Tax Account 019-664-02

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Owners

ARNETT, KIMBERLY
202 ALPINE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-664-02
Account Type	Real Estate
Location	202 ALPINE DR DAYTON VALLEY
Balance	$514.00
Currently Due	$0.00

Account ID

019-664-02

Account Type

Real Estate

Location

202 ALPINE DR
DAYTON VALLEY

Balance

$514.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.45
Total	$2,057.45
Paid	$1,543.45
Balance	$514.00
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

$2,057.45

Total

$2,057.45

Paid

$1,543.45

Balance

$514.00

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	$515.45	$0.00	$515.45	$515.45	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Due	$514.00	$0.00	$514.00	$0.00	$514.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,997.60	$0.00	$1,997.60	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,674.15	$0.00	$1,674.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,625.45	$0.00	$1,625.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,577.29	$0.00	$1,577.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,531.37	$0.00	$1,531.37	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,486.80	$0.00	$1,486.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,443.54	$28.80	$1,472.34	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,407.00	$14.04	$1,421.04	$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	1.40	.42	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-514.00	$514.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-514.00	$1,028.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.45	$1,542.00
07/16/2024	BILL	ARNETT, KIMBERLY	$2,057.45	$2,057.45
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.00	$998.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-500.60	$1,497.00
07/17/2023	BILL	ARNETT, KIMBERLY	$1,997.60	$1,997.60
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-420.15	$1,254.00
07/15/2022	BILL	ARNETT, KIMBERLY	$1,674.15	$1,674.15
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.32	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.32	$406.32
08/20/2021	PAYMENT	AMROCK LLC NEVADA CHECK 291165	$-406.32	$812.64
08/16/2021	PAYMENT	KIMBERLY ARNETT PNP PNP - 98769362	$-406.49	$1,218.96
07/14/2021	BILL	ARNETT, KIMBERLY	$1,625.45	$1,625.45
07/22/2020	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 78399721	$-1,577.29	$0.00
07/09/2020	BILL	ARNETT, KIMBERLY	$1,577.29	$1,577.29
02/14/2020	PAYMENT	KIMBERLY SHAFER CHECK BANK: PNP INTERNET NUM: 71169040	$-382.00	$0.00
12/30/2019	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 68855705	$-382.00	$382.00
10/07/2019	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 65033326	$-382.00	$764.00
08/12/2019	PAYMENT	KIMBERLY SHAFER CHECK BANK: PNP INTERNET NUM: 62520575	$-385.37	$1,146.00
07/10/2019	BILL	ARNETT, KIMBERLY	$1,531.37	$1,531.37
02/28/2019	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 55216229	$-371.00	$0.00
01/03/2019	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 52849887	$-371.00	$371.00
09/26/2018	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 48907847	$-371.00	$742.00
08/13/2018	PAYMENT	KIMBERLY SHAFER CHECK BANK: PNP INTERNET NUM: 47250383	$-373.80	$1,113.00
07/10/2018	BILL	ARNETT, KIMBERLY	$1,486.80	$1,486.80
03/26/2018	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 42131265	$-374.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.40	$374.40
01/08/2018	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 39328040	$-360.00	$360.00
11/17/2017	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 37660831	$-374.40	$720.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.40	$1,094.40
08/28/2017	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 35089530	$-363.54	$1,080.00
07/10/2017	BILL	ARNETT, KIMBERLY	$1,443.54	$1,443.54
01/30/2017	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 29526452	$-351.00	$0.00
01/03/2017	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 28864130	$-351.00	$351.00
11/21/2016	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 27999837	$-365.04	$702.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.04	$1,067.04
08/08/2016	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 25883849	$-354.00	$1,053.00
07/11/2016	BILL	ARNETT, KIMBERLY	$1,407.00	$1,407.00
03/08/2016	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 23070537	$-350.00	$0.00
02/11/2016	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 22549544	$-364.00	$350.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.00	$714.00
12/04/2015	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 21364066	$-364.00	$700.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.00	$1,064.00
08/28/2015	PAYMENT	ARNETT, KIMBERLY CORK: D NUM: PNP PAYMENT	$-354.08	$1,050.00
07/07/2015	BILL	ARNETT, KIMBERLY	$1,404.08	$1,404.08
03/13/2015	PAYMENT	ARNETT, KIMBERLY CHECK NUM: E-CK 17372762	$-714.00	$0.00
02/13/2015	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 16933262	$-353.60	$714.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.00	$1,067.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.60	$1,033.60
08/25/2014	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 14867115	$-343.06	$1,020.00
07/08/2014	BILL	ARNETT, KIMBERLY	$1,363.06	$1,363.06
01/21/2014	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 12535333	$-1,015.36	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.36	$1,015.36
08/26/2013	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 11202577	$-337.14	$1,002.00
07/08/2013	BILL	ARNETT, KIMBERLY	$1,339.14	$1,339.14
03/04/2013	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 9916086	$-728.66	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.10	$728.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$710.56
09/04/2012	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 8775430	$-698.11	$710.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.00	$1,408.11
07/10/2012	BILL	ARNETT, KIMBERLY	$1,394.11	$1,394.11
02/10/2012	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 7723574	$-1,158.66	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.90	$1,158.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.76	$1,121.76
10/03/2011	PAYMENT	KIMBERLY ARNETT CHECK BANK: PNP INTERNET NUM: 7102038	$-386.06	$1,107.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.85	$1,493.06
07/08/2011	BILL	ARNETT, KIMBERLY	$1,478.21	$1,478.21
03/08/2011	PAYMENT	ARNETT, KIMBERLY CHECK NUM: 2444	$-381.00	$0.00
01/10/2011	PAYMENT	ARNETT, KIMBERLY CHECK NUM: 2426	$-381.00	$381.00
10/08/2010	PAYMENT	ARNETT, KIMBERLY CHECK BANK: 94-7074 NUM: 2222	$-381.00	$762.00
08/18/2010	PAYMENT	ARNETT, KIMBERLY CHECK BANK: 94-7074 NUM: 2503	$-381.78	$1,143.00
07/08/2010	BILL	ARNETT, KIMBERLY	$1,524.78	$1,524.78
02/01/2010	PAYMENT	ARNETT, KIMBERLY CHECK BANK: 94-7074 NUM: 2186	$-406.00	$0.00
12/01/2009	PAYMENT	ARNETT, KIMBERLY CHECK BANK: 94-7074 NUM: 2468	$-406.00	$406.00
10/05/2009	PAYMENT	ARNETT, KIMBERLY CHECK BANK: 94-7074 NUM: 2416	$-406.00	$812.00
08/14/2009	PAYMENT	ARNETT, KIMBERLY CHECK BANK: 94-7074 NUM: 2398	$-408.21	$1,218.00
07/06/2009	BILL	ARNETT, KIMBERLY	$1,626.21	$1,626.21
01/27/2009	PAYMENT	ARNETT, KIMBERLY CHECK BANK: 94-7074 NUM: 2310	$-397.00	$0.00
10/23/2008	PAYMENT	ARNETT, KIMBERLY CHECK BANK: 94-7074 NUM: 2157	$-397.00	$397.00
10/07/2008	PAYMENT	ARNETT, KIMBERLY CHECK BANK: 94-7074 NUM: 2148	$-397.00	$794.00
08/25/2008	PAYMENT	ARNETT, KIMBERLY CHECK BANK: 94-7074 NUM: 2120	$-400.36	$1,191.00
07/15/2008	BILL	ARNETT, KIMBERLY	$1,591.36	$1,591.36
08/17/2007	PAYMENT	ARNETT, KIMBERLY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,545.02	$0.00
07/12/2007	BILL	ARNETT, KIMBERLY	$1,545.02	$1,545.02
08/23/2006	PAYMENT	ARNETT, KIMBERLY CHECK BANK: 94-7074 NUM: 1530	$-1,499.83	$0.00
07/12/2006	BILL	ARNETT, KIMBERLY	$1,499.83	$1,499.83
08/01/2005	PAYMENT	KIMBERLY ARNETT CORK: D BANK: CREDIT CARD NUM: VISA	$-1,456.16	$0.00
07/15/2005	BILL	ARNETT, KIMBERLY	$1,456.16	$1,456.16
01/26/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 37061	$-362.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-362.00	$362.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-362.00	$724.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-364.32	$1,086.00
07/08/2004	BILL	DOYEN-THOMAS, ROBERTA	$1,450.32	$1,450.32
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-352.76	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-352.76	$352.76
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-352.76	$705.52
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-352.76	$1,058.28
07/18/2003	BILL	DOYEN-THOMAS, ROBERTA	$1,411.04	$1,411.04
01/10/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 10749	$-348.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-348.00	$348.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-348.00	$696.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-348.70	$1,044.00
07/12/2002	BILL	JACKSON, BARTLEY JAMES ET AL	$1,392.70	$1,392.70
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-339.50	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-339.50	$339.50
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-339.50	$679.00
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-339.68	$1,018.50
07/12/2001	BILL	JACKSON, BARTLEY JAMES ET AL	$1,358.18	$1,358.18
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-332.60	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-332.60	$332.60
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-332.60	$665.20
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-332.77	$997.80
07/17/2000	BILL	JACKSON, BARTLEY JAMES ET AL	$1,330.57	$1,330.57
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-351.38	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-351.38	$351.38
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-351.38	$702.76
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-351.54	$1,054.14
07/17/1999	BILL	JACKSON, BARTLEY JAMES ET AL	$1,405.68	$1,405.68
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-358.59	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-358.59	$358.59
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-358.59	$717.18
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-358.82	$1,075.77
07/13/1998	BILL	JACKSON, BARTLEY JAMES ET AL	$1,434.59	$1,434.59
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-351.86	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-351.86	$351.86
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-351.86	$703.72
08/11/1997	PAYMENT	ESCROW 1 CHECK	$-352.08	$1,055.58
07/14/1997	BILL	JACKSON, BARTLEY JAMES ET AL	$1,407.66	$1,407.66
02/27/1997	PAYMENT	SOURCE ONE	$-349.90	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-349.90	$349.90
09/27/1996	PAYMENT	SOURCE ONE	$-349.90	$699.80
09/11/1996	PAYMENT	SOURCE ONE	$-350.16	$1,049.70
07/18/1996	BILL	SCHLIM, DAVID L & CARMEN L	$1,399.86	$1,399.86