Tax Account 019-552-28

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Owners

ARENDT, JIMMY D & JANET M TRS
208 THORNWOOD CT
DAYTON, NV 89403-0000

ARENDT, JANET M TR

Account Summary

Account ID	019-552-28
Account Type	Real Estate
Location	208 THORNWOOD CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-28

Account Type

Real Estate

Location

208 THORNWOOD CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,934.57
Total	$1,934.57
Paid	$1,934.57
Balance	$0.00
Due	$0.00
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

$1,934.57

Total

$1,934.57

Paid

$1,934.57

Balance

$0.00

Due

$0.00

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	Paid	$485.57	$0.00	$485.57	$485.57	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/03/2025	03/13/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,878.30	$0.00	$1,878.30	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,572.17	$0.00	$1,572.17	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,526.44	$0.00	$1,526.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,481.18	$0.00	$1,481.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,438.07	$0.00	$1,438.07	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,396.23	$0.00	$1,396.23	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,355.58	$0.00	$1,355.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,321.29	$0.00	$1,321.29	$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	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
08/14/2024	PAYMENT	ARENDT, JIMMY D & JANET M TRS CHECK 7977	$-1,934.57	$0.00
07/16/2024	BILL	ARENDT, JIMMY D & JANET M TRS	$1,934.57	$1,934.57
08/22/2023	PAYMENT	ARENDT, JIMMY D & JANET M TRS CHECK 7901	$-1,878.30	$0.00
07/17/2023	BILL	ARENDT, JIMMY D & JANET M TRS	$1,878.30	$1,878.30
08/16/2022	PAYMENT	ARENDT, JIMMY D & JANET M TRS CHECK 7828	$-1,572.17	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,572.17
07/15/2022	BILL	ARENDT, JIMMY D & JANET M TRS	$1,572.17	$1,572.17
08/12/2021	PAYMENT	ARENDT, JIMMY D & JANET M TRS CHECK 7748	$-1,526.44	$0.00
07/14/2021	BILL	ARENDT, JIMMY D & JANET M TRS	$1,526.44	$1,526.44
08/11/2020	PAYMENT	ARENDT, JIMMY D & JANET M TRS CHECK NUM: 7660	$-1,481.18	$0.00
07/09/2020	BILL	ARENDT, JIMMY D & JANET M TRS	$1,481.18	$1,481.18
07/22/2019	PAYMENT	ARENDT, JANET CHECK NUM: 1013	$-1,438.07	$0.00
07/10/2019	BILL	ARENDT, JIMMY D & JANET M	$1,438.07	$1,438.07
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$696.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.23	$1,044.00
07/10/2018	BILL	ARENDT, JIMMY D & JANET M	$1,396.23	$1,396.23
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-341.58	$1,014.00
07/10/2017	BILL	ARENDT, JIMMY D & JANET M	$1,355.58	$1,355.58
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-330.00	$330.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.00	$660.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$330.00	$990.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.00	$660.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-331.29	$990.00
07/11/2016	BILL	ARENDT, JIMMY D & JANET M	$1,321.29	$1,321.29
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$329.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$658.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-331.55	$987.00
07/07/2015	BILL	ARENDT, JIMMY D & JANET M	$1,318.55	$1,318.55
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$319.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-319.00	$638.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-323.02	$957.00
07/08/2014	BILL	ARENDT, JIMMY D & JANET M	$1,280.02	$1,280.02
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-310.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-310.00	$310.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-310.00	$620.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-312.67	$930.00
07/08/2013	BILL	ARENDT, JIMMY D & JANET M	$1,242.67	$1,242.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-301.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-301.00	$301.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-301.00	$602.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-303.50	$903.00
07/10/2012	BILL	ARENDT, JIMMY D & JANET M	$1,206.50	$1,206.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-305.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-305.00	$305.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-305.00	$610.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-307.13	$915.00
07/08/2011	BILL	ARENDT, JIMMY D & JANET M	$1,222.13	$1,222.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-314.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-314.00	$314.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-314.00	$628.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-317.47	$942.00
07/08/2010	BILL	ARENDT, JIMMY D & JANET M	$1,259.47	$1,259.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-340.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-340.00	$340.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-340.00	$680.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-343.43	$1,020.00
07/06/2009	BILL	ARENDT, JIMMY D & JANET M	$1,363.43	$1,363.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-335.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-335.00	$335.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-335.00	$670.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-338.08	$1,005.00
07/15/2008	BILL	ARENDT, JIMMY D & JANET M	$1,343.08	$1,343.08
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-325.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-325.00	$325.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-325.00	$650.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-328.97	$975.00
07/12/2007	BILL	ARENDT, JIMMY D & JANET M	$1,303.97	$1,303.97
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-316.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-316.00	$316.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-316.00	$632.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$316.00	$948.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-316.00	$632.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-317.79	$948.00
07/12/2006	BILL	ARENDT, JIMMY D & JANET M	$1,265.79	$1,265.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-307.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-307.00	$307.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-307.00	$614.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-307.93	$921.00
07/15/2005	BILL	ARENDT, JIMMY D & JANET M	$1,228.93	$1,228.93
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-306.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-306.00	$306.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-306.00	$612.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-306.15	$918.00
07/08/2004	BILL	ARENDT, JIMMY D & JANET M	$1,224.15	$1,224.15
02/10/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13116371	$-291.97	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-291.97	$291.97
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-291.97	$583.94
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-291.97	$875.91
07/18/2003	BILL	ARENDT, JIMMY D & JANET M	$1,167.88	$1,167.88
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-287.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-287.00	$287.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-287.00	$574.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-290.89	$861.00
07/12/2002	BILL	ARENDT, JIMMY D & JANET M	$1,151.89	$1,151.89
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-280.87	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-280.87	$280.87
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-280.87	$561.74
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-281.05	$842.61
07/12/2001	BILL	ARENDT, JIMMY D & JANET M	$1,123.66	$1,123.66
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-275.15	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-275.15	$275.15
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-275.15	$550.30
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-275.36	$825.45
07/17/2000	BILL	ARENDT, JIMMY D & JANET M	$1,100.81	$1,100.81
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-290.70	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-290.70	$290.70
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-290.70	$581.40
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-290.86	$872.10
07/17/1999	BILL	ARENDT, JIMMY D & JANET M	$1,162.96	$1,162.96
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-283.80	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-283.80	$283.80
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-283.80	$567.60
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-283.96	$851.40
07/13/1998	BILL	ARENDT, JIMMY D & JANET M	$1,135.36	$1,135.36
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-278.62	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-278.62	$278.62
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-278.62	$557.24
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-278.85	$835.86
07/14/1997	BILL	ARENDT, JIMMY DE & JANET M	$1,114.71	$1,114.71
02/27/1997	PAYMENT	SOURCE ONE	$-277.07	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-277.07	$277.07
09/27/1996	PAYMENT	SOURCE ONE	$-277.07	$554.14
09/11/1996	PAYMENT	SOURCE ONE	$-277.31	$831.21
07/18/1996	BILL	ARENDT, JIMMY DE & JANET M	$1,108.52	$1,108.52