Tax Account 021-113-002

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Owners

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

Account Summary

Account ID	021-113-002
Account Type	Real Estate
Location	521 WEED ST TUSCARORA
Balance	$348.87
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $348.87 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$679.19
Total	$679.19
Paid	$330.32
Balance	$348.87
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$155.89	$0.00	$155.89	$155.89	$0.00
2	10/07/2024	10/17/2024	Paid	$174.43	$0.00	$174.43	$174.43	$0.00
3	01/06/2025	01/16/2025	Due	$174.43	$0.00	$174.43	$0.00	$174.43	Pay $174.43 Now
4	03/03/2025	03/13/2025	Due	$174.44	$0.00	$174.44	$0.00	$348.87	Pay $348.87 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$604.34	$12.08	$616.42	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$586.74	$0.00	$586.74	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$592.49	$0.00	$592.49	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$575.22	$46.01	$621.23	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$558.48	$5.58	$564.06	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$542.21	$0.00	$542.21	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$500.11	$0.00	$500.11	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$410.73	$0.00	$410.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$399.42	$0.00	$399.42	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$379.02	$0.00	$379.02	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ARTHAUD, RONALD PAUL CASH	$-174.43	$348.87
08/30/2024	PAYMENT	ARTHAUD, RONALD PAUL SYS 1125 ORIG: CHECK	$-155.89	$523.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.71	$679.19
08/30/2024	ADJUSTMENT	ARTHAUD, RONALD PAUL CHECK 1125 VOIDED PAYMENT: 930335. REASON: AMENDMENT TO RE 2025	$155.89	$622.48
08/14/2024	PAYMENT	ARTHAUD, RONALD PAUL CHECK 1125	$-155.89	$466.59
07/10/2024	BILL	ARTHAUD, RONALD PAUL	$622.48	$622.48
03/26/2024	PAYMENT	ARTHAUD, RONALD P CHECK 1139	$-157.12	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.04	$157.12
01/09/2024	PAYMENT	ARTHAUD, RONALD PAUL CASH	$-151.08	$151.08
11/06/2023	PAYMENT	ARTHAUD, RONALD P CHECK 1134	$-157.12	$302.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.04	$459.28
08/17/2023	PAYMENT	ARTHAUD, RONALD ET AL CASH	$-151.10	$453.24
07/12/2023	BILL	ARTHAUD, RONALD PAUL	$604.34	$604.34
08/16/2022	PAYMENT	ARTHAUD, RONALD P CHECK	$-586.74	$0.00
07/12/2022	BILL	ARTHAUD, RONALD PAUL	$586.74	$586.74
08/23/2021	PAYMENT	ARTHAUD, RONALD P CHECK NUM: 1075	$-592.49	$0.00
07/14/2021	BILL	ARTHAUD, RONALD PAUL	$592.49	$592.49
04/08/2021	PAYMENT	ARTHAUD, RONALD P CHECK NUM: 1071	$-477.41	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.88	$477.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.38	$451.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.75	$437.15
08/25/2020	PAYMENT	ARTHAUD, RONALD P CHECK NUM: 1065	$-143.82	$431.40
07/15/2020	BILL	ARTHAUD, RONALD PAUL	$575.22	$575.22
04/07/2020	PAYMENT	ARTHAUD, RONALD P CHECK NUM: 1063	$-145.20	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.58	$145.20
02/28/2020	INTEREST	Monthly Interest	$0.00	$139.62
01/10/2020	PAYMENT	ARTHAUD, RONALD P CHECK NUM: 1108	$-139.62	$139.62
10/14/2019	PAYMENT	ARTHAUD, RONALD P CHECK NUM: 1105	$-139.62	$279.24
08/26/2019	PAYMENT	ARTHAUD, RONALD PAUL CHECK NUM: 1057	$-139.62	$418.86
07/10/2019	BILL	ARTHAUD, RONALD PAUL	$558.48	$558.48
03/05/2019	PAYMENT	ARTHAUD, RONALD P CHECK NUM: 1052	$-135.55	$0.00
01/14/2019	PAYMENT	ARTHAUD, RONALD PAUL CHECK NUM: 1097	$-135.55	$135.55
10/02/2018	PAYMENT	ECT CASH	$-0.90	$271.10
10/02/2018	PAYMENT	ARTHAUD, RONALD P CREDIT: D	$-134.65	$272.00
10/02/2018	ADJUSTMENT	INCORRECT AMT ENTERED	$135.55	$406.65
10/02/2018	VOID	ARTHAUD, RONALD P CREDIT: D	$-135.55	$271.10
08/24/2018	PAYMENT	ARTHAUD, RONALD P CHECK NUM: 1090	$-135.56	$406.65
07/09/2018	BILL	ARTHAUD, RONALD PAUL	$542.21	$542.21
08/03/2017	PAYMENT	ARTHAUD, RONALD P CHECK NUM: 1047	$-500.11	$0.00
07/07/2017	BILL	ARTHAUD, RONALD PAUL	$500.11	$500.11
08/18/2016	PAYMENT	ARTHAUD, RONALD PAUL CHECK NUM: 1028	$-410.73	$0.00
07/08/2016	BILL	ARTHAUD, RONALD PAUL	$410.73	$410.73
08/20/2015	PAYMENT	ARTHAUD, RONALD PAUL CHECK NUM: 1014	$-399.42	$0.00
07/08/2015	BILL	ARTHAUD, RONALD PAUL	$399.42	$399.42
08/21/2014	PAYMENT	ARTHAUD, RONALD CREDIT: D	$-379.02	$0.00
07/10/2014	BILL	ARTHAUD, RONALD PAUL	$379.02	$379.02
08/23/2013	PAYMENT	ARTHAUD, RONALD P CHECK NUM: MO	$-367.98	$0.00
07/16/2013	BILL	ARTHAUD, RONALD PAUL	$367.98	$367.98
08/13/2012	PAYMENT	ARTHAUD, RON CHECK NUM: MO	$-284.36	$0.00
07/10/2012	BILL	ARTHAUD, RONALD PAUL	$284.36	$284.36
08/22/2011	PAYMENT	ARTHAUD, RONALD P CHECK NUM: MO	$-286.35	$0.00
07/14/2011	BILL	ARTHAUD, RONALD PAUL	$286.35	$286.35
08/26/2010	PAYMENT	ARTHAUD, RONALD P CHECK NUM: 822	$-308.36	$0.00
07/14/2010	BILL	ARTHAUD, RONALD PAUL	$308.36	$308.36
11/30/2009	PAYMENT	ARTHAUD, RONALD PAUL CHECK NUM: 810	$-349.80	$0.00
11/30/2009	AMENDMENT	Correct Prior yr GAV	$-16.68	$349.80
11/30/2009	ADJUSTMENT	Correct Prior yr GAV NUM: 810	$366.48	$366.48
09/22/2009	VOID	ARTHAUD, RONALD P CHECK NUM: 810	$-366.48	$0.00
07/21/2009	BILL	ARTHAUD, RONALD PAUL	$366.48	$366.48
11/10/2008	AMENDMENT	to small to rebill	$-3.40	$0.00
11/10/2008	PAYMENT	ARTHAUD, RONALD PAUL CHECK NUM: 785	$-254.70	$3.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.40	$258.10
08/26/2008	PAYMENT	GAIL RAPPA CHECK NUM: 121	$-84.90	$254.70
07/14/2008	BILL	ARTHAUD, RONALD PAUL	$339.60	$339.60
07/20/2007	PAYMENT	ARTHAUD, RONALD P CASH	$-329.71	$0.00
07/13/2007	BILL	ARTHAUD, JOYCE ETAL	$329.71	$329.71
12/14/2006	PAYMENT	ARTHAUD, RONALD CASH	$-160.75	$0.00
10/24/2006	PAYMENT	GAIL P RAPPA CHECK NUM: 0278	$-78.80	$160.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.15	$239.55
09/05/2006	PAYMENT	ARTHAUD, RONALD P CHECK NUM: 706	$-78.83	$236.40
07/19/2006	BILL	ARTHAUD, JOYCE ETAL	$315.23	$315.23
04/04/2006	PAYMENT	ARTHAUD, RONALD CASH	$-79.57	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.06	$79.57
01/03/2006	PAYMENT	ARTHAUD, JOYCE ETAL CHECK NUM: 672	$-76.51	$76.51
10/05/2005	PAYMENT	ARTHAUD, JOYCE ETAL CHECK NUM: 647	$-76.51	$153.02
09/06/2005	PAYMENT	ARTHAUD, JOYCE ETAL CHECK NUM: 635	$-76.52	$229.53
07/21/2005	BILL	ARTHAUD, JOYCE ETAL	$306.05	$306.05
07/19/2004	PAYMENT	@	$-298.64	$0.00
07/01/2004	BILL	ARTHAUD, JOYCE ETAL @	$298.64	$298.64
03/24/2004	PAYMENT	@	$-128.74	$0.00
09/29/2003	PAYMENT	@	$-64.37	$128.74
08/25/2003	PAYMENT	@	$-73.39	$193.11
07/01/2003	PENALTY	Penalty 03-04	$9.01	$266.50
07/01/2003	BILL	ARTHAUD, JOYCE ETAL @	$257.49	$257.49