Tax Account 019-472-11

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Owners

KOHART, KENNETH L TRS ET AL
P O BOX 1728
DAYTON, NV 89403-0000

KOHART, BOBBY A TR

ARCEO, JONATHAN TYLER

Account Summary

Account ID	019-472-11
Account Type	Real Estate
Location	245 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-472-11

Account Type

Real Estate

Location

245 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,416.95
Total	$4,416.95
Paid	$4,416.95
Balance	$0.00
Due	$0.00
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

$4,416.95

Total

$4,416.95

Paid

$4,416.95

Balance

$0.00

Due

$0.00

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	Paid	$1,104.95	$0.00	$1,104.95	$1,104.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,104.00	$0.00	$1,104.00	$1,104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,104.00	$0.00	$1,104.00	$1,104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,104.00	$0.00	$1,104.00	$1,104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,288.36	$0.00	$4,288.36	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,754.02	$0.00	$3,754.02	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,644.75	$0.00	$3,644.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,537.80	$0.00	$3,537.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,434.80	$0.00	$3,434.80	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,334.80	$0.00	$3,334.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$3,237.69	$0.00	$3,237.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$3,155.70	$0.00	$3,155.70	$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
08/21/2024	PAYMENT	KOHART, KENNETH CHECK 837	$-4,416.95	$0.00
07/16/2024	BILL	ARCEO, JOE M & STACEY M ET AL	$4,416.95	$4,416.95
08/22/2023	PAYMENT	KOHART, KENNETH & BOBBY CHECK 777	$-4,288.36	$0.00
07/17/2023	BILL	ARCEO, JOE M & STACEY M ET AL	$4,288.36	$4,288.36
08/22/2022	PAYMENT	KOHART, BOBBY CHECK 719	$-3,754.02	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,754.02
07/15/2022	BILL	ARCEO, JOE M & STACEY M ET AL	$3,754.02	$3,754.02
08/23/2021	PAYMENT	KOHART, KENNETH CHECK 644	$-3,644.75	$0.00
07/14/2021	BILL	ARCEO, JOE M & STACEY M ET AL	$3,644.75	$3,644.75
08/12/2020	PAYMENT	KOHART, KENNETH & BOBBY CHECK NUM: 575	$-3,537.80	$0.00
07/09/2020	BILL	ARCEO, JOE M & STACEY M ET AL	$3,537.80	$3,537.80
07/26/2019	PAYMENT	KOHART, BOBBY CHECK NUM: 492	$-3,434.80	$0.00
07/10/2019	BILL	ARCEO, JOE M & STACEY M ET AL	$3,434.80	$3,434.80
08/14/2018	PAYMENT	KOHART, BOBBY A CHECK NUM: 404	$-3,334.80	$0.00
07/10/2018	BILL	ARCEO, JOE M & STACEY M ET AL	$3,334.80	$3,334.80
08/15/2017	PAYMENT	KOHART, KENNETH & BOBBY CHECK NUM: 305	$-3,237.69	$0.00
07/10/2017	BILL	ARCEO, JOE M & STACEY M ET AL	$3,237.69	$3,237.69
08/17/2016	PAYMENT	KOHART, KENNETH & BOBBY CHECK NUM: 214	$-3,155.70	$0.00
07/11/2016	BILL	ARCEO, JOE M & STACEY M ET AL	$3,155.70	$3,155.70
08/18/2015	PAYMENT	KOHART, KENNETH L/BOBBY A CHECK NUM: 1032	$-3,149.30	$0.00
07/07/2015	BILL	ARCEO, JOE M & STACEY M ET AL	$3,149.30	$3,149.30
08/21/2014	PAYMENT	KOHART, KENNETH & BOBBY CHECK NUM: 926	$-3,057.46	$0.00
07/08/2014	BILL	ARCEO, JOE M & STACEY M ET AL	$3,057.46	$3,057.46
08/20/2013	PAYMENT	KOHART, KENNETH OR BOBBY CHECK NUM: 805	$-3,007.70	$0.00
07/08/2013	BILL	ARCEO, JOE M & STACEY M ET AL	$3,007.70	$3,007.70
08/22/2012	PAYMENT	KOHART, KENNETH & BOBBY CHECK NUM: 663	$-2,921.27	$0.00
07/10/2012	BILL	ARCEO, JOE M & STACEY M	$2,921.27	$2,921.27
08/09/2011	PAYMENT	KOHART, KENNETH L/BOBBY A CHECK NUM: 510	$-2,837.21	$0.00
07/08/2011	BILL	ARCEO, JOE M & STACEY M	$2,837.21	$2,837.21
08/09/2010	PAYMENT	KOHART, KENNETH & BOBBY CHECK BANK: 94-206 NUM: 361	$-2,716.37	$0.00
07/08/2010	BILL	ARCEO, JOE M & STACEY M	$2,716.37	$2,716.37
08/19/2009	PAYMENT	KOHART, KENNETH & BOBBY CHECK BANK: 71-234 NUM: 540	$-3,664.60	$0.00
07/06/2009	BILL	ARCEO, JOE M & STACEY M	$3,664.60	$3,664.60
09/24/2008	PAYMENT	KOHART, KENNETH & BOBBY CHECK BANK: 71-234 NUM: 416	$-3,593.49	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.63	$3,593.49
07/15/2008	BILL	ARCEO, JOE M & STACEY M	$3,557.86	$3,557.86
04/23/2008	PAYMENT	ARCEO, STACEY M CORK: D BANK: CREDIT CARD NUM: VISA	$-35.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.38	$35.99
09/11/2007	PAYMENT	KOHART, KENNETH OR BOBBY CHECK BANK: 71-234 NUM: 267	$-3,454.25	$34.61
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$34.61	$3,488.86
07/12/2007	BILL	ARCEO, JOE M & STACEY M	$3,454.25	$3,454.25
08/24/2006	PAYMENT	KOHART, KENNETH & BOBBY CHECK BANK: 71-234 NUM: 1082	$-3,353.46	$0.00
07/12/2006	BILL	ARCEO, JOE M & STACEY M	$3,353.46	$3,353.46
08/04/2005	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 753	$-2,252.42	$0.00
07/15/2005	BILL	KOHART, KENNETH L & BOBBY	$2,252.42	$2,252.42
03/14/2005	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 682	$-560.00	$0.00
01/10/2005	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 651	$-560.00	$560.00
10/07/2004	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 615	$-560.00	$1,120.00
08/12/2004	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 590	$-563.92	$1,680.00
07/08/2004	BILL	KOHART, KENNETH L & BOBBY	$2,243.92	$2,243.92
03/02/2004	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 496	$-539.56	$0.00
01/02/2004	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 469	$-539.56	$539.56
10/06/2003	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 415	$-539.56	$1,079.12
08/12/2003	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 391	$-539.56	$1,618.68
07/18/2003	BILL	KOHART, KENNETH L & BOBBY	$2,158.24	$2,158.24
02/27/2003	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 291	$-532.00	$0.00
01/02/2003	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 260	$-532.00	$532.00
10/04/2002	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 221	$-532.00	$1,064.00
08/20/2002	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 94-7074 NUM: 196	$-532.66	$1,596.00
07/12/2002	BILL	KOHART, KENNETH L & BOBBY	$2,128.66	$2,128.66
03/01/2002	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 94-7074 NUM: 111	$-519.05	$0.00
01/07/2002	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 94-7074 NUM: 3678	$-519.05	$519.05
10/02/2001	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 94-7074 NUM: 3632	$-519.05	$1,038.10
08/15/2001	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 94-7074 NUM: 3612	$-519.33	$1,557.15
07/12/2001	BILL	KOHART, KENNETH L & BOBBY	$2,076.48	$2,076.48
03/06/2001	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 94-7074 NUM: 3545	$-508.50	$0.00
12/28/2000	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 94-7074 NUM: 3511	$-508.50	$508.50
10/09/2000	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 94-204 NUM: 3473	$-508.50	$1,017.00
09/03/2000	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 94-204 NUM: 3445	$-508.75	$1,525.50
07/17/2000	BILL	KOHART, KENNETH L & BOBBY	$2,034.25	$2,034.25
03/08/2000	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 94-204 NUM: 3310	$-462.40	$0.00
12/29/1999	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 94-204 NUM: 3259	$-462.40	$462.40
10/13/1999	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 94-204 NUM: 3203	$-462.40	$924.80
08/30/1999	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 94-204 NUM: 3163	$-462.68	$1,387.20
07/17/1999	BILL	KOHART, KENNETH L & BOBBY	$1,849.88	$1,849.88
02/19/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-416.57	$0.00
01/13/1999	PAYMENT	KOHART, KENNETH L & BOBBY CHECK	$-416.57	$416.57
10/08/1998	PAYMENT	KOHART, KENNETH L & BOBBY CHECK	$-416.57	$833.14
08/13/1998	PAYMENT	KOHART, KENNETH L & BOBBY CHECK	$-416.75	$1,249.71
07/13/1998	BILL	KOHART, KENNETH L & BOBBY	$1,666.46	$1,666.46
03/09/1998	PAYMENT	KOHART, KENNETH L & BOBBY CHECK	$-408.96	$0.00
01/13/1998	PAYMENT	KOHART, KENNETH L & BOBBY CHECK	$-408.96	$408.96
10/08/1997	PAYMENT	KOHART, KENNETH L & BOBBY CHECK	$-408.96	$817.92
08/22/1997	PAYMENT	KOHART, KENNETH L & BOBBY CHECK	$-409.12	$1,226.88
07/14/1997	BILL	KOHART, KENNETH L & BOBBY	$1,636.00	$1,636.00
03/07/1997	PAYMENT	KOHART, KENNETH L & BOBBY	$-406.69	$0.00
01/14/1997	PAYMENT	KOHART, KENNETH L & BOBBY	$-406.69	$406.69
10/09/1996	PAYMENT	KOHART, KENNETH L & BOBBY	$-406.69	$813.38
08/21/1996	PAYMENT	KOHART, KENNETH L & BOBBY	$-406.86	$1,220.07
07/18/1996	BILL	KOHART, KENNETH L & BOBBY	$1,626.93	$1,626.93