Tax Account 029-152-06

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Owners

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

Account Summary

Account ID	029-152-06
Account Type	Real Estate
Location	209 CARNOUSTIE CT DAYTON VALLEY
Balance	$1,657.00
Currently Due	$0.00

Account ID

029-152-06

Account Type

Real Estate

Location

209 CARNOUSTIE CT
DAYTON VALLEY

Balance

$1,657.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,632.16
Total	$6,632.16
Paid	$4,975.16
Balance	$1,657.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,632.16

Total

$6,632.16

Paid

$4,975.16

Balance

$1,657.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$1,661.16	$0.00	$1,661.16	$1,661.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,657.00	$0.00	$1,657.00	$1,657.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,657.00	$0.00	$1,657.00	$1,657.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,657.00	$0.00	$1,657.00	$0.00	$1,657.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,141.02	$0.00	$6,141.02	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$5,220.45	$0.00	$5,220.45	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,833.88	$0.00	$4,833.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,475.09	$0.00	$4,475.09	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,194.14	$0.00	$4,194.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,994.47	$0.00	$3,994.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,833.52	$0.00	$3,833.52	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,736.41	$0.00	$3,736.41	$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	1.45	.37	.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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-1,657.00	$1,657.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-1,657.00	$3,314.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-1,661.16	$4,971.00
07/16/2024	BILL	ARNETT, RONALD WILLIAM TR	$6,632.16	$6,632.16
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,535.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,535.00	$1,535.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,535.00	$3,070.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,536.02	$4,605.00
07/17/2023	BILL	ARNETT, RONALD WILLIAM TR	$6,141.02	$6,141.02
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,305.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,305.00	$1,305.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,305.00	$2,610.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,305.45	$3,915.00
07/15/2022	BILL	ARNETT, RONALD WILLIAM TR	$5,220.45	$5,220.45
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,208.45	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,208.45	$1,208.45
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,208.45	$2,416.90
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,208.53	$3,625.35
07/14/2021	BILL	ARNETT, RONALD WILLIAM TR	$4,833.88	$4,833.88
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-1,118.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-1,118.00	$1,118.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,118.00	$2,236.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,121.09	$3,354.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-1,121.09	$2,232.91
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,121.09	$3,354.00
07/09/2020	BILL	ARNETT, RONALD WILLIAM TR	$4,475.09	$4,475.09
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,048.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-1,048.00	$1,048.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,048.00	$2,096.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-1,050.14	$3,144.00
07/10/2019	BILL	ARNETT, RONALD W	$4,194.14	$4,194.14
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-998.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-998.00	$998.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-998.00	$1,996.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,000.47	$2,994.00
07/10/2018	BILL	ARNETT, RONALD W & CHRIS J	$3,994.47	$3,994.47
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-958.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-958.00	$958.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-958.00	$1,916.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-959.52	$2,874.00
07/10/2017	BILL	ARNETT, RONALD W & CHRIS J	$3,833.52	$3,833.52
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-933.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-933.00	$933.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-933.00	$1,866.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$937.41	$2,799.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-937.41	$1,861.59
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-937.41	$2,799.00
07/11/2016	BILL	ARNETT, RONALD W & CHRIS J	$3,736.41	$3,736.41
02/22/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 10817078	$-931.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-931.00	$931.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-931.00	$1,862.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-935.85	$2,793.00
07/07/2015	BILL	ARNETT, RONALD W & CHRIS J	$3,728.85	$3,728.85
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-903.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$903.00	$903.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-903.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$903.00	$903.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-903.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-903.00	$903.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-903.00	$1,806.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-904.11	$2,709.00
07/08/2014	BILL	ARNETT, RONALD W & CHRIS J	$3,613.11	$3,613.11
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-866.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-866.00	$866.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-866.00	$1,732.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-869.41	$2,598.00
07/08/2013	BILL	ARNETT, RONALD W & CHRIS J	$3,467.41	$3,467.41
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-861.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-861.00	$861.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-861.00	$1,722.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-863.60	$2,583.00
07/10/2012	BILL	ARNETT, RONALD W & CHRIS J	$3,446.60	$3,446.60
02/10/2012	PAYMENT	FCI LENDER SERVICES, INC CHECK NUM: 14065	$-898.00	$0.00
12/16/2011	PAYMENT	FCI-NATIONAL LENDING SERVICES CHECK NUM: 013651	$-898.00	$898.00
09/20/2011	PAYMENT	FCI-NATIONAL LENDER SERVICE CHECK NUM: 13153	$-898.00	$1,796.00
07/29/2011	PAYMENT	FCI-NATIONAL LENDER SVCS CHECK NUM: 12913	$-901.49	$2,694.00
07/08/2011	BILL	ARNETT, RONALD W & CHRIS J	$3,595.49	$3,595.49
03/04/2011	PAYMENT	ARNETT, RONALD W & CHRIS J CHECK NUM: 12073	$-1,058.00	$0.00
01/05/2011	PAYMENT	FCI-NATIONAL LENDER SVCS CHECK BANK: 90-4317 NUM: 11888	$-1,058.00	$1,058.00
08/17/2010	PAYMENT	ARNETT, RONALD W & CHRIS J CHECK BANK: 70-2382 NUM: 55789103	$-1,058.00	$2,116.00
08/17/2010	PAYMENT	FCI-NATIONAL LENDER SERVICES CHECK BANK: 90-4317 NUM: 11510	$-1,059.55	$3,174.00
07/08/2010	BILL	ARNETT, RONALD W & CHRIS J	$4,233.55	$4,233.55
03/05/2010	PAYMENT	FCI-NATIONAL LENDER SERVICES CHECK BANK: 90-4317 NUM: 11105	$-5,060.72	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$210.88	$5,060.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$117.19	$4,849.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$46.91	$4,732.65
07/06/2009	BILL	ARNETT, RONALD W & CHRIS J	$4,685.74	$4,685.74
06/26/2009	PAYMENT	KONDAUR CAPITAL CORPORATION CHECK BANK: 90-8736 NUM: 4296	$-1,357.87	$0.00
06/01/2009	INTEREST	Monthly Interest	$100.25	$1,357.87
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,257.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.12	$1,251.12
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-1,203.00	$1,203.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-1,203.00	$2,406.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-1,205.96	$3,609.00
07/15/2008	BILL	ARNETT, RONALD W & CHRIS J	$4,814.96	$4,814.96
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-1,066.17	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-1,114.00	$1,066.17
01/02/2008	PAYMENT	ARNETT, RONALD W & CHRIS J CHECK BANK: 56-1551 NUM: 1379	$-47.83	$2,180.17
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-1,114.00	$2,228.00
07/30/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 43823	$-1,116.33	$3,342.00
07/12/2007	BILL	ARNETT, RONALD W & CHRIS J	$4,458.33	$4,458.33
04/13/2007	PAYMENT	ARNETT, CHRIS CHECK BANK: 56-15851 NUM: 63549058	$-290.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.16	$290.16
02/05/2007	PAYMENT	ARNETT, CHRIS & BARRY, RUTH E CHECK BANK: 56-1551 NUM: 32295387	$-287.27	$279.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.05	$566.27
09/05/2006	PAYMENT	ARNET, CHRIS/BARRY, RUTH CHECK BANK: 56-1551 NUM: 74192714	$-281.78	$555.22
08/28/2006	PAYMENT	WEST, AL S/HAYWARD, KATHLEEN B CHECK BANK: 56-1551 NUM: 75625861	$-281.78	$837.00
07/12/2006	BILL	WEST, AL S/HAYWARD, KATHLEEN B	$1,118.78	$1,118.78
08/18/2005	PAYMENT	WEST, A S/HAYWARD, KATHLEEN B CHECK BANK: 3-5 NUM: 1342	$-1,035.93	$0.00
07/15/2005	BILL	WEST, AL S/HAYWARD, KATHLEEN B	$1,035.93	$1,035.93
07/29/2004	PAYMENT	WEST, AL S & KATHLEEN B CHECK BANK: 3-5 NUM: 1063	$-1,035.58	$0.00
07/08/2004	BILL	WEST, AL S & KATHLEEN B	$1,035.58	$1,035.58