Tax Account 029-522-23

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Owners

ARAKELIAN, ERIC & CYNTHIA I
106 EAGLEBROOK LN
DAYTON, NV 89403-0000

ARAKELIAN, CYNTHIA I

Account Summary

Account ID	029-522-23
Account Type	Real Estate
Location	106 EAGLEBROOK LN DAYTON VALLEY
Balance	$4,425.80
Currently Due	$1,107.80

Account ID

029-522-23

Account Type

Real Estate

Location

106 EAGLEBROOK LN
DAYTON VALLEY

Balance

$4,425.80

Currently Due

$1,107.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,425.80
Total	$4,425.80
Paid	$0.00
Balance	$4,425.80
Due	$1,107.80
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,425.80

Total

$4,425.80

Paid

$0.00

Balance

$4,425.80

Due

$1,107.80

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,107.80	$0.00	$1,107.80	$0.00	$1,107.80
2	10/06/2025	10/17/2025	Due	$1,106.00	$0.00	$1,106.00	$0.00	$2,213.80
3	01/05/2026	01/16/2026	Due	$1,106.00	$0.00	$1,106.00	$0.00	$3,319.80
4	03/02/2026	03/13/2026	Due	$1,106.00	$0.00	$1,106.00	$0.00	$4,425.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,296.69	$0.00	$4,296.69	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,171.62	$0.00	$4,171.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,626.81	$0.00	$3,626.81	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,521.22	$0.00	$3,521.22	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,417.84	$0.00	$3,417.84	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,318.31	$0.00	$3,318.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,221.69	$0.00	$3,221.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,127.90	$0.00	$3,127.90	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,048.69	$0.00	$3,048.69	$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	.63
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	ARAKELIAN, ERIC & CYNTHIA I	$4,425.80	$4,425.80
08/16/2024	PAYMENT	ERIC CYNTHIA I ARAKELIAN PNP PNP - 161151226	$-4,296.69	$0.00
07/16/2024	BILL	ARAKELIAN, ERIC & CYNTHIA I	$4,296.69	$4,296.69
03/05/2024	PAYMENT	H. E. ARAKELIAN PNP PNP - 152248054	$-1,042.00	$0.00
01/02/2024	PAYMENT	H.E. ARAKELIAN PNP PNP - 148614469	$-1,042.00	$1,042.00
09/29/2023	PAYMENT	H.E. ARAKELIAN PNP PNP - 143254626	$-1,042.00	$2,084.00
09/01/2023	PAYMENT	ARAKELIAN, CYNTHIA I CHECK 1050	$-1,045.62	$3,126.00
07/17/2023	BILL	ARAKELIAN, ERIC & CYNTHIA I	$4,171.62	$4,171.62
02/23/2023	PAYMENT	ARAKELIAN, ERIC & CYNTHIA I CHECK 1030	$-906.00	$0.00
01/12/2023	PAYMENT	ARAKELIAN, CYNTHIA CHECK 997	$-906.00	$906.00
10/06/2022	PAYMENT	ARAKELIAN, ERIC & CYNTHIA I CHECK 982	$-906.00	$1,812.00
08/16/2022	PAYMENT	ARAKELIAN, ERIC & CYNTHIA I CHECK 1450	$-908.81	$2,718.00
07/15/2022	BILL	ARAKELIAN, ERIC & CYNTHIA I	$3,626.81	$3,626.81
08/30/2021	PAYMENT	ARAKELIAN, ERIC & CYNTHIA I CHECK 1399	$-3,521.22	$0.00
07/14/2021	BILL	ARAKELIAN, ERIC & CYNTHIA I	$3,521.22	$3,521.22
02/25/2021	PAYMENT	ARAKELIAN, ERIC & CYNTHIA I CHECK 1359	$-854.00	$0.00
12/30/2020	PAYMENT	ARAKELIAN, CYNTHIA I CHECK 1374	$-854.00	$854.00
10/12/2020	PAYMENT	ARAKELIAN, ERIC & CYNTHIA I CHECK NUM: 1558	$-854.00	$1,708.00
08/10/2020	PAYMENT	ARAKELIAN, ERIC & CYNTHIA I CHECK NUM: 1543	$-855.84	$2,562.00
07/09/2020	BILL	ARAKELIAN, ERIC & CYNTHIA I	$3,417.84	$3,417.84
08/06/2019	PAYMENT	ARAKELIAN, CYNTHIA I CHECK NUM: 1490	$-3,318.31	$0.00
07/10/2019	BILL	ARAKELIAN, ERIC & CYNTHIA I	$3,318.31	$3,318.31
12/24/2018	PAYMENT	ARAKELIAN, HAIK CASH	$-1,610.00	$0.00
09/26/2018	PAYMENT	ARAKELIAN, ERIC & CYNTHIA I CHECK NUM: 1314	$-805.00	$1,610.00
08/16/2018	PAYMENT	ARAKELIAN, ERIC & CYNTHIA I CHECK NUM: 1303	$-806.69	$2,415.00
07/10/2018	BILL	ARAKELIAN, ERIC & CYNTHIA I	$3,221.69	$3,221.69
07/26/2017	PAYMENT	ARAKELIAN, ERIC & CYNTHIA I CHECK NUM: 910	$-3,127.90	$0.00
07/10/2017	BILL	ARAKELIAN, ERIC & CYNTHIA I	$3,127.90	$3,127.90
08/11/2016	PAYMENT	ARAKELIAN, ERIC & CYNTHIA I CHECK NUM: 768	$-3,048.69	$0.00
07/11/2016	BILL	ARAKELIAN, ERIC & CYNTHIA I	$3,048.69	$3,048.69
07/22/2015	PAYMENT	ARAKELIAN, ERIC & CYNTHIA I CHECK NUM: 653	$-3,042.52	$0.00
07/07/2015	BILL	ARAKELIAN, ERIC & CYNTHIA I	$3,042.52	$3,042.52
08/12/2014	PAYMENT	ARAKELIAN, ERIC & CYNTHIA I CHECK NUM: 525	$-2,953.78	$0.00
07/08/2014	BILL	ARAKELIAN, ERIC & CYNTHIA I	$2,953.78	$2,953.78
07/22/2013	PAYMENT	ARAKELIAN, ERIC & CYNTHIA I CHECK NUM: 1195	$-2,886.60	$0.00
07/08/2013	BILL	ARAKELIAN, ERIC & CYNTHIA I	$2,886.60	$2,886.60
04/10/2013	AMENDMENT	2011 Instl 3 Unmarked Bankrupt	$0.00	$0.00
08/01/2012	PAYMENT	ARAKELIAN, ERIC & CYNTHIA I CHECK NUM: 1072	$-2,901.22	$0.00
07/10/2012	BILL	ARAKELIAN, ERIC & CYNTHIA I	$2,901.22	$2,901.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-737.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-737.00	$737.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-737.00	$1,474.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-738.80	$2,211.00
07/08/2011	BILL	ARAKELIAN, ERIC & CYNTHIA I	$2,949.80	$2,949.80
07/06/2011	AMENDMENT	2011 Instl 3 Marked Bankrupt	$0.00	$0.00
02/10/2011	PAYMENT	WESTERN TITLE CHECK NUM: 16927	$-1,554.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.48	$1,554.48
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-762.00	$1,524.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-762.94	$2,286.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$3,048.94	$3,048.94
03/11/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2329	$-2,998.09	$0.00
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2301	$-270.00	$2,998.09
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2306	$-125.00	$3,268.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$141.40	$3,393.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$78.58	$3,251.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.47	$3,173.11
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$3,141.64	$3,141.64
03/09/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1843	$-831.00	$0.00
01/09/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 1795	$-831.00	$831.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1696	$-831.00	$1,662.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1642	$-833.69	$2,493.00
07/15/2008	BILL	CARSON RIVER ESTATES LLC	$3,326.69	$3,326.69
01/07/2008	PAYMENT	CRAIG, RICHARD K TR CHECK BANK: 56-382 NUM: 39478070	$-92.00	$0.00
11/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1410	$-92.00	$92.00
10/05/2007	PAYMENT	CRAIG, RICHARD K TR CHECK BANK: 56-382 NUM: 362397893	$-92.00	$184.00
08/14/2007	PAYMENT	CRAIG, RICHARD CHECK BANK: 56-382 NUM: 361	$-92.32	$276.00
07/12/2007	BILL	CRAIG, RICHARD K TR	$368.32	$368.32