Tax Account 019-632-19

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Owners

ARNETT, RALPH & PATRICIA TRS
210 LA COSTA AVE
DAYTON, NV 89403-0000

ARNETT, PATRICIA TR

Account Summary

Account ID	019-632-19
Account Type	Real Estate
Location	210 LA COSTA AVE DAYTON VALLEY
Balance	$2,073.34
Currently Due	$519.34

Account ID

019-632-19

Account Type

Real Estate

Location

210 LA COSTA AVE
DAYTON VALLEY

Balance

$2,073.34

Currently Due

$519.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,073.34
Total	$2,073.34
Paid	$0.00
Balance	$2,073.34
Due	$519.34
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

$2,073.34

Total

$2,073.34

Paid

$0.00

Balance

$2,073.34

Due

$519.34

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	Due	$519.34	$0.00	$519.34	$0.00	$519.34
2	10/07/2024	10/17/2024	Due	$518.00	$0.00	$518.00	$0.00	$1,037.34
3	01/06/2025	01/16/2025	Due	$518.00	$0.00	$518.00	$0.00	$1,555.34
4	03/03/2025	03/13/2025	Due	$518.00	$0.00	$518.00	$0.00	$2,073.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,013.00	$0.00	$2,013.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,724.00	$0.00	$1,724.00	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,673.85	$0.00	$1,673.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,624.27	$0.00	$1,624.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,576.99	$0.00	$1,576.99	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,531.09	$0.00	$1,531.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,486.54	$0.00	$1,486.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,448.93	$0.00	$1,448.93	$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	.00	1.82	.56
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	ARNETT, RALPH & PATRICIA TRS	$2,073.34	$2,073.34
09/06/2023	PAYMENT	ARNETT, PATRICIA TRS CHECK 14227	$-2,013.00	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-20.16	$2,013.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.16	$2,033.16
07/17/2023	BILL	ARNETT, RALPH & PATRICIA TRS	$2,013.00	$2,013.00
08/15/2022	PAYMENT	ARNETT, RALPH OR PATRICIA OR JAY TIMOTHY CHECK 13830	$-1,724.00	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,724.00
07/15/2022	BILL	ARNETT, RALPH & PATRICIA TRS	$1,724.00	$1,724.00
08/25/2021	PAYMENT	ARNETT, RALPH & PATRICIA TRS CHECK CK. 13423	$-1,673.85	$0.00
07/14/2021	BILL	ARNETT, RALPH & PATRICIA TRS	$1,673.85	$1,673.85
08/18/2020	PAYMENT	ARNETT, RALPH & PATRICIA CHECK NUM: 13012	$-1,624.27	$0.00
07/09/2020	BILL	ARNETT, RALPH & PATRICIA TRS	$1,624.27	$1,624.27
08/01/2019	PAYMENT	ARNETT, RALPH R & PATRICIA M CHECK NUM: 12567	$-1,576.99	$0.00
07/10/2019	BILL	ARNETT, RALPH R & PATRICIA M	$1,576.99	$1,576.99
07/26/2018	PAYMENT	ARNETT, RALPH R & PATRICIA M CHECK NUM: 11854	$-1,531.09	$0.00
07/10/2018	BILL	ARNETT, RALPH R & PATRICIA M	$1,531.09	$1,531.09
07/20/2017	PAYMENT	ARNETT, RALPH R & PATRICIA M CHECK NUM: 11614	$-1,486.54	$0.00
07/10/2017	BILL	ARNETT, RALPH R & PATRICIA M	$1,486.54	$1,486.54
03/10/2017	PAYMENT	ARNETT, PATRICIA & ETAL CHECK NUM: 11481	$-361.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$361.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$722.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-365.93	$1,083.00
07/11/2016	BILL	ARNETT, RALPH R & PATRICIA M	$1,448.93	$1,448.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-361.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$361.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$722.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.94	$1,083.00
07/07/2015	BILL	ARNETT, RALPH R & PATRICIA M	$1,445.94	$1,445.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-350.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-350.00	$350.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-350.00	$700.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-353.70	$1,050.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$353.70	$1,403.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-353.70	$1,050.00
07/08/2014	BILL	ARNETT, RALPH R & PATRICIA M	$1,403.70	$1,403.70
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-340.00	$340.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-340.00	$680.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-342.73	$1,020.00
07/08/2013	BILL	ARNETT, RALPH R & PATRICIA M	$1,362.73	$1,362.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-330.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-330.00	$330.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-330.00	$660.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-333.06	$990.00
07/10/2012	BILL	ARNETT, RALPH R & PATRICIA M	$1,323.06	$1,323.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-355.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-355.00	$355.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-355.00	$710.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-357.89	$1,065.00
07/08/2011	BILL	ARNETT, RALPH R & PATRICIA M	$1,422.89	$1,422.89
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-418.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-418.00	$418.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-418.00	$836.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-421.39	$1,254.00
07/08/2010	BILL	ARNETT, RALPH R & PATRICIA M	$1,675.39	$1,675.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-454.00	$0.00
10/23/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 7481	$-454.00	$454.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-454.00	$908.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-456.94	$1,362.00
07/06/2009	BILL	ARNETT, RALPH R & PATRICIA M	$1,818.94	$1,818.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452794	$-451.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-451.00	$451.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-451.00	$902.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-453.54	$1,353.00
07/15/2008	BILL	ARNETT, RALPH R & PATRICIA M	$1,806.54	$1,806.54
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-438.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-438.00	$438.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-438.00	$876.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-439.95	$1,314.00
07/12/2007	BILL	ARNETT, RALPH R & PATRICIA M	$1,753.95	$1,753.95
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-425.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-425.00	$425.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-425.00	$850.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$425.00	$1,275.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-425.00	$850.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-427.68	$1,275.00
07/12/2006	BILL	ARNETT, RALPH R & PATRICIA M	$1,702.68	$1,702.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-413.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-413.00	$413.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-413.00	$826.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-414.10	$1,239.00
07/15/2005	BILL	ARNETT, RALPH R & PATRICIA M	$1,653.10	$1,653.10
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-411.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-411.00	$411.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-411.00	$822.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-413.95	$1,233.00
07/08/2004	BILL	ARNETT, RALPH R & PATRICIA M	$1,646.95	$1,646.95
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-350.04	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-350.04	$350.04
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-350.04	$700.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-350.04	$1,050.12
07/18/2003	BILL	ARNETT, RALPH R & PATRICIA M	$1,400.16	$1,400.16
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-344.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-344.00	$344.00
08/28/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 6918	$-344.00	$688.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-347.89	$1,032.00
07/12/2002	BILL	ARNETT, RALPH R & PATRICIA M	$1,379.89	$1,379.89
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-324.66	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-324.66	$324.66
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-324.66	$649.32
10/15/2001	AMENDMENT	postmarked 10/11	$-12.99	$973.98
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$324.66	$986.97
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-324.66	$662.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.99	$986.97
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-324.88	$973.98
07/12/2001	BILL	ARNETT, RALPH R & PATRICIA M	$1,298.86	$1,298.86
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-318.05	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-318.05	$318.05
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944483	$-318.05	$636.10
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-318.32	$954.15
07/17/2000	BILL	ARNETT, RALPH R & PATRICIA M	$1,272.47	$1,272.47
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-336.00	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-336.00	$336.00
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-336.00	$672.00
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-336.29	$1,008.00
07/17/1999	BILL	ARNETT, RALPH R & PATRICIA M	$1,344.29	$1,344.29
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-340.02	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-340.02	$340.02
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-340.02	$680.04
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-340.21	$1,020.06
07/13/1998	BILL	ARNETT, RALPH R & PATRICIA M	$1,360.27	$1,360.27
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-334.02	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-334.02	$334.02
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-334.02	$668.04
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-334.10	$1,002.06
07/14/1997	BILL	ARNETT, RALPH R & PATRICIA M	$1,336.16	$1,336.16
02/21/1997	PAYMENT	FLEET MTGE CO	$-332.15	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-332.15	$332.15
09/17/1996	PAYMENT	FLEET MTG	$-332.15	$664.30
09/16/1996	PAYMENT	FLEET MTGE	$-332.29	$996.45
09/16/1996	AMENDMENT	7/30	$-13.29	$1,328.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.29	$1,342.03
07/18/1996	BILL	ARNETT, RALPH R & PATRICIA M	$1,328.74	$1,328.74