Tax Account 019-973-02

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Owners

ARNETT, DANNY L & LAURA L TRS
513 CRABAPPLE LN
DAYTON, NV 89403-0000

ARNETT, LAURA L TRS

Account Summary

Account ID	019-973-02
Account Type	Real Estate
Location	513 CRABAPPLE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-973-02

Account Type

Real Estate

Location

513 CRABAPPLE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,955.60
Total	$3,955.60
Paid	$3,955.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,955.60

Total

$3,955.60

Paid

$3,955.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$991.60	$0.00	$991.60	$991.60	$0.00
2	10/07/2024	10/17/2024	Paid	$988.00	$0.00	$988.00	$988.00	$0.00
3	01/06/2025	01/16/2025	Paid	$988.00	$0.00	$988.00	$988.00	$0.00
4	03/03/2025	03/13/2025	Paid	$988.00	$0.00	$988.00	$988.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,840.43	$0.00	$3,840.43	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,301.68	$0.00	$3,301.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,205.56	$0.00	$3,205.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,187.06	$31.21	$2,218.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,020.78	$0.00	$3,020.78	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,932.83	$0.00	$2,932.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,847.43	$0.00	$2,847.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,775.32	$0.00	$2,775.32	$0.00	$0.00	3.2094	8.4

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
08/23/2024	PAYMENT	ARNETT, DANNY L CHECK 0058853126	$-3,955.60	$0.00
07/16/2024	BILL	ARNETT, DANNY L & LAURA L TRS	$3,955.60	$3,955.60
08/08/2023	PAYMENT	ARNETT, DANNY L CHECK 2188	$-3,840.43	$0.00
07/17/2023	BILL	ARNETT, DANNY L & LAURA L TRS	$3,840.43	$3,840.43
08/16/2022	PAYMENT	ARNETT, DANNY L & LAURA L CHECK 2107	$-3,301.68	$0.00
07/15/2022	BILL	ARNETT, DANNY L & LAURA L	$3,301.68	$3,301.68
09/08/2021	PAYMENT	ARNETT, DANNY L & LAURA L CHECK 2039	$-3,205.56	$0.00
07/14/2021	BILL	ARNETT, DANNY L & LAURA L	$3,205.56	$3,205.56
08/28/2020	PAYMENT	ARNETT, DANNY L & LAURA L CHECK NUM: 2022	$-2,218.27	$0.00
08/28/2020	AMENDMENT	APPLY 100% DV EXEMPTION	$-924.31	$2,218.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.21	$3,142.58
07/09/2020	BILL	ARNETT, DANNY L & LAURA L	$3,111.37	$3,111.37
08/19/2019	PAYMENT	ARNETT, DANNY L CHECK NUM: 0056316764	$-3,020.78	$0.00
07/10/2019	BILL	ARNETT, DANNY L & LAURA L	$3,020.78	$3,020.78
07/30/2018	PAYMENT	ARNETT, DANNY L & LAURA L CHECK NUM: 1790	$-2,932.83	$0.00
07/10/2018	BILL	ARNETT, DANNY L & LAURA L	$2,932.83	$2,932.83
08/16/2017	PAYMENT	ARNETT, DANNY L & LAURA L CHECK NUM: 14978412	$-2,847.43	$0.00
07/10/2017	BILL	ARNETT, DANNY L & LAURA L	$2,847.43	$2,847.43
08/19/2016	PAYMENT	ARNETT, DANNY L & LAURA L CHECK NUM: 1481	$-2,775.32	$0.00
07/11/2016	BILL	ARNETT, DANNY L & LAURA L	$2,775.32	$2,775.32
08/25/2015	PAYMENT	ARNETT, DANNY L & LAURA L CHECK NUM: 1376	$-2,769.69	$0.00
07/07/2015	BILL	ARNETT, DANNY L & LAURA L	$2,769.69	$2,769.69
08/12/2014	PAYMENT	ARNETT, DANNY L & LAURA L CHECK NUM: 1165	$-2,378.96	$0.00
07/08/2014	BILL	ARNETT, DANNY L & LAURA L	$2,378.96	$2,378.96
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-577.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-577.00	$577.00
10/02/2013	PAYMENT	CHASE CHECK	$-577.00	$1,154.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-578.59	$1,731.00
07/08/2013	BILL	ARNETT, DANNY L & LAURA L	$2,309.59	$2,309.59
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-587.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-587.00	$587.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-587.00	$1,174.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-588.50	$1,761.00
07/10/2012	BILL	ARNETT, DANNY L & LAURA L	$2,349.50	$2,349.50
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-589.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-589.00	$589.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-589.00	$1,178.00
08/03/2011	PAYMENT	WESTERN TITLE CHECK NUM: 17994	$-589.76	$1,767.00
07/08/2011	BILL	STEVEN L O'BRIEN LLC	$2,356.76	$2,356.76
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-537.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-537.00	$537.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-537.00	$1,074.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-541.05	$1,611.00
07/08/2010	BILL	MASON, PAUL & JODI	$2,152.05	$2,152.05
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-761.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-761.00	$761.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-761.00	$1,522.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-762.95	$2,283.00
07/06/2009	BILL	MASON, PAUL & JODI	$3,045.95	$3,045.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-750.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-750.00	$750.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-750.00	$1,500.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-752.46	$2,250.00
07/15/2008	BILL	MASON, PAUL & JODI	$3,002.46	$3,002.46
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-728.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-728.00	$728.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-728.00	$1,456.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-731.03	$2,184.00
07/12/2007	BILL	MASON, PAUL & JODI	$2,915.03	$2,915.03
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-707.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-707.00	$707.00
09/18/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 02-81711	$-707.00	$1,414.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-708.94	$2,121.00
07/12/2006	BILL	MASON, PAUL & JODI	$2,829.94	$2,829.94
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-686.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-686.00	$686.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-686.00	$1,372.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-689.52	$2,058.00
07/15/2005	BILL	MASON, PAUL & JODI	$2,747.52	$2,747.52
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43