2005	PAYMENT	HUB TOTEL R V & MOBILE HOME PK CHECK BANK: 94-7074 NUM: 5190	$-58.00	$116.00
08/18/2005	PAYMENT	HUB TOTEL RV & MH PARK, ARRAIZ CHECK BANK: 94-7074 NUM: 5139	$-61.64	$174.00
07/15/2005	BILL	ARRAIZ, MARTIN & SANDRA C	$235.64	$235.64
03/14/2005	PAYMENT	HUB TOTAL RV & MH PARK CHECK BANK: 94-7074 NUM: 4902	$-58.00	$0.00
01/10/2005	PAYMENT	HOB TOTLE RV & MOBILE HOME PRK CHECK BANK: 94-7074 NUM: 4803	$-58.00	$58.00
10/11/2004	PAYMENT	ARRAIZ CHECK BANK: 94-7074 NUM: 4681	$-58.00	$116.00
07/25/2004	PAYMENT	HUB TOTEL RV & MH PARK CHECK BANK: 94-7074 NUM: 4557	$-61.29	$174.00
07/08/2004	BILL	ARRAIZ, MARTIN & SANDRA C	$235.29	$235.29
03/05/2004	PAYMENT	HUB TOTEL RV & MH CHECK BANK: 94-7074 NUM: 4349	$-58.21	$0.00
01/09/2004	PAYMENT	ARRAIZ CHECK BANK: 94-7074 NUM: 4264	$-58.21	$58.21
10/09/2003	PAYMENT	HUB TOTEL R.V. MOBILE CHECK BANK: 94-7074 NUM: 4116	$-58.21	$116.42
08/01/2003	PAYMENT	HUB TOTEL RV 7 MH PARK CHECK BANK: 94-7074 NUM: 4009	$-58.21	$174.63
07/18/2003	BILL	ARRAIZ, MARTIN & SANDRA C	$232.84	$232.84
03/07/2003	PAYMENT	ARRAIZ CHECK BANK: 94-7074 NUM: 3780	$-56.00	$0.00
01/07/2003	PAYMENT	HUB TOTEL RV & MOBILE HOME PAR CHECK BANK: 94-7074 NUM: 3704	$-56.00	$56.00
10/09/2002	PAYMENT	HUB TOTLE RV & MOBILE HOME PAR CHECK BANK: 94-7074 NUM: 3551	$-56.00	$112.00
08/06/2002	PAYMENT	ARRAIZ, M. CHECK BANK: 94-7074 NUM: 3343	$-57.22	$168.00
07/12/2002	BILL	ARRAIZ, MARTIN & SANDRA C	$225.22	$225.22
03/01/2002	PAYMENT	ARRAIZ, SANDRA CHECK BANK: 94-7074 NUM: 3202	$-55.27	$0.00
01/08/2002	PAYMENT	HUB TOTEL RV & MOBILE HOME PAR CHECK BANK: 94-204 NUM: 3019	$-55.27	$55.27
10/02/2001	PAYMENT	HUB TOTEL RV & MOBILE HOME PAR CHECK BANK: 94-204 NUM: 2876	$-55.27	$110.54
07/31/2001	PAYMENT	HUB TOTEL RV & MOBILE HOME CHECK BANK: 94-204 NUM: 2800	$-55.55	$165.81
07/12/2001	BILL	ARRAIZ, MARTIN & SANDRA C	$221.36	$221.36
03/02/2001	PAYMENT	HUB TOTEL RV & MH PARK CHECK BANK: 94-204 NUM: 2589	$-54.15	$0.00
01/12/2001	PAYMENT	HUB TOTEL RV & MH CHECK BANK: 94-204 NUM: 2506	$-54.15	$54.15
10/11/2000	PAYMENT	HUB TOTEL R V & MOBILE HOME CHECK BANK: 94-204 NUM: 2400	$-54.15	$108.30
08/17/2000	PAYMENT	HUB TOTEL RV & MOBILE HOME PAR CHECK BANK: 94-204 NUM: 2327	$-54.40	$162.45
07/17/2000	BILL	ARRAIZ, MARTIN & SANDRA C	$216.85	$216.85
03/09/2000	PAYMENT	HUB TOTEL RV CHECK BANK: 94-204 NUM: 2089	$-57.20	$0.00
01/14/2000	PAYMENT	ARRAIZ CHECK BANK: 94-204 NUM: 2021	$-57.20	$57.20
09/30/1999	PAYMENT	HUB TOTEL RV & MOBILE HOME CHECK BANK: 91-119 NUM: 336	$-57.20	$114.40
08/09/1999	PAYMENT	ARRAIZ, M. CHECK BANK: 91-119 NUM: 239	$-57.50	$171.60
07/17/1999	BILL	ARRAIZ, MARTIN & SANDRA C	$229.10	$229.10
02/26/1999	PAYMENT	HUB TOTEL RV & MOBILE HOME PK CHECK	$-45.98	$0.00
01/11/1999	PAYMENT	HUB TOTEL RV CHECK	$-45.98	$45.98
10/12/1998	PAYMENT	HUB TOTEL RV & MH PARK CHECK	$-45.98	$91.96
07/24/1998	PAYMENT	HUB TOTEL RV & MH PARK CHECK	$-46.18	$137.94
07/13/1998	BILL	ARRAIZ, MARTIN & SANDRA C	$184.12	$184.12
03/09/1998	PAYMENT	HUB TOTEL RV & MH PARK CHECK	$-45.66	$0.00
01/13/1998	PAYMENT	HUB TOTEL RV CHECK	$-45.66	$45.66
10/03/1997	PAYMENT	ARRAIZ, SANDRA CHECK	$-45.66	$91.32
07/28/1997	PAYMENT	ARRAIZ, MARTIN & SANDRA CHECK	$-45.87	$136.98
07/14/1997	BILL	ARRAIZ, MARTIN & SANDRA C	$182.85	$182.85
02/25/1997	PAYMENT	ARRAIZ, S	$-45.40	$0.00
01/13/1997	PAYMENT	ARRAIZ, MARTIN	$-45.40	$45.40
10/15/1996	PAYMENT	HUB TOTAL RV & MOBILE HOME PK	$-45.40	$90.80
08/05/1996	PAYMENT	OASIS TRAILER HAVEN	$-45.63	$136.20
07/18/1996	BILL	ARRAIZ, MARTIN & SANDRA C	$181.83	$181.83