Tax Account 029-712-07
Owners
ARNETT, RONALD W
209 CARNOUSTIE CIR
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-712-07 |
|---|---|
| Account Type | Real Estate |
| Location | 139 COSSER ST DAYTON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,010.39 |
| Total | $5,010.39 |
| Paid | $5,010.39 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,796.24 | $0.00 | $0.00 | $4,796.24 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 REAL ESTATE TAXES | $4,440.86 | $0.00 | $0.00 | $4,440.86 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 REAL ESTATE TAXES | $4,112.05 | $0.00 | $0.00 | $4,112.05 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $3,548.40 | $35.50 | $0.00 | $3,583.90 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $764.34 | $0.00 | $0.00 | $764.34 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 SECURED TAXES | $763.84 | $0.00 | $0.00 | $763.84 | $0.00 | $0.00 | 3.2094 | 8.8 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 2.80 | .00 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2026 | PAYMENT | RONALD W ARNETT PNP 203335647 | $-5,010.39 | $0.00 |
| 07/15/2026 | BILL | ARNETT, RONALD W | $5,010.39 | $5,010.39 |
| 08/22/2025 | PAYMENT | RONALD W ARNETT PNP WF - 181354025 | $-4,796.24 | $0.00 |
| 07/11/2025 | BILL | ARNETT, RONALD W | $4,796.24 | $4,796.24 |
| 08/06/2024 | PAYMENT | RONALD W ARNETT PNP PNP - 160634451 | $-4,440.86 | $0.00 |
| 07/16/2024 | BILL | ARNETT, RONALD W | $4,440.86 | $4,440.86 |
| 08/02/2023 | PAYMENT | RONALD W ARNETT PNP PNP - 140318348 | $-4,112.05 | $0.00 |
| 07/17/2023 | BILL | ARNETT, RONALD W | $4,112.05 | $4,112.05 |
| 03/01/2023 | PAYMENT | RONALD W ARNETT PNP PNP - 130459214 | $-887.00 | $0.00 |
| 09/22/2022 | PAYMENT | RONALD W ARNETT PNP PNP - 121360264 | $-2,696.90 | $887.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.50 | $3,583.90 |
| 07/15/2022 | BILL | ARNETT, RONALD W | $3,548.40 | $3,548.40 |
| 02/04/2022 | PAYMENT | RONALD ARNETT PNP PNP - 108358820 | $-191.05 | $0.00 |
| 01/05/2022 | PAYMENT | SILVERADO DAYTON VALLEY PNP PNP - 106313023 | $-191.05 | $191.05 |
| 10/05/2021 | PAYMENT | SILVERADO DAYTON VALLEY INC PNP PNP - 101344573 | $-191.05 | $382.10 |
| 08/17/2021 | PAYMENT | SILVERADO DAYTON SILVERADO DAYTON VAL PNP PNP - 98876954 | $-191.19 | $573.15 |
| 07/14/2021 | BILL | SILVERADO DAYTON VALLEY INC | $764.34 | $764.34 |
| 03/02/2021 | PAYMENT | SILVERADO HOMES SILVERADO DAYTON VAL PNP PNP - 89790966 | $-190.00 | $0.00 |
| 01/05/2021 | PAYMENT | THOMAS EVANCIE PNP PNP - 86710001 | $-190.00 | $190.00 |
| 10/05/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82115588 | $-190.00 | $380.00 |
| 08/17/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79690874 | $-193.84 | $570.00 |
| 07/09/2020 | BILL | SILVERADO DAYTON VALLEY INC | $763.84 | $763.84 |