Tax Account 019-302-12

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Owners

ARNDELL, JOHN R
P O BOX 925
DAYTON, NV 89403-0000

Account Summary

Account ID	019-302-12
Account Type	Real Estate
Location	214 RING RD MARK TWAIN
Balance	$1,356.71
Currently Due	$339.71

Account ID

019-302-12

Account Type

Real Estate

Location

214 RING RD
MARK TWAIN

Balance

$1,356.71

Currently Due

$339.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,356.71
Total	$1,356.71
Paid	$0.00
Balance	$1,356.71
Due	$339.71
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,356.71

Total

$1,356.71

Paid

$0.00

Balance

$1,356.71

Due

$339.71

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$339.71	$0.00	$339.71	$0.00	$339.71
2	10/07/2024	10/17/2024	Due	$339.00	$0.00	$339.00	$0.00	$678.71
3	01/06/2025	01/16/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,017.71
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,356.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.24	$0.00	$1,317.24	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,069.31	$0.00	$1,069.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,038.22	$0.00	$1,038.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,007.19	$0.00	$1,007.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$977.88	$0.00	$977.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$949.42	$0.00	$949.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$921.79	$0.00	$921.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$898.48	$0.00	$898.48	$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	.00	1.82	.50
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
07/16/2024	BILL	ARNDELL, JOHN R	$1,356.71	$1,356.71
08/11/2023	PAYMENT	LYNNE A ARNDELL EC WF - 023081103151927	$-1,317.24	$0.00
07/17/2023	BILL	ARNDELL, JOHN R & LYNNE A	$1,317.24	$1,317.24
08/15/2022	PAYMENT	LYNNE A ARNDELL EC WF - 022081203161522	$-1,069.31	$0.00
07/15/2022	BILL	ARNDELL, JOHN R & LYNNE A	$1,069.31	$1,069.31
08/20/2021	PAYMENT	LYNNE A ARNDELL EC WF - 021081703187063	$-1,038.22	$0.00
07/14/2021	BILL	ARNDELL, JOHN R & LYNNE A	$1,038.22	$1,038.22
08/13/2020	PAYMENT	LYNNE A ARNDELL CHECK BANK: WF INTERNET NUM: 020081203134206	$-1,007.19	$0.00
07/09/2020	BILL	ARNDELL, JOHN R & LYNNE A	$1,007.19	$1,007.19
08/14/2019	PAYMENT	LYNNE A ARNDELL CHECK BANK: WF INTERNET NUM: 019081303162230	$-977.88	$0.00
07/10/2019	BILL	ARNDELL, JOHN R & LYNNE A	$977.88	$977.88
12/31/2018	PAYMENT	LYNNE A ARNDELL CHECK BANK: WF INTERNET NUM: 018122603129097	$-474.00	$0.00
09/21/2018	PAYMENT	LYNNE A ARNDELL CHECK BANK: WF INTERNET NUM: 018091803131067	$-237.00	$474.00
08/20/2018	PAYMENT	LYNNE A ARNDELL CHECK BANK: WF INTERNET NUM: 018080703154680	$-238.42	$711.00
07/10/2018	BILL	ARNDELL, JOHN R & LYNNE A	$949.42	$949.42
02/28/2018	PAYMENT	LYNNE A ARNDELL CHECK BANK: WF INTERNET NUM: 018022703148743	$-230.00	$0.00
12/28/2017	PAYMENT	LYNNE A ARNDELL CHECK BANK: WF INTERNET NUM: 017122703140364	$-230.00	$230.00
09/27/2017	PAYMENT	LYNNE A ARNDELL CHECK BANK: WF INTERNET NUM: 017092603132268	$-230.00	$460.00
08/09/2017	PAYMENT	LYNNE A ARNDELL CHECK BANK: WF INTERNET NUM: 017080803146829	$-231.79	$690.00
07/10/2017	BILL	ARNDELL, JOHN R & LYNNE A	$921.79	$921.79
08/09/2016	PAYMENT	LYNNE A ARNDELL CHECK BANK: WF INTERNET NUM: 016080903132738	$-898.48	$0.00
07/11/2016	BILL	ARNDELL, JOHN R & LYNNE A	$898.48	$898.48
07/30/2015	PAYMENT	ARNDELL, LYNNE A CHECK NUM: 68780589	$-896.60	$0.00
07/07/2015	BILL	ARNDELL, JOHN R & LYNNE A	$896.60	$896.60
10/08/2014	PAYMENT	ARNDELL, LYNNE A CHECK NUM: 60698551	$-651.00	$0.00
07/29/2014	PAYMENT	ARNDELL, LYNNE A CHECK NUM: 39260992	$-219.36	$651.00
07/08/2014	BILL	ARNDELL, JOHN R & LYNNE A	$870.36	$870.36
08/16/2013	PAYMENT	ARNDELL, LYNNE A CHECK NUM: 9382	$-860.78	$0.00
07/08/2013	BILL	ARNDELL, JOHN R & LYNNE A	$860.78	$860.78
10/10/2012	PAYMENT	ARNDELL, LYNNE A CHECK NUM: 9365	$-642.00	$0.00
08/13/2012	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK NUM: 9362	$-214.81	$642.00
07/10/2012	BILL	ARNDELL, JOHN R & LYNNE A	$856.81	$856.81
03/01/2012	PAYMENT	ARNDELL, LYNNE A CHECK NUM: 9355	$-215.00	$0.00
01/11/2012	PAYMENT	ARNDELL, LYNNE A CHECK NUM: 9351	$-215.00	$215.00
10/10/2011	PAYMENT	ARNDELL, LYNNE A CHECK NUM: 9346	$-215.00	$430.00
08/08/2011	PAYMENT	JOHN ARNDELL CORK: D BANK: PNP INTERNET NUM: 6887956	$-216.28	$645.00
07/08/2011	BILL	ARNDELL, JOHN R & LYNNE A	$861.28	$861.28
03/04/2011	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK NUM: 6640	$-201.00	$0.00
01/04/2011	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 6586	$-201.00	$201.00
09/20/2010	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 6530	$-201.00	$402.00
08/13/2010	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 6506	$-204.52	$603.00
07/08/2010	BILL	ARNDELL, JOHN R & LYNNE A	$807.52	$807.52
03/03/2010	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 6408	$-287.00	$0.00
12/30/2009	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 6400	$-287.00	$287.00
09/29/2009	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 6298	$-287.00	$574.00
08/04/2009	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 6288	$-290.91	$861.00
07/06/2009	BILL	ARNDELL, JOHN R & LYNNE A	$1,151.91	$1,151.91
03/06/2009	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 6225	$-279.00	$0.00
12/31/2008	PAYMENT	ARNDELL, MR. & MRS. CHECK BANK: 94-77 NUM: 6147	$-279.00	$279.00
10/02/2008	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 6079	$-279.00	$558.00
08/19/2008	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 6063	$-281.34	$837.00
07/15/2008	BILL	ARNDELL, JOHN R & LYNNE A	$1,118.34	$1,118.34
02/21/2008	PAYMENT	ARNDELL, MR & MRS CHECK BANK: 94-77 NUM: 5942	$-271.00	$0.00
01/02/2008	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 5932	$-271.00	$271.00
09/25/2007	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 5851	$-271.00	$542.00
08/13/2007	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 5841	$-272.78	$813.00
07/12/2007	BILL	ARNDELL, JOHN R & LYNNE A	$1,085.78	$1,085.78
02/26/2007	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 5663	$-263.00	$0.00
12/26/2006	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 5581	$-263.00	$263.00
09/28/2006	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 5479	$-263.00	$526.00
08/24/2006	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 5419	$-264.97	$789.00
07/12/2006	BILL	ARNDELL, JOHN R & LYNNE A	$1,053.97	$1,053.97
03/01/2006	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 5227	$-255.00	$0.00
12/28/2005	PAYMENT	ARNDELL, MRS & MR CHECK BANK: 94-77 NUM: 5090	$-255.00	$255.00
09/28/2005	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 4923	$-255.00	$510.00
08/16/2005	PAYMENT	ARNDELL, MR. & MRS CHECK BANK: 94-77 NUM: 4834	$-258.28	$765.00
07/15/2005	BILL	ARNDELL, JOHN R & LYNNE A	$1,023.28	$1,023.28
03/01/2005	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 4555	$-254.00	$0.00
01/07/2005	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 4462	$-254.00	$254.00
09/28/2004	PAYMENT	ARNDELL, MR & MRS CHECK BANK: 94-77 NUM: 4256	$-254.00	$508.00
07/29/2004	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 4120	$-257.43	$762.00
07/08/2004	BILL	ARNDELL, JOHN R & LYNNE A	$1,019.43	$1,019.43
02/23/2004	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 3806	$-235.73	$0.00
01/08/2004	PAYMENT	ARNDELL, MRS./MR. CHECK BANK: 94-77 NUM: 3732	$-235.73	$235.73
10/09/2003	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 5	$-235.73	$471.46
08/11/2003	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 3442	$-235.74	$707.19
07/18/2003	BILL	ARNDELL, JOHN R & LYNNE A	$942.93	$942.93
02/24/2003	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 3135	$-232.00	$0.00
12/30/2002	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 3054	$-232.00	$232.00
10/01/2002	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 2863	$-232.00	$464.00
08/14/2002	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 2785	$-233.24	$696.00
07/12/2002	BILL	ARNDELL, JOHN R & LYNNE A	$929.24	$929.24
02/25/2002	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 2488	$-226.63	$0.00
01/02/2002	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77- NUM: 2356	$-226.63	$226.63
09/26/2001	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 2199	$-226.63	$453.26
08/07/2001	PAYMENT	ARNDELL, JOHN R & LYNNE A CHECK BANK: 94-77 NUM: 2122	$-226.86	$679.89
07/12/2001	BILL	ARNDELL, JOHN R & LYNNE A	$906.75	$906.75
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-222.02	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-222.02	$222.02
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-222.02	$444.04
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-222.26	$666.06
07/17/2000	BILL	ARNDELL, JOHN R & LYNNE A	$888.32	$888.32
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-234.55	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-234.55	$234.55
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-234.55	$469.10
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-234.80	$703.65
07/17/1999	BILL	ARNDELL, JOHN R & LYNNE A	$938.45	$938.45
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-207.30	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-207.30	$207.30
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-207.30	$414.60
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-207.56	$621.90
07/13/1998	BILL	ARNDELL, JOHN R & LYNNE A	$829.46	$829.46
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-203.45	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-203.45	$203.45
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-203.45	$406.90
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-203.63	$610.35
07/14/1997	BILL	ARNDELL, JOHN R & LYNNE A	$813.98	$813.98
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-202.32	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-202.32	$202.32
09/16/1996	PAYMENT	COUNTRYWIDE	$-202.32	$404.64
09/13/1996	PAYMENT	COUNTRYWIDE	$-202.51	$606.96
09/13/1996	AMENDMENT	postmarked 7/30	$-8.10	$809.47
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.10	$817.57
07/18/1996	BILL	ARNDELL, JOHN R & LYNNE A	$809.47	$809.47