Tax Account 029-152-08

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Owners

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

Account Summary

Account ID	029-152-08
Account Type	Real Estate
Location	213 CARNOUSTIE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-152-08

Account Type

Real Estate

Location

213 CARNOUSTIE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$619.75
Total	$619.75
Paid	$619.75
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

$619.75

Total

$619.75

Paid

$619.75

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	$157.75	$0.00	$157.75	$157.75	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$573.99	$0.00	$573.99	$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	$19.76	$393.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$350.14	$3.57	$353.71	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$333.53	$11.76	$345.29	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$320.12	$3.45	$323.57	$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	$-619.75	$0.00
07/16/2024	BILL	ARNETT, RONALD WILLIAM TR	$619.75	$619.75
08/02/2023	PAYMENT	RONALD W ARNETT PNP PNP - 140318348	$-573.99	$0.00
07/17/2023	BILL	ARNETT, RONALD WILLIAM TR	$573.99	$573.99
09/22/2022	PAYMENT	RONALD WILLIAM TR ARNETT PNP PNP - 121360532	$-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 - 97912415	$-404.17	$0.00
07/14/2021	BILL	ARNETT, RONALD WILLIAM TR	$404.17	$404.17
04/02/2021	PAYMENT	RONALD ARNETT PNP PNP - 91543275	$-201.98	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.17	$201.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.66	$190.81
11/05/2020	PAYMENT	WILLIAM PLATT CHECK NUM: 7775	$-3.78	$186.15
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.15	$189.93
10/12/2020	PAYMENT	PLATT, WILLIAM DDS ET AL CHECK NUM: 7763	$-187.53	$189.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.78	$377.31
07/09/2020	BILL	PLATT, WILLIAM R TR ET AL	$373.53	$373.53
01/02/2020	PAYMENT	FOOTE, BRAD CHECK NUM: 2171	$-174.00	$0.00
09/17/2019	PAYMENT	PLATT, WILLIAM R CHECK NUM: 7655	$-3.57	$174.00
09/06/2019	PAYMENT	PLATT, WILLIAM CHECK NUM: 7649	$-176.14	$177.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.57	$353.71
07/10/2019	BILL	PLATT, WILLIAM R TR ET AL	$350.14	$350.14
02/28/2019	PAYMENT	FOOTE, BRAD CHECK NUM: 2144	$-83.00	$0.00
12/31/2018	PAYMENT	FOOTE, BRAD CHECK NUM: 2138	$-83.00	$83.00
12/06/2018	PAYMENT	PLATT, WILLIAM CHECK NUM: 7567	$-11.76	$166.00
10/16/2018	PAYMENT	PLATT, WILLIAM & DEBORAH CHECK NUM: 7541	$-167.53	$177.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.38	$345.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.38	$336.91
07/10/2018	BILL	PLATT, WILLIAM R TR ET AL	$333.53	$333.53
12/05/2017	PAYMENT	BRADLEY FOOTE CORK: D BANK: PNP INTERNET NUM: 38167446	$-161.45	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.13	$161.45
09/19/2017	PAYMENT	PLATT, WILLIAM/ALARCON, DEBORA CHECK NUM: 7425	$-162.12	$161.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.32	$323.44
07/10/2017	BILL	PLATT, WILLIAM R TR ET AL	$320.12	$320.12
12/15/2016	PAYMENT	FOOTE, BRAD CHECK NUM: 2132	$-154.00	$0.00
08/22/2016	PAYMENT	PLATT, WILLIAM R TR ET AL CHECK NUM: 7318	$-158.06	$154.00
07/11/2016	BILL	PLATT, WILLIAM R TR ET AL	$312.06	$312.06
11/30/2015	PAYMENT	BRAD FOOTE CHECK NUM: 0042797901	$-154.00	$0.00
08/25/2015	PAYMENT	PLATT, WILLIAM R TR ET AL CHECK NUM: 7226	$-157.96	$154.00
07/07/2015	BILL	PLATT, WILLIAM R TR ET AL	$311.96	$311.96
12/22/2014	PAYMENT	FOOTE, BRAD CHECK NUM: 47071270	$-154.00	$0.00
11/04/2014	PAYMENT	PLATT, WILLIAM R DDS CHECK NUM: 7136	$-3.36	$154.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.13	$157.36
09/30/2014	PAYMENT	PLATT, WILLIAM R CHECK NUM: 7113	$-157.81	$157.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.23	$315.04
07/08/2014	BILL	PLATT, WILLIAM R TR ET AL	$311.81	$311.81
01/21/2014	PAYMENT	FOOTE, BRAD CHECK NUM: 90795587	$-87.00	$0.00
10/31/2013	PAYMENT	PLATT, WILLIAM R CHECK NUM: 7008	$-87.00	$87.00
10/08/2013	PAYMENT	W R PLATT DDS/D L ALARCON CHECK NUM: 7000	$-90.61	$174.00
09/05/2013	PAYMENT	PLATT, WILLAIM ET AL CHECK NUM: 6992	$-90.16	$264.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.61	$354.77
07/08/2013	BILL	PLATT, WILLIAM R TR ET AL	$351.16	$351.16
04/30/2013	PAYMENT	WILLIAM PLATT CHECK NUM: 6960	$-3.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.14	$3.63
03/08/2013	PAYMENT	BRAD FOOTE CHECK NUM: 119	$-84.00	$3.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.13	$87.49
01/08/2013	PAYMENT	BRAD FOOTE CHECK NUM: 114	$-84.00	$87.36
11/30/2012	PAYMENT	WILLIAM PLATT CHECK NUM: 6908	$-84.00	$171.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.36	$255.36
08/16/2012	PAYMENT	W R PLATT DDS/D L ALARCON CHECK NUM: 6874	$-92.03	$252.00
07/10/2012	BILL	PLATT, WILLIAM R TR ET AL	$337.04	$344.03
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.99
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.95
06/01/2012	INTEREST	Monthly Interest	$0.41	$6.91
05/18/2012	PAYMENT	WILLIAM R. PLATT DDS CHECK NUM: 6849	$-24.16	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$30.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$24.16
01/09/2012	PAYMENT	FOOTE, BRAD CHECK NUM: 75014383	$-328.00	$23.23
12/12/2011	PAYMENT	PLATT, WILLIAM R TR ET AL CHECK NUM: 6780	$-331.02	$351.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.55	$682.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.68	$665.70
07/08/2011	BILL	PLATT, WILLIAM R TR ET AL	$659.02	$659.02
03/10/2011	PAYMENT	WILLIAM R PLATT DDS CHECK NUM: 6684	$-7.72	$0.00
01/24/2011	PAYMENT	FOOTE, BRAD CHECK NUM: 19785135	$-386.00	$7.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.72	$393.72
12/28/2010	PAYMENT	WILLIAM R PLATT DDS/D ALARCON CHECK BANK: 94-72 NUM: 6654	$-28.04	$386.00
10/19/2010	PAYMENT	PLATT, WILLIAM R TR ET AL CHECK BANK: 94-72 NUM: 6627	$-423.47	$414.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.47	$837.51
10/01/2010	INTEREST	Monthly Interest	$0.24	$818.04
09/01/2010	INTEREST	Monthly Interest	$0.24	$817.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.85	$817.56
08/24/2010	INTEREST	Monthly Interest	$0.24	$809.71
07/08/2010	BILL	PLATT, WILLIAM R TR ET AL	$775.32	$809.47
07/02/2010	INTEREST	Monthly Interest	$0.24	$34.15
07/02/2010	INTEREST	Monthly Interest	$0.24	$33.91
06/03/2010	PAYMENT	PLATT, WILLIAM R/ALARCON, DEBO CHECK BANK: 94-72 NUM: 6493	$-342.86	$33.67
06/01/2010	INTEREST	Monthly Interest	$27.17	$376.53
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$349.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.30	$342.86
03/11/2010	PAYMENT	PLATT, WILLIAM OR ALARCON, DEB CHECK BANK: 94-72 NUM: 6456	$-314.00	$326.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.56	$640.56
10/09/2009	PAYMENT	FOOTE, BRAD CHECK BANK: 56-382 NUM: 74297151	$-644.91	$628.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.73	$1,272.91
07/06/2009	BILL	PLATT, WILLIAM R TR ET AL	$1,260.18	$1,260.18
12/23/2008	PAYMENT	FOOTE, CINDY & BRAD CHECK BANK: 94-7074 NUM: 2174	$-652.00	$0.00
11/25/2008	PAYMENT	WILLIAM PLATT CHECK BANK: 94-72 NUM: 6411	$-13.60	$652.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.52	$665.60
10/16/2008	PAYMENT	PLATT, WILLIAM DDS. CHECK BANK: 94-72 NUM: 6357	$-653.10	$665.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.08	$1,318.18
07/15/2008	BILL	PLATT, WILLIAM R TR ET AL	$1,305.10	$1,305.10
03/07/2008	PAYMENT	BRAD FOOTE CORK: D BANK: CREDIT CARD NUM: VISA	$-301.00	$0.00
01/07/2008	PAYMENT	FOOTE, BRADLEY L. CORK: D BANK: CREDIT CARD NUM: VISA	$-301.00	$301.00
11/06/2007	PAYMENT	WILLIAM PLATT DDS CHECK BANK: 94-72 NUM: 6265	$-12.04	$602.00
10/25/2007	PAYMENT	PLATT, WILLIAM CHECK BANK: 94-72 NUM: 6260	$-301.00	$614.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.04	$915.04
08/16/2007	PAYMENT	WILLIAM PLATT CHECK BANK: 94-72 NUM: 6238	$-305.46	$903.00
07/12/2007	BILL	PLATT, WILLIAM R TR ET AL	$1,208.46	$1,208.46
04/02/2007	PAYMENT	BRAD FOOTE CORK: D BANK: CC NUM: VISA	$-290.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.16	$290.16
12/15/2006	PAYMENT	FOOTE, CINDY/BRAD CHECK BANK: 94-7074 NUM: 2099	$-279.00	$279.00
09/28/2006	PAYMENT	PLATT, WILLIAM,DDS/ALARCON,DEB CHECK BANK: 94-72 NUM: 6090	$-279.00	$558.00
08/28/2006	PAYMENT	PLATT, WILLIAM/ALARCON, DEB CHECK BANK: 94-72 NUM: 6062	$-281.78	$837.00
07/12/2006	BILL	PLATT, WILLIAM R ET AL	$1,118.78	$1,118.78
03/08/2006	PAYMENT	WILLIAM PLATT/DEBORAH ALARCON CHECK BANK: 94-72 NUM: 5409	$-258.00	$0.00
09/28/2005	PAYMENT	FOOTE, CINDY A & BRAD CHECK BANK: 94-7074 NUM: 2009	$-516.00	$258.00
08/24/2005	PAYMENT	PLATT,WILLIAM/ALARCON,DEBORAH CHECK BANK: 94-72 NUM: 5256	$-261.93	$774.00
07/15/2005	BILL	PLATT, WILLIAM R ET AL	$1,035.93	$1,035.93
04/06/2005	PAYMENT	PLATT,WILLIAM R CHECK BANK: 94-72 NUM: 5164	$-48.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.87	$48.52
03/10/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1016719	$-1,072.02	$46.65
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$46.65	$1,118.67
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