Tax Account 021-112-003

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Owners

ARTHAUD, RONALD P
PO BOX 38
TUSCARORA, NV 89834-0038

Account Summary

Account ID	021-112-003
Account Type	Real Estate
Location	0 BLOCK 12 LOT 3 .287AC TUSCARORA
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.12
Total	$30.12
Paid	$30.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.12	$0.00	$30.12	$30.12	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.23	$0.00	$27.23	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$26.44	$0.00	$26.44	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$27.71	$0.00	$27.71	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$14.60	$0.00	$14.60	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.08	$0.00
08/30/2024	PAYMENT	ARTHAUD, RONALD PAUL SYS 1125 ORIG: CHECK	$-28.04	$2.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.08	$30.12
08/30/2024	ADJUSTMENT	ARTHAUD, RONALD PAUL CHECK 1125 VOIDED PAYMENT: 930331. REASON: AMENDMENT TO RE 2025	$28.04	$28.04
08/14/2024	PAYMENT	ARTHAUD, RONALD PAUL CHECK 1125	$-28.04	$0.00
07/10/2024	BILL	ARTHAUD, RONALD P	$28.04	$28.04
08/17/2023	PAYMENT	ARTHAUD, RONALD ET AL CASH	$-27.23	$0.00
07/12/2023	BILL	ARTHAUD, RONALD P	$27.23	$27.23
08/16/2022	PAYMENT	ARTHAUD, RONALD P CHECK	$-26.44	$0.00
07/12/2022	BILL	ARTHAUD, RONALD P	$26.44	$26.44
08/23/2021	PAYMENT	ARTHAUD, RONALD P CHECK NUM: 1075	$-27.89	$0.00
07/14/2021	BILL	ARTHAUD, RONALD P	$27.89	$27.89
05/14/2021	PAYMENT	ECT CASH	$-0.34	$0.00
08/25/2020	PAYMENT	ARTHAUD, RONALD P CHECK NUM: 1065	$-27.37	$0.34
07/15/2020	BILL	ARTHAUD, RONALD P	$27.71	$27.71
08/26/2019	PAYMENT	ARTHAUD, RONALD PAUL CHECK NUM: 1057	$-14.60	$0.00
07/10/2019	BILL	ARTHAUD, RONALD P	$14.60	$14.60
08/24/2018	PAYMENT	ARTHAUD, RONALD P CHECK NUM: 1090	$-14.55	$0.00
07/09/2018	BILL	ARTHAUD, RONALD P	$14.55	$14.55
08/03/2017	PAYMENT	ARTHAUD, RONALD P CHECK NUM: 1047	$-13.25	$0.00
07/07/2017	BILL	ARTHAUD, RONALD P	$13.25	$13.25
08/18/2016	PAYMENT	ARTHAUD, RONALD PAUL CHECK NUM: 1028	$-13.25	$0.00
07/08/2016	BILL	ARTHAUD, RONALD P	$13.25	$13.25
08/20/2015	PAYMENT	ARTHAUD, RONALD PAUL CHECK NUM: 1014	$-13.25	$0.00
07/08/2015	BILL	ARTHAUD, RONALD P	$13.25	$13.25
08/21/2014	PAYMENT	ARTHAUD, RONALD CREDIT: D	$-13.25	$0.00
07/10/2014	BILL	ARTHAUD, RONALD P	$13.25	$13.25
08/23/2013	PAYMENT	ARTHAUD, RONALD P CHECK NUM: MO	$-13.25	$0.00
07/16/2013	BILL	ARTHAUD, RONALD P	$13.25	$13.25
08/13/2012	PAYMENT	ARTHAUD, RON CHECK NUM: MO	$-13.25	$0.00
07/10/2012	BILL	ARTHAUD, RONALD P	$13.25	$13.25
08/22/2011	PAYMENT	ARTHAUD, RONALD P CHECK NUM: MO	$-13.25	$0.00
07/14/2011	BILL	ARTHAUD, RONALD P	$13.25	$13.25
08/26/2010	PAYMENT	ARTHAUD, RONALD P CHECK NUM: 822	$-13.25	$0.00
07/14/2010	BILL	ARTHAUD, RONALD P	$13.25	$13.25
09/22/2009	PAYMENT	ARTHAUD, RONALD P CHECK NUM: 810	$-13.40	$0.00
07/21/2009	BILL	ARTHAUD, RONALD P	$13.40	$13.40
08/26/2008	PAYMENT	GAIL RAPPA CHECK NUM: 121	$-13.40	$0.00
07/14/2008	BILL	ARTHAUD, RONALD P	$13.40	$13.40
07/20/2007	PAYMENT	ARTHAUD, RONALD P CASH	$-13.40	$0.00
07/13/2007	BILL	ARTHAUD, RONALD P	$13.40	$13.40
09/05/2006	PAYMENT	ARTHAUD, RONALD P CHECK NUM: 706	$-13.19	$0.00
07/19/2006	BILL	ARTHAUD, RONALD P	$13.19	$13.19
08/02/2005	PAYMENT	ARTHAUD, RONALD P CHECK NUM: 628	$-13.17	$0.00
07/21/2005	BILL	ARTHAUD, RONALD P	$13.17	$13.17
08/13/2004	PAYMENT	@	$-13.19	$0.00
07/01/2004	BILL	DEFFEBACH, LEE @	$13.19	$13.19
07/28/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	DEFFEBACH, LEE @	$13.19	$13.19