Tax Account 019-765-06

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Owners

ARCEO, JONATHAN
424 SHEEP CAMP DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-765-06
Account Type	Real Estate
Location	424 SHEEP CAMP DR DAYTON
Balance	$1,517.26
Currently Due	$767.26

Account ID

019-765-06

Account Type

Real Estate

Location

424 SHEEP CAMP DR
DAYTON

Balance

$1,517.26

Currently Due

$767.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,502.17
Total	$1,517.26
Paid	$0.00
Balance	$1,517.26
Due	$767.26
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,502.17

Total

$1,517.26

Paid

$0.00

Balance

$1,517.26

Due

$767.26

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Past due	$377.17	$15.09	$377.17	$0.00	$392.26
2	10/07/2024	10/17/2024	Due	$375.00	$0.00	$375.00	$0.00	$767.26
3	01/06/2025	01/16/2025	Due	$375.00	$0.00	$375.00	$0.00	$1,142.26
4	03/03/2025	03/13/2025	Due	$375.00	$0.00	$375.00	$0.00	$1,517.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,458.48	$0.00	$1,458.48	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,186.02	$0.00	$1,186.02	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,151.51	$0.00	$1,151.51	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,117.18	$22.37	$1,139.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,084.67	$10.80	$1,095.47	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,053.13	$0.00	$1,053.13	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,022.49	$0.00	$1,022.49	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$996.64	$0.00	$996.64	$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	1.00
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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.09	$1,517.26
07/16/2024	BILL	ARCEO, JONATHAN	$1,502.17	$1,502.17
03/04/2024	PAYMENT	JONATHAN ARCEO PNP PNP - 152177484	$-364.00	$0.00
01/08/2024	PAYMENT	JONATHAN ARCEO PNP PNP - 148979217	$-364.00	$364.00
09/25/2023	PAYMENT	JONATHAN ARCEO PNP PNP - 143031881	$-364.00	$728.00
08/21/2023	PAYMENT	JONATHAN ARCEO PNP PNP - 141262138	$-366.48	$1,092.00
07/17/2023	BILL	ARCEO, JONATHAN	$1,458.48	$1,458.48
03/08/2023	PAYMENT	JONATHAN ARCEO PNP PNP - 130949470	$-296.00	$0.00
01/03/2023	PAYMENT	JONATHAN ARCEO PNP PNP - 127004696	$-296.00	$296.00
10/05/2022	PAYMENT	JONATHAN ARCEO PNP PNP - 121986323	$-296.00	$592.00
08/08/2022	PAYMENT	JONATHAN ARCEO PNP PNP - 118699159	$-298.02	$888.00
07/15/2022	BILL	ARCEO, JONATHAN	$1,186.02	$1,186.02
03/03/2022	PAYMENT	JONATHAN ARCEO PNP PNP - 110092110	$-287.84	$0.00
01/05/2022	PAYMENT	JONATHAN ARCEO PNP PNP - 106238734	$-287.84	$287.84
10/04/2021	PAYMENT	JONATHAN ARCEO PNP PNP - 101222353	$-287.84	$575.68
08/17/2021	PAYMENT	JONATHAN ARCEO PNP PNP - 98871362	$-287.99	$863.52
07/14/2021	BILL	ARCEO, JONATHAN	$1,151.51	$1,151.51
03/02/2021	PAYMENT	JONATHAN ARCEO PNP PNP - 89817241	$-279.00	$0.00
01/04/2021	PAYMENT	JONATHAN ARCEO PNP PNP - 86662965	$-279.00	$279.00
12/22/2020	PAYMENT	JONATHAN ARCEO PNP PNP - 86005001	$-290.16	$558.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.16	$848.16
09/09/2020	PAYMENT	JONATHAN ARCEO CORK: D BANK: PNP INTERNET NUM: 80849164	$-291.39	$837.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.21	$1,128.39
07/09/2020	BILL	ARCEO, JONATHAN	$1,117.18	$1,117.18
01/21/2020	PAYMENT	JONATHAN ARCEO CORK: D BANK: PNP INTERNET NUM: 69664823	$-820.80	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.80	$820.80
08/20/2019	PAYMENT	JONATHAN ARCEO CORK: D BANK: PNP INTERNET NUM: 62978010	$-274.67	$810.00
07/10/2019	BILL	ARCEO, JONATHAN	$1,084.67	$1,084.67
08/07/2018	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60013681	$-1,053.13	$0.00
07/10/2018	BILL	THORNE, JAMES & TOSHA	$1,053.13	$1,053.13
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.49	$765.00
07/10/2017	BILL	THORNE, JAMES & TOSHA	$1,022.49	$1,022.49
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-248.00	$496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.00	$744.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-248.00	$496.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-252.64	$744.00
07/11/2016	BILL	THORNE, JAMES & TOSHA	$996.64	$996.64
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799936	$-248.00	$0.00
12/28/2015	PAYMENT	US BANK CHECK NUM: 6582227	$-248.00	$248.00
10/02/2015	PAYMENT	US BANK CHECK NUM: 6358963	$-248.00	$496.00
07/24/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121422165	$-250.56	$744.00
07/07/2015	BILL	MC CLELLAN, ACE L & MICHELE C	$994.56	$994.56
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$241.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-241.00	$482.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-242.48	$723.00
07/08/2014	BILL	MC CLELLAN, ACE L & MICHELE C	$965.48	$965.48
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-234.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-234.00	$234.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.00	$468.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-235.28	$702.00
07/08/2013	BILL	MC CLELLAN, ACE L & MICHELE C	$937.28	$937.28
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.00	$254.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.00	$508.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.29	$762.00
07/10/2012	BILL	MC CLELLAN, ACE L & MICHELE C	$1,017.29	$1,017.29
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-300.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-300.00	$300.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.00	$600.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.43	$900.00
07/08/2011	BILL	MC CLELLAN, ACE L & MICHELE C	$1,202.43	$1,202.43
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.00	$309.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-310.43	$927.00
07/08/2010	BILL	MC CLELLAN, ACE L & MICHELE C	$1,237.43	$1,237.43
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-318.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-318.00	$318.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-318.00	$636.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-319.32	$954.00
07/06/2009	BILL	TSCHETTER, MARTHA	$1,273.32	$1,273.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-308.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-308.00	$308.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-308.00	$616.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-312.23	$924.00
07/15/2008	BILL	TSCHETTER, MARTHA	$1,236.23	$1,236.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-299.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-299.00	$299.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-299.00	$598.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-303.24	$897.00
07/12/2007	BILL	TSCHETTER, MARTHA	$1,200.24	$1,200.24
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-291.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-291.00	$291.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-291.00	$582.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$291.00	$873.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-291.00	$582.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-292.09	$873.00
07/12/2006	BILL	TSCHETTER, MARTHA	$1,165.09	$1,165.09
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-282.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-282.00	$282.00
08/30/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31881	$-282.00	$564.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-285.17	$846.00
07/15/2005	BILL	AZEVEDO, MARTIN L & ANGELA	$1,131.17	$1,131.17
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-281.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-281.00	$281.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-281.00	$562.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-283.68	$843.00
07/08/2004	BILL	AZEVEDO, MARTIN L & ANGELA	$1,126.68	$1,126.68
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-229.77	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-229.77	$229.77
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-229.77	$459.54
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-229.78	$689.31
07/18/2003	BILL	AZEVEDO, MARTIN L & ANGELA	$919.09	$919.09
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-226.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-226.00	$226.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-226.00	$452.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-228.80	$678.00
07/12/2002	BILL	AZEVEDO, MARTIN L	$906.80	$906.80
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-221.06	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-221.06	$221.06
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-221.06	$442.12
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-221.28	$663.18
07/12/2001	BILL	FREEMAN, VICTOR R JR ET AL	$884.46	$884.46
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-216.57	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-216.57	$216.57
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-216.57	$433.14
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-216.76	$649.71
07/17/2000	BILL	FREEMAN, VICTOR R JR ET AL	$866.47	$866.47
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-228.80	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-228.80	$228.80
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-228.80	$457.60
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-228.98	$686.40
07/17/1999	BILL	FREEMAN, VICTOR R JR ET AL	$915.38	$915.38
03/01/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-223.74	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-223.74	$223.74
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-223.74	$447.48
08/17/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-223.97	$671.22
07/13/1998	BILL	FREEMAN, VICTOR R JR ET AL	$895.19	$895.19
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-30.54	$0.00
01/16/1998	PAYMENT	Transamerica Real Estate CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/22/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35