Tax Account 019-694-08

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Owners

ARETE PROPERTIES LLC
9900 WILBUR MAY PKWY # 3006
RENO, NV 89521

Account Summary

Account ID	019-694-08
Account Type	Real Estate
Location	299 SWEETWATER CIR DAYTON
Balance	$3,632.07
Currently Due	$911.07

Account ID

019-694-08

Account Type

Real Estate

Location

299 SWEETWATER CIR
DAYTON

Balance

$3,632.07

Currently Due

$911.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,632.07
Total	$3,632.07
Paid	$0.00
Balance	$3,632.07
Due	$911.07
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,632.07

Total

$3,632.07

Paid

$0.00

Balance

$3,632.07

Due

$911.07

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$911.07	$0.00	$911.07	$0.00	$911.07
2	10/07/2024	10/17/2024	Due	$907.00	$0.00	$907.00	$0.00	$1,818.07
3	01/06/2025	01/16/2025	Due	$907.00	$0.00	$907.00	$0.00	$2,725.07
4	03/03/2025	03/13/2025	Due	$907.00	$0.00	$907.00	$0.00	$3,632.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,363.15	$0.00	$3,363.15	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,781.66	$27.87	$2,809.53	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,575.75	$0.00	$2,575.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,384.25	$0.00	$2,384.25	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,234.60	$0.00	$2,234.60	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,169.55	$0.00	$2,169.55	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,082.15	$0.00	$2,082.15	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,029.42	$71.11	$2,100.53	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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	ARETE PROPERTIES LLC	$3,632.07	$3,632.07
07/28/2023	PAYMENT	PROPERTIES LLC ARETE PNP PNP - 139922804	$-3,363.15	$0.00
07/17/2023	BILL	ARETE PROPERTIES LLC	$3,363.15	$3,363.15
12/07/2022	PAYMENT	JOHN LANGE PNP PNP - 125613957	$-1,390.00	$0.00
10/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 59800	$-1,419.53	$1,390.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.87	$2,809.53
07/15/2022	BILL	HOLMES, JOHN W ET AL	$2,781.66	$2,781.66
08/26/2021	PAYMENT	NIDO DE HUEVOS LLC CHECK CK. 5834	$-2,575.75	$0.00
07/14/2021	BILL	HOLMES, JOHN W ET AL	$2,575.75	$2,575.75
08/06/2020	PAYMENT	NIDO DE HUEVOS LLC CHECK NUM: 5829	$-2,384.25	$0.00
07/09/2020	BILL	HOLMES, JOHN W ET AL	$2,384.25	$2,384.25
08/09/2019	PAYMENT	NIDO DE HUEVOS LLC CHECK NUM: 5804	$-2,234.60	$0.00
07/10/2019	BILL	HOLMES, JOHN W ET AL	$2,234.60	$2,234.60
12/14/2018	PAYMENT	NIDO DE HUEVOS LLC CHECK NUM: 5798	$-542.00	$0.00
08/14/2018	PAYMENT	NIDO DE HUEVAS LLC CHECK NUM: 5788	$-542.00	$542.00
07/30/2018	PAYMENT	NIDO DE HUEVOS LLC CHECK NUM: 5785	$-1,085.55	$1,084.00
07/10/2018	BILL	HOLMES, JOHN W ET AL	$2,169.55	$2,169.55
09/14/2017	PAYMENT	NIDO DE HUEVOS LLC CHECK NUM: 5764	$-1,040.00	$0.00
08/24/2017	PAYMENT	HOLMES, JOHN W ET AL CHECK NUM: 5762	$-520.00	$1,040.00
07/26/2017	PAYMENT	NIDO DE HUEVOS LLCL CHECK NUM: 5759	$-522.15	$1,560.00
07/10/2017	BILL	HOLMES, JOHN W ET AL	$2,082.15	$2,082.15
12/19/2016	PAYMENT	BRA FARMER CORK: D BANK: PNP INTERNET NUM: 28571971	$-2,100.53	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.77	$2,100.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.34	$2,049.76
07/11/2016	BILL	HOLMES, JOHN W ET AL	$2,029.42	$2,029.42
01/13/2016	PAYMENT	NIDO DE HUEVOS LLC CHECK NUM: 5709	$-1,012.00	$0.00
10/08/2015	PAYMENT	NIDO DE HUEVOS LLC CHECK NUM: 5702	$-506.00	$1,012.00
08/13/2015	PAYMENT	FARMER, HERMAN CHECK NUM: 5007	$-507.26	$1,518.00
07/07/2015	BILL	HOLMES, JOHN W ET AL	$2,025.26	$2,025.26
10/22/2014	PAYMENT	NIDO DE HUEVOS LLC CHECK NUM: 5678	$-490.00	$0.00
09/15/2014	PAYMENT	NIDO DE HUEVOS LLC CHECK NUM: 5674	$-490.00	$490.00
08/11/2014	PAYMENT	NIDO DE HUEVOS CHECK NUM: 5669	$-1.16	$980.00
07/23/2014	PAYMENT	NIDO DE HUEVOS LLC CHECK NUM: 5668	$-981.17	$981.16
07/08/2014	BILL	HOLMES, JOHN W ET AL	$1,962.33	$1,962.33
11/04/2013	PAYMENT	NIDO DE HUEVOS LLC CHECK NUM: 5643	$-940.00	$0.00
09/11/2013	PAYMENT	NIDO DE HUEVOS LLC CHECK NUM: 5637	$-470.00	$940.00
08/19/2013	PAYMENT	NIDO DE HUEVOS LLC CHECK NUM: 5635	$-473.17	$1,410.00
07/08/2013	BILL	HOLMES, JOHN W ET AL	$1,883.17	$1,883.17
10/30/2012	PAYMENT	NIDO DE HEUVOS, LLC CHECK NUM: 5615	$-948.00	$0.00
09/05/2012	PAYMENT	HOLMES, JOHN W ET AL CHECK NUM: 5346	$-474.00	$948.00
08/17/2012	PAYMENT	BRAD FARMER CHECK BANK: PNP INTERNET NUM: 8696578	$-474.83	$1,422.00
07/10/2012	BILL	HOLMES, JOHN W ET AL	$1,896.83	$1,896.83
02/15/2012	PAYMENT	NIDO DE HEUVOS CHECK NUM: 5595	$-770.00	$0.00
12/16/2011	PAYMENT	NIDO DE HEUVOS, LLC CHECK NUM: 5589	$-770.00	$770.00
10/04/2011	PAYMENT	JOHN HOLMES CHECK BANK: PNP INTERNET NUM: 7112296	$-770.00	$1,540.00
08/10/2011	PAYMENT	NIDO DE HEUVOS, LLC CHECK NUM: 5574	$-774.20	$2,310.00
07/08/2011	BILL	HOLMES, JOHN W ET AL	$3,084.20	$3,084.20
09/20/2010	PAYMENT	NIDO DE HEUVOS, LLC CHECK BANK: 90-2267 NUM: 5547	$-794.00	$0.00
09/01/2010	PAYMENT	NIDO DE HEUVOS, LLC CHECK BANK: 90-2267 NUM: 5542	$-794.00	$794.00
08/03/2010	PAYMENT	NIDO DE HEUVOS, LLC CHECK BANK: 90-2267 NUM: 5533	$-1,590.68	$1,588.00
07/08/2010	BILL	HOLMES, JOHN W ET AL	$3,178.68	$3,178.68
09/02/2009	PAYMENT	NIDO DE HEUVOS, LLC CHECK BANK: 90-2267 NUM: 5110	$-859.00	$0.00
08/18/2009	PAYMENT	NIDO DE HUEVOS, LLC CHECK BANK: 90-2267 NUM: 5107	$-1,718.00	$859.00
08/11/2009	PAYMENT	NIDO DE HEUVOS, LLC CHECK BANK: 90-2267 NUM: 5106	$-861.26	$2,577.00
07/06/2009	BILL	HOLMES, JOHN W ET AL	$3,438.26	$3,438.26
08/28/2008	PAYMENT	NIDO DE HEUVOS, LLC CHECK BANK: 90-2267 NUM: 5086	$-3,516.68	$0.00
07/15/2008	BILL	HOLMES, JOHN W ET AL	$3,516.68	$3,516.68
07/30/2007	PAYMENT	NIDO DE HEUVOS, LLC CHECK BANK: 90-2267 NUM: 5511	$-3,256.22	$0.00
07/12/2007	BILL	HOLMES, JOHN W ET AL	$3,256.22	$3,256.22
08/31/2006	PAYMENT	NIDO DE HEUVOS, LLC CHECK BANK: 90-2267 NUM: 5070	$-3,014.86	$0.00
07/12/2006	BILL	HOLMES, JOHN W ET AL	$3,014.86	$3,014.86
10/13/2005	PAYMENT	NIDO DE HUEVOS LLC CHECK BANK: 90-2267 NUM: 5054	$-28.02	$0.00
09/09/2005	PAYMENT	NIDO DE HUEVOS LLC CHECK BANK: 90-2267 NUM: 5049	$-2,791.56	$28.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$28.02	$2,819.58
07/15/2005	BILL	NIDO DE HUEVOS LLC	$2,791.56	$2,791.56
10/27/2004	PAYMENT	NIDO DE HEUVOS, LLC CHECK BANK: 90-2267 NUM: 5021	$-1,390.00	$0.00
09/07/2004	PAYMENT	NIDO DE HEUVOS, LLC CHECK BANK: 90-2267 NUM: 5015	$-695.00	$1,390.00
08/10/2004	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 90-2267 NUM: 5012	$-695.22	$2,085.00
07/08/2004	BILL	NIDO DE HUEVOS LLC	$2,780.22	$2,780.22
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-663.03	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-663.03	$663.03
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-663.03	$1,326.06
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-663.05	$1,989.09
07/18/2003	BILL	FARMER, HERMAN BRADLEY II ETAL	$2,652.14	$2,652.14
02/13/2003	PAYMENT	NEW CENTURY TITLE CO CHECK BANK: 11-3425 NUM: 824440	$-2,830.13	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$117.93	$2,830.13
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$65.52	$2,712.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$26.22	$2,646.68
07/12/2002	BILL	WIGHT, ERIC E TR	$2,620.46	$2,620.46
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-638.58	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-638.58	$638.58
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-638.58	$1,277.16
08/20/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 68888	$-638.75	$1,915.74
07/12/2001	BILL	ROSEN, TODD J & JOYCE A	$2,554.49	$2,554.49
04/20/2001	PAYMENT	ROSEN, TODD J & JOYCE A CHECK BANK: 94-77 NUM: 5769	$-316.67	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.17	$316.67
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.54	$299.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.82	$289.96
09/12/2000	PAYMENT	ROSEN, TODD J & JOYCE A CASH	$-0.21	$286.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.01	$286.35
08/30/2000	PAYMENT	ROSEN, TODD & JOYCE CHECK BANK: 23-7 NUM: 1467	$-95.38	$286.34
07/17/2000	BILL	ROSEN, TODD J & JOYCE A	$381.72	$381.72
05/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14992	$-220.63	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$220.63
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.08	$215.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.03	$205.55
10/22/1999	PAYMENT	C & C HOMES CHECK BANK: 94-77 NUM: 1382	$-215.88	$201.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.09	$417.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.04	$407.31
07/17/1999	BILL	DUROSS, MARK T ET AL	$403.27	$403.27
01/12/1999	PAYMENT	STEWART TITLE CHECK	$-205.24	$0.00
10/19/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.62	$205.24
08/27/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.81	$307.86
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS	$410.67	$410.67
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$0.00
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$71.35
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$142.70
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.44	$214.05
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS	$285.49	$285.49