Tax Account 029-152-07

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Owners

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

Account Summary

Account ID	029-152-07
Account Type	Real Estate
Location	211 CARNOUSTIE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-152-07

Account Type

Real Estate

Location

211 CARNOUSTIE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$647.56
Total	$647.56
Paid	$647.56
Balance	$0.00
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

$647.56

Total

$647.56

Paid

$647.56

Balance

$0.00

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	$164.56	$0.00	$164.56	$164.56	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.75	$0.00	$599.75	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$436.36	$4.37	$440.73	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$404.17	$0.00	$404.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$373.53	$0.00	$373.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$350.14	$0.00	$350.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$333.53	$0.00	$333.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$320.12	$0.00	$320.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$312.06	$0.00	$312.06	$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
08/06/2024	PAYMENT	RONALD W ARNETT PNP PNP - 160634451	$-647.56	$0.00
07/16/2024	BILL	ARNETT, RONALD WILLIAM TR	$647.56	$647.56
08/02/2023	PAYMENT	RONALD W ARNETT PNP PNP - 140318348	$-599.75	$0.00
07/17/2023	BILL	ARNETT, RONALD WILLIAM TR	$599.75	$599.75
09/22/2022	PAYMENT	RONALD WILLIAM TR ARNETT PNP PNP - 121360389	$-440.73	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.37	$440.73
07/15/2022	BILL	ARNETT, RONALD WILLIAM TR	$436.36	$436.36
07/30/2021	PAYMENT	RONALD WILLIAM TR ARNETT PNP PNP - 97912223	$-404.17	$0.00
07/14/2021	BILL	ARNETT, RONALD WILLIAM TR	$404.17	$404.17
08/14/2020	PAYMENT	RONALD ARNETT CORK: D BANK: PNP INTERNET NUM: 79623655	$-373.53	$0.00
07/09/2020	BILL	ARNETT, RONALD WILLIAM TR	$373.53	$373.53
08/06/2019	PAYMENT	RONALD ARNETT CORK: D BANK: PNP INTERNET NUM: 62290377	$-350.14	$0.00
07/10/2019	BILL	ARNETT, RONALD W	$350.14	$350.14
01/08/2019	PAYMENT	RONALD ARNETT CORK: D BANK: PNP INTERNET NUM: 53022238	$-166.00	$0.00
10/04/2018	PAYMENT	FRANEY, HILARY CHECK NUM: 2125	$-83.00	$166.00
08/22/2018	PAYMENT	FRANEY, DAVID M & HILARY B CHECK NUM: 2099	$-84.53	$249.00
07/10/2018	BILL	FRANEY, DAVID M & HILARY B	$333.53	$333.53
08/15/2017	PAYMENT	SIEGENTHALER, FRITZ CHECK NUM: 167	$-320.12	$0.00
07/10/2017	BILL	SIEGENTHALER, FRITZ	$320.12	$320.12
08/04/2016	PAYMENT	SIEGENTHALER, FRITZ CHECK NUM: 154	$-312.06	$0.00
07/11/2016	BILL	SIEGENTHALER, FRITZ	$312.06	$312.06
08/12/2015	PAYMENT	SIEGENTHALER, FRITZ CHECK NUM: 143	$-311.96	$0.00
07/07/2015	BILL	SIEGENTHALER, FRITZ	$311.96	$311.96
08/08/2014	PAYMENT	SIEGENTHALER, FRITZ CHECK NUM: 130	$-311.81	$0.00
07/08/2014	BILL	SIEGENTHALER, FRITZ	$311.81	$311.81
08/21/2013	PAYMENT	SIEGENTHALER, FRITZ CHECK NUM: 119	$-351.16	$0.00
07/08/2013	BILL	SIEGENTHALER, FRITZ	$351.16	$351.16
08/17/2012	PAYMENT	SIEGENTHALER, FRITZ CHECK NUM: 5395	$-337.04	$0.00
07/10/2012	BILL	SIEGENTHALER, FRITZ	$337.04	$337.04
08/16/2011	PAYMENT	SIEGENTHALER, FRITZ CHECK NUM: 5257	$-659.02	$0.00
07/08/2011	BILL	SIEGENTHALER, FRITZ	$659.02	$659.02
11/29/2010	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-169 NUM: 5150	$-386.00	$0.00
10/07/2010	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-169 NUM: 5123	$-193.00	$386.00
08/13/2010	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-169 NUM: 5004	$-196.32	$579.00
07/08/2010	BILL	SIEGENTHALER, FRITZ	$775.32	$775.32
03/02/2010	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-178 NUM: 4946	$-314.00	$0.00
01/05/2010	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-178 NUM: 4924	$-314.00	$314.00
10/05/2009	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-178 NUM: 4899	$-314.00	$628.00
08/12/2009	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-178 NUM: 4883	$-318.18	$942.00
07/06/2009	BILL	SIEGENTHALER, FRITZ	$1,260.18	$1,260.18
03/24/2009	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-178 NUM: 4834	$-13.04	$0.00
03/16/2009	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-178 NUM: 4829	$-326.00	$13.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.04	$339.04
01/08/2009	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-178 NUM: 4803	$-326.00	$326.00
10/08/2008	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-178 NUM: 4771	$-326.00	$652.00
08/25/2008	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-178 NUM: 4757	$-327.10	$978.00
07/15/2008	BILL	SIEGENTHALER, FRITZ	$1,305.10	$1,305.10
03/05/2008	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-178 NUM: 4689	$-301.00	$0.00
01/07/2008	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-718 NUM: 4670	$-301.00	$301.00
10/11/2007	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-178 NUM: 4629	$-301.00	$602.00
08/22/2007	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-178 NUM: 4611	$-305.46	$903.00
07/12/2007	BILL	SIEGENTHALER, FRITZ	$1,208.46	$1,208.46
03/02/2007	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-178 NUM: 4531	$-279.00	$0.00
01/09/2007	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-178 NUM: 4505	$-279.00	$279.00
10/06/2006	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-178 NUM: 4462	$-279.00	$558.00
08/29/2006	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-178 NUM: 4441	$-281.78	$837.00
07/12/2006	BILL	SIEGENTHALER, FRITZ	$1,118.78	$1,118.78
03/07/2006	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-178 NUM: 4364	$-258.00	$0.00
01/03/2006	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-178 NUM: 4338	$-258.00	$258.00
10/11/2005	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-178 NUM: 4303	$-258.00	$516.00
08/17/2005	PAYMENT	SIEGENTHALER, FRITZ CHECK BANK: 94-178 NUM: 4278	$-261.93	$774.00
07/15/2005	BILL	SIEGENTHALER, FRITZ	$1,035.93	$1,035.93
04/22/2005	PAYMENT	SIEGENTHALER,FRITZ CHECK BANK: 94-178 NUM: 4237	$-268.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.32	$268.32
01/13/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131303493	$-814.02	$258.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.98	$1,072.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.46	$1,046.04
07/08/2004	BILL	SILVA, ALEXANDER M ET AL	$1,035.58	$1,035.58