Tax Account 019-882-10

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Owners

ARNOTE, JOSEPH M TRS ET AL
500 LA QUINTA CT
DAYTON, NV 89403-0000

ARNOTE, KATHLEEN M TR

Account Summary

Account ID	019-882-10
Account Type	Real Estate
Location	500 LA QUINTA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-882-10

Account Type

Real Estate

Location

500 LA QUINTA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.39
Total	$1,771.39
Paid	$1,771.39
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

$1,771.39

Total

$1,771.39

Paid

$1,771.39

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	$445.39	$0.00	$445.39	$445.39	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.84	$0.00	$1,719.84	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,435.30	$0.00	$1,435.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,393.55	$0.00	$1,393.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,352.15	$0.00	$1,352.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,312.80	$0.00	$1,312.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,274.58	$0.00	$1,274.58	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,237.50	$0.00	$1,237.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,206.18	$0.00	$1,206.18	$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
02/14/2025	PAYMENT	THE ARNOTE FAMILY TRUST CHECK 6641	$-442.00	$0.00
12/12/2024	PAYMENT	ARNOTE, KATHLEEN M. CHECK 6609	$-442.00	$442.00
10/03/2024	PAYMENT	ARNOTE, JOSEPH M CHECK 6565	$-442.00	$884.00
08/09/2024	PAYMENT	ARNOTE TTE, KATHLEEN M CHECK 6537	$-445.39	$1,326.00
08/09/2024	ADJUST	ARNOTE TTE , KATHLEEN M CHECK VOIDED PAYMENT: 980494. REASON: FORGOT CHECK NO.	$445.39	$1,771.39
08/09/2024	PAYMENT	ARNOTE TTE , KATHLEEN M CHECK	$-445.39	$1,326.00
07/16/2024	BILL	ARNOTE, JOSEPH M TRS ET AL	$1,771.39	$1,771.39
02/29/2024	PAYMENT	ARNOTE, KATHLEEN CHECK 6451	$-429.00	$0.00
01/04/2024	PAYMENT	ARNOTE, KATHLEEN CHECK 6219	$-429.00	$429.00
09/25/2023	PAYMENT	ARNOTE, KATHLEEN M. CHECK 6411	$-429.00	$858.00
08/10/2023	PAYMENT	ARNOTE, JOSEPH M TRS ET AL CHECK 6379	$-432.84	$1,287.00
07/17/2023	BILL	ARNOTE, JOSEPH M TRS ET AL	$1,719.84	$1,719.84
01/31/2023	PAYMENT	ARNOTE, KATHLEEN CHECK 6237	$-358.00	$0.00
12/15/2022	PAYMENT	ARNOTE, JOSEPH / KATHLEEN CHECK 6180	$-358.00	$358.00
09/07/2022	PAYMENT	ARNOTE, JOSEPH M TRS ET AL CHECK 6113	$-358.00	$716.00
08/17/2022	PAYMENT	ARNOTE, JOSEPH M TRS ET AL CHECK 6095	$-361.30	$1,074.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,435.30
07/15/2022	BILL	ARNOTE, JOSEPH M TRS ET AL	$1,435.30	$1,435.30
02/28/2022	PAYMENT	ARNOTE, JOSEPH M TRS ET AL CHECK 5997	$-348.36	$0.00
12/07/2021	PAYMENT	ARNOTE, JOSEPH & KATHLEEN CHECK 5945	$-348.36	$348.36
09/28/2021	PAYMENT	ARNOTE, JOSEPH M TRS ET AL CHECK 5899	$-348.36	$696.72
08/27/2021	PAYMENT	ARNOTE, JOSEPH M TRS ET AL CHECK 5870	$-348.47	$1,045.08
07/14/2021	BILL	ARNOTE, JOSEPH M TRS ET AL	$1,393.55	$1,393.55
01/19/2021	PAYMENT	ARNOTE, JOSEPH M & KATHLEEN M CHECK 5730	$-337.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-337.00	$337.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$341.15	$1,011.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-341.15	$669.85
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-341.15	$1,011.00
07/09/2020	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$1,352.15	$1,352.15
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-327.00	$327.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-331.80	$981.00
07/10/2019	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$1,312.80	$1,312.80
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-318.00	$636.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.58	$954.00
07/10/2018	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$1,274.58	$1,274.58
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.50	$927.00
07/10/2017	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$1,237.50	$1,237.50
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.00	$903.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-301.00	$602.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-303.18	$903.00
07/11/2016	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$1,206.18	$1,206.18
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-303.67	$900.00
07/07/2015	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$1,203.67	$1,203.67
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-295.50	$873.00
07/08/2014	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$1,168.50	$1,168.50
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-285.38	$849.00
07/08/2013	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$1,134.38	$1,134.38
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.00	$275.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.00	$550.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.38	$825.00
07/10/2012	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$1,101.38	$1,101.38
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-295.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-295.00	$295.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.00	$590.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.93	$885.00
07/08/2011	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$1,182.93	$1,182.93
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.00	$348.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-348.69	$1,044.00
07/08/2010	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$1,392.69	$1,392.69
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-378.81	$1,131.00
07/06/2009	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$1,509.81	$1,509.81
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-387.50	$1,149.00
07/15/2008	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$1,536.50	$1,536.50
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-372.00	$372.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-375.76	$1,116.00
07/12/2007	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$1,491.76	$1,491.76
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$361.00	$361.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$361.00	$361.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-361.00	$361.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-361.00	$722.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-365.12	$1,083.00
07/12/2006	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$1,448.12	$1,448.12
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-351.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-351.00	$351.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-351.00	$702.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-352.95	$1,053.00
07/15/2005	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$1,405.95	$1,405.95
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-350.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-350.00	$350.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-350.00	$700.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-350.78	$1,050.00
07/08/2004	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$1,400.78	$1,400.78
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-338.60	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-338.60	$338.60
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-338.60	$677.20
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-338.60	$1,015.80
07/18/2003	BILL	ARNOTE, JOSEPH M & KATHLEEN M	$1,354.40	$1,354.40
09/05/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14560	$-183.00	$0.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-61.64	$183.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$244.64	$244.64
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-36.00	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-36.00	$36.00
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-36.00	$72.00
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-36.19	$108.00
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$144.19	$144.19