Tax Account 029-082-15

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Owners

ARNETT, RONALD WILLIAM TR
209 CARNOUSTIE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-082-15
Account Type	Real Estate
Location	209 PORTRUSH CT DAYTON VALLEY
Balance	$4,392.09
Currently Due	$1,101.09

Account ID

029-082-15

Account Type

Real Estate

Location

209 PORTRUSH CT
DAYTON VALLEY

Balance

$4,392.09

Currently Due

$1,101.09

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,392.09
Total	$4,392.09
Paid	$0.00
Balance	$4,392.09
Due	$1,101.09
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,392.09

Total

$4,392.09

Paid

$0.00

Balance

$4,392.09

Due

$1,101.09

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,101.09	$0.00	$1,101.09	$0.00	$1,101.09
2	10/06/2025	10/17/2025	Due	$1,097.00	$0.00	$1,097.00	$0.00	$2,198.09
3	01/05/2026	01/16/2026	Due	$1,097.00	$0.00	$1,097.00	$0.00	$3,295.09
4	03/02/2026	03/13/2026	Due	$1,097.00	$0.00	$1,097.00	$0.00	$4,392.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,066.62	$0.00	$4,066.62	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,765.54	$0.00	$3,765.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,140.75	$31.43	$3,172.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,908.26	$0.00	$2,908.26	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,692.11	$0.00	$2,692.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,523.14	$0.00	$2,523.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,403.04	$0.00	$2,403.04	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,333.09	$23.36	$2,356.45	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,274.00	$79.70	$2,353.70	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.78
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
07/11/2025	BILL	ARNETT, RONALD WILLIAM TR	$4,392.09	$4,392.09
08/06/2024	PAYMENT	RONALD WILLIAM TR ARNETT PNP PNP - 160634141	$-4,066.62	$0.00
07/16/2024	BILL	ARNETT, RONALD WILLIAM TR	$4,066.62	$4,066.62
08/02/2023	PAYMENT	RONALD WILLIAM TR ARNETT PNP PNP - 140318207	$-3,765.54	$0.00
07/17/2023	BILL	ARNETT, RONALD WILLIAM TR	$3,765.54	$3,765.54
03/01/2023	PAYMENT	RONALD WILLIAM TR ARNETT PNP PNP - 130458774	$-785.00	$0.00
09/22/2022	PAYMENT	RONALD WILLIAM TR ARNETT PNP PNP - 121360124	$-2,387.18	$785.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.43	$3,172.18
07/15/2022	BILL	ARNETT, RONALD WILLIAM TR	$3,140.75	$3,140.75
07/30/2021	PAYMENT	RONALD WILLIAM TR ARNETT PNP PNP - 97911970	$-2,908.26	$0.00
07/14/2021	BILL	ARNETT, RONALD WILLIAM TR	$2,908.26	$2,908.26
08/14/2020	PAYMENT	RONALD ARNETT CORK: D BANK: PNP INTERNET NUM: 79623523	$-2,692.11	$0.00
07/09/2020	BILL	ARNETT, RONALD WILLIAM TR	$2,692.11	$2,692.11
08/06/2019	PAYMENT	RONALD ARNETT CORK: D BANK: PNP INTERNET NUM: 62290196	$-2,523.14	$0.00
07/10/2019	BILL	ARNETT, RONALD	$2,523.14	$2,523.14
01/08/2019	PAYMENT	RONALD ARNETT CORK: D BANK: PNP INTERNET NUM: 53021968	$-1,200.00	$0.00
10/03/2018	PAYMENT	RONALD ARNETT CORK: D BANK: PNP INTERNET NUM: 49251773	$-600.00	$1,200.00
08/22/2018	PAYMENT	RONALD ARNETT CORK: D BANK: PNP INTERNET NUM: 47552961	$-603.04	$1,800.00
07/10/2018	BILL	ARNETT, RONALD W	$2,403.04	$2,403.04
12/27/2017	PAYMENT	RONALD ARNETT CORK: D BANK: PNP INTERNET NUM: 38819279	$-1,166.00	$0.00
10/05/2017	PAYMENT	RONALD ARNETT CORK: D BANK: PNP INTERNET NUM: 36229697	$-583.00	$1,166.00
09/20/2017	PAYMENT	RONALD ARNETT CORK: D BANK: PNP INTERNET NUM: 35761366	$-607.45	$1,749.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.36	$2,356.45
07/10/2017	BILL	ARNETT, RONALD W	$2,333.09	$2,333.09
11/30/2016	PAYMENT	RONALD ARNETT CORK: D BANK: PNP INTERNET NUM: 28170181	$-2,353.70	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$56.90	$2,353.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.80	$2,296.80
07/11/2016	BILL	ARNETT, RONALD W	$2,274.00	$2,274.00
02/25/2016	PAYMENT	RONALD W ARNETT CHECK BANK: WF INTERNET NUM: 016022503081960	$-1,156.68	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.68	$1,156.68
12/22/2015	PAYMENT	RONALD ARNETT CORK: D BANK: PNP INTERNET NUM: 21633032	$-1,122.04	$1,134.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$52.51	$2,256.04
09/21/2015	PAYMENT	ARNETT, RONALD W CHECK NUM: 84365044	$-600.00	$2,203.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.73	$2,803.53
08/03/2015	INTEREST	Monthly Interest	$3.68	$2,780.80
07/07/2015	BILL	ARNETT, RONALD W	$2,269.37	$2,777.12
07/07/2015	INTEREST	Monthly Interest	$3.68	$507.75
07/01/2015	INTEREST	Monthly Interest	$3.68	$504.07
06/01/2015	INTEREST	Monthly Interest	$36.85	$500.39
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$463.54
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$460.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.69	$459.89
02/18/2015	PAYMENT	ARNETT, RONALD W CHECK NUM: 2902097	$-600.00	$442.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.93	$1,042.20
10/29/2014	PAYMENT	ARNETT, RONALD W CHECK NUM: 68943351	$-600.00	$1,023.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.13	$1,623.27
08/27/2014	PAYMENT	ARNETT, RONALD W CHECK NUM: 49703904	$-600.00	$1,603.14
07/08/2014	BILL	ARNETT, RONALD W	$2,203.14	$2,203.14
03/04/2014	PAYMENT	RONALD ARNETT CORK: D BANK: PNP INTERNET NUM: 13025785	$-102.08	$0.00
02/11/2014	PAYMENT	ARNETT, RONALD W CHECK NUM: 79020832	$-500.00	$102.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.62	$602.08
10/31/2013	PAYMENT	ARNETT, RONALD W CHECK NUM: 42408287	$-500.00	$599.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.21	$1,099.46
09/27/2013	PAYMENT	ARNETT, RONALD W CHECK NUM: 18005062	$-500.00	$1,098.25
08/21/2013	PAYMENT	ARNETT, CHRIS J & RUTH E CHECK NUM: 4726266	$-1,000.00	$1,598.25
07/08/2013	BILL	ARNETT, RONALD W	$2,138.90	$2,598.25
07/08/2013	INTEREST	Monthly Interest	$3.16	$459.35
07/01/2013	INTEREST	Monthly Interest	$3.16	$456.19
06/01/2013	INTEREST	Monthly Interest	$31.64	$453.03
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$421.39
04/01/2013	PAYMENT	ARNETT, CHRIS & BARRY, RUTH CHECK NUM: 51162810	$-615.97	$414.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.24	$1,030.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.79	$982.62
10/18/2012	PAYMENT	ARNETT, RONALD W/BARRY, RUTH CHECK NUM: 79560785	$-615.97	$964.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.80	$1,580.80
08/23/2012	PAYMENT	ARNETT, CHRIS/BARRY, RUTH CHECK NUM: 58684400	$-523.37	$1,560.00
07/10/2012	BILL	ARNETT, RONALD W	$2,083.37	$2,083.37
02/28/2012	PAYMENT	ARNETT, CHRIS/BARRY, RUTH CHECK NUM: 92966725	$-402.03	$0.00
12/27/2011	PAYMENT	ARNETT, CHRIS J/BARRY, RUTH E CHECK NUM: 69361235	$-615.97	$402.03
10/27/2011	PAYMENT	RONALD ARNETT CHECK BANK: PNP INTERNET NUM: 7196957	$-569.03	$1,018.00
10/27/2011	PAYMENT	RONALD ARNETT CHECK BANK: PNP INTERNET NUM: 7196957	$-24.00	$1,587.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.06	$1,611.03
09/09/2011	PAYMENT	ARNETT, CHRIS/BARRY, RUTH CHECK NUM: 12407611	$-524.36	$1,583.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.97	$2,108.33
07/08/2011	BILL	ARNETT, RONALD W	$2,087.36	$2,087.36
03/04/2011	PAYMENT	ARNETT, CHRIS J & RUTH E CHECK NUM: 35397306	$-614.00	$0.00
02/22/2011	PAYMENT	ARNETT, CHRIS CHECK NUM: 30985632	$-634.24	$614.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.39	$1,248.24
12/03/2010	PAYMENT	ARNETT, CHRIS CHECK BANK: 0 NUM: 99369651	$-651.00	$1,223.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.80	$1,874.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.08	$1,844.05
08/17/2010	PAYMENT	ARNETT, CHRIS CHECK BANK: 70-2382 NUM: 55789104	$-614.00	$1,843.97
07/08/2010	BILL	ARNETT, RONALD W	$2,457.97	$2,457.97
03/03/2010	PAYMENT	ARNETT, RONALD W CHECK BANK: 70-2382 NUM: 81159711	$-651.00	$0.00
01/28/2010	PAYMENT	ARNETT, CHRIS & ET AL CHECK BANK: 70-2382 NUM: 70189225	$-627.90	$651.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.15	$1,278.90
10/12/2009	PAYMENT	ARNETT,CHRIS & RUTH CHECK BANK: 56-1551 NUM: 690.00	$-690.00	$1,254.75
09/04/2009	PAYMENT	ARNETT, CHRIS / BARRY, RUTH CHECK BANK: 56-1551 NUM: 22986933	$-690.00	$1,944.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.22	$2,634.75
07/06/2009	BILL	ARNETT, RONALD W	$2,608.53	$2,608.53
03/16/2009	PAYMENT	ARNETT, RONALD W CHECK BANK: 56-1551 NUM: 74292934	$-702.97	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-35.11	$702.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.11	$738.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.77	$702.97
01/08/2009	PAYMENT	ARNETT, CHRIS CHECK BANK: 72 NUM: 8683	$-687.06	$702.20
11/26/2008	PAYMENT	ARNETT, RONALD W CHECK BANK: 72/1224 NUM: 8682	$-687.06	$1,389.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.32	$2,076.32
08/28/2008	PAYMENT	ARNETT, CHRIS CHECK BANK: 72-1224 NUM: 8638	$-687.06	$2,049.00
07/15/2008	BILL	ARNETT, RONALD W	$2,736.06	$2,736.06
04/16/2008	PAYMENT	ARNETT, CHRIS J. CHECK BANK: 62-16 NUM: 1036	$-2,201.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$119.34	$2,201.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$66.30	$2,081.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.52	$2,015.52
08/28/2007	PAYMENT	ARNETT, CHRIS CHECK BANK: 56-1551 NUM: 8846	$-667.39	$1,989.00
07/12/2007	BILL	ARNETT, RONALD W	$2,656.39	$2,656.39
04/26/2007	PAYMENT	ARNETT, CHRIS/RUTH CHECK BANK: 56-1551 NUM: 68242251	$-2,138.08	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$2,138.08
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,144.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$115.92	$2,138.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$64.40	$2,022.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.76	$1,957.76
08/10/2006	PAYMENT	ARNETT, CHRIS J CHECK BANK: 56-1551 NUM: 69586212	$-646.84	$1,932.00
07/12/2006	BILL	ARNETT, RONALD W	$2,578.84	$2,578.84
03/15/2006	PAYMENT	Barry-Bartell, Chris CHECK BANK: 56-1551 NUM: 11722788	$-596.00	$0.00
01/05/2006	PAYMENT	BARRY-BARTELL, CHRIS CHECK BANK: 56-1551 NUM: 87320426	$-596.00	$596.00
10/05/2005	PAYMENT	BARRY, CHRIS J. CHECK BANK: 94-72 NUM: 1211	$-596.00	$1,192.00
08/12/2005	PAYMENT	BARRY, CHRIS J. CHECK BANK: 94-72 NUM: 1181	$-599.84	$1,788.00
07/15/2005	BILL	ARNETT, RONALD W	$2,387.84	$2,387.84
04/11/2005	PAYMENT	ARNETT, RONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-617.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.76	$617.76
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-594.00	$594.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-594.00	$1,188.00
08/02/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26101	$-596.45	$1,782.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$2,378.45	$2,378.45