Tax Account 019-472-11
Owners
ARCEO, JOE M & STACEY M ET AL
P O BOX 1728
DAYTON, NV 89403-0000
ARCEO, STACEY M
KOHART, KENNETH L TRS
KOHART, BOBBY A TR
Account Summary
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 | 2023/2024 REAL ESTATE TAXES |
---|---|
Original | $4,288.36 |
Total | $4,288.36 |
Paid | $4,288.36 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4428 |
Tax District | 8.4 (Central Lyon Fire District) |
Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
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 |
---|---|---|---|---|---|---|
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 |
---|---|---|---|---|
08/22/2023 | 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 |