Tax Account 020-755-02

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Owners

ARNOLD, DEVON N / ARNOLD, CECIL R
301 LARIAT ST
FERNLEY, NV 89408

ARNOLD, CECIL R

Account Summary

Account ID	020-755-02
Account Type	Real Estate
Location	301 LARIAT ST FERNLEY
Balance	$1,727.41
Currently Due	$434.41

Account ID

020-755-02

Account Type

Real Estate

Location

301 LARIAT ST
FERNLEY

Balance

$1,727.41

Currently Due

$434.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.41
Total	$1,727.41
Paid	$0.00
Balance	$1,727.41
Due	$434.41
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,727.41

Total

$1,727.41

Paid

$0.00

Balance

$1,727.41

Due

$434.41

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$434.41	$0.00	$434.41	$0.00	$434.41
2	10/07/2024	10/17/2024	Due	$431.00	$0.00	$431.00	$0.00	$865.41
3	01/06/2025	01/16/2025	Due	$431.00	$0.00	$431.00	$0.00	$1,296.41
4	03/03/2025	03/13/2025	Due	$431.00	$0.00	$431.00	$0.00	$1,727.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.15	$0.00	$1,637.15	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,518.89	$0.00	$1,518.89	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,462.18	$0.00	$1,462.18	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,381.32	$0.42	$1,381.74	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,337.74	$14.22	$1,351.96	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,314.22	$0.00	$1,314.22	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,321.33	$0.00	$1,321.33	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,142.78	$0.00	$1,142.78	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ARNOLD, DEVON N / ARNOLD, CECIL R	$1,727.41	$1,727.41
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-410.15	$1,227.00
07/17/2023	BILL	ARNOLD, DEVON N / ARNOLD, CECIL R	$1,637.15	$1,637.15
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-379.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-379.00	$379.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-379.00	$758.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-381.89	$1,137.00
07/15/2022	BILL	ARNOLD, DEVON N / ARNOLD, CECIL R	$1,518.89	$1,518.89
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-365.51	$0.00
12/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 022358	$-365.51	$365.51
09/28/2021	PAYMENT	FELICE PROPERTIES LLC CHECK 6088	$-365.51	$731.02
09/02/2021	PAYMENT	FELICE PROPERTIES CHECK 6079	$-365.65	$1,096.53
07/14/2021	BILL	DAUSCHER, ANDREW & ELLEN CO MGR	$1,462.18	$1,462.18
11/18/2020	PAYMENT	LC CASH CASH	$-0.42	$0.00
08/31/2020	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5790	$-1,045.58	$0.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.42	$1,046.00
07/23/2020	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 020072023042221	$-335.74	$1,045.58
07/09/2020	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,381.32	$1,381.32
03/30/2020	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 6033	$-344.74	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$344.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.22	$343.74
01/21/2020	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 020012123045492	$-335.74	$330.52
10/21/2019	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 019101823043519	$-335.74	$666.26
10/18/2019	AMENDMENT	REMOVE PNLTY PYMT REC ON TIME	$-13.36	$1,002.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.36	$1,015.36
07/18/2019	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 019071823042277	$-335.74	$1,002.00
07/10/2019	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,337.74	$1,337.74
07/27/2018	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5704	$-1,314.22	$0.00
07/10/2018	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,314.22	$1,314.22
07/24/2017	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5643	$-1,321.33	$0.00
07/10/2017	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,321.33	$1,321.33
07/29/2016	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5573	$-1,142.78	$0.00
07/11/2016	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,142.78	$1,142.78
07/21/2015	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5521	$-1,178.49	$0.00
07/07/2015	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,178.49	$1,178.49
03/05/2015	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 17239901	$-288.00	$0.00
01/15/2015	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 16517912	$-288.00	$288.00
10/02/2014	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 15280703	$-288.00	$576.00
07/24/2014	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 14506383	$-289.52	$864.00
07/08/2014	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,153.52	$1,153.52
02/13/2014	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5424	$-282.00	$0.00
12/19/2013	PAYMENT	FELICE PROPERTIES LLC CHECK	$-282.00	$282.00
09/12/2013	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5388	$-282.00	$564.00
08/06/2013	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5372	$-284.48	$846.00
07/08/2013	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,130.48	$1,130.48
02/25/2013	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5338	$-293.00	$0.00
12/27/2012	PAYMENT	FELICE PROPERTIES CHECK NUM: 5309	$-293.00	$293.00
09/26/2012	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5282	$-293.00	$586.00
08/03/2012	PAYMENT	FELICE PROPERTIES CHECK NUM: 5241	$-294.35	$879.00
07/10/2012	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,173.35	$1,173.35
02/23/2012	PAYMENT	FELICE PROPERTIES CHECK NUM: 5223	$-218.00	$0.00
01/06/2012	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5214	$-218.00	$218.00
09/09/2011	PAYMENT	FELICE PROPERTIES CHECK NUM: 5201	$-218.00	$436.00
07/29/2011	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5187	$-221.57	$654.00
07/08/2011	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$875.57	$875.57
03/10/2011	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5163	$-225.00	$0.00
12/17/2010	PAYMENT	FELICE PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 5143	$-225.00	$225.00
09/29/2010	PAYMENT	FELICE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 5125	$-225.00	$450.00
08/16/2010	PAYMENT	FELICE PROPERTIES CHECK BANK: 94-7074 NUM: 5112	$-226.87	$675.00
07/08/2010	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$901.87	$901.87
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.77	$1,116.00
07/06/2009	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,488.77	$1,488.77
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.44	$1,176.00
07/15/2008	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,570.44	$1,570.44
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-360.00	$360.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-360.36	$1,080.00
07/12/2007	BILL	DAUSCHER, ELLEN D & ANDY	$1,440.36	$1,440.36
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-333.00	$333.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-333.00	$666.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-334.66	$999.00
07/12/2006	BILL	DAUSCHER, ELLEN D & ANDY	$1,333.66	$1,333.66
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-308.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-308.00	$308.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-8.00	$616.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-300.00	$624.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-310.87	$924.00
07/15/2005	BILL	DAUSCHER, ELLEN D & ANDY	$1,234.87	$1,234.87
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-302.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-302.00	$302.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-302.00	$604.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-304.44	$906.00
07/08/2004	BILL	DAUSCHER, ELLEN D & ANDY	$1,210.44	$1,210.44
02/27/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70444018	$-293.03	$0.00
02/27/2004	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 682210	$-11.72	$293.03
02/27/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70444019	$-293.03	$304.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.72	$597.78
10/03/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 72241	$-293.03	$586.06
08/11/2003	PAYMENT	ALLISON, LEONARD R CHECK BANK: 94-7074 NUM: 1070	$-293.05	$879.09
07/18/2003	BILL	ALLISON, LEONARD R	$1,172.14	$1,172.14
04/17/2003	PAYMENT	ALLISON CHECK BANK: 94-7074 NUM: 1017	$-609.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.50	$609.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.40	$581.40
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-285.00	$570.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-285.33	$855.00
07/12/2002	BILL	ALLISON, LEONARD R	$1,140.33	$1,140.33
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-278.70	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-278.70	$278.70
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-278.70	$557.40
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-278.96	$836.10
07/12/2001	BILL	ALLISON, LEONARD R	$1,115.06	$1,115.06
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82