Tax Account 026-033-004
Owners
ARRAIZ, MARTIN & SANDRA C TR
1150 KOONTZ LN
CARSON CITY, NV 89701-8511
(ARRAIZ FAMILY TRUST DATED
09302020)
774798, 774799, 774800
Account Summary
| Account ID | 026-033-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 7TH ST/SHILOH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $21.55 |
| Total | $21.55 |
| Paid | $21.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $17.36 | $0.00 | $17.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $16.06 | $0.00 | $16.06 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $15.21 | $0.00 | $15.21 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $14.68 | $0.00 | $14.68 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $13.96 | $0.00 | $13.96 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $12.02 | $0.00 | $12.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $11.34 | $0.00 | $11.34 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $10.66 | $0.00 | $10.66 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $9.92 | $0.00 | $9.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.31 | $0.00 |
| 08/30/2024 | PAYMENT | ARRAIZ, SANDRA C SYS 1027 ORIG: CHECK | $-20.24 | $1.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.31 | $21.55 |
| 08/30/2024 | ADJUSTMENT | ARRAIZ, SANDRA C CHECK 1027 VOIDED PAYMENT: 946756. REASON: AMENDMENT TO RE 2025 | $20.24 | $20.24 |
| 08/26/2024 | PAYMENT | ARRAIZ, SANDRA C CHECK 1027 | $-20.24 | $0.00 |
| 07/10/2024 | BILL | ARRAIZ, MARTIN & SANDRA C TR | $20.24 | $20.24 |
| 08/08/2023 | PAYMENT | ARRAIZ, MARTIN & SANDRA C TR CHECK NUM: 9142 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | ARRAIZ, MARTIN & SANDRA C TR | $18.74 | $18.74 |
| 08/10/2022 | PAYMENT | ARRAIZ, MARTIN & SANDRA C CHECK NUM: 8850 | $-17.36 | $0.00 |
| 07/12/2022 | BILL | ARRAIZ, MARTIN & SANDRA C TR | $17.36 | $17.36 |
| 08/25/2021 | PAYMENT | ARRAIZ, MARTIN & SANDRA C CHECK NUM: 8564 | $-16.06 | $0.00 |
| 07/14/2021 | BILL | ARRAIZ, MARTIN & SANDRA C TR | $16.06 | $16.06 |
| 08/11/2020 | PAYMENT | ARRAIZ, MARTIN & SANDRA C CHECK NUM: 8270 | $-15.21 | $0.00 |
| 07/15/2020 | BILL | ARRAIZ, MARTIN & SANDRA C TR | $15.21 | $15.21 |
| 08/27/2019 | PAYMENT | ARRAIZ, MARTIN & SANDRA C CHECK NUM: 7940 | $-14.68 | $0.00 |
| 07/10/2019 | BILL | ARRAIZ, MARTIN & SANDRA C | $14.68 | $14.68 |
| 08/15/2018 | PAYMENT | ARRAIZ, MARTIN & SANDRA C CHECK NUM: 7588 | $-13.96 | $0.00 |
| 07/09/2018 | BILL | ARRAIZ, MARTIN & SANDRA C | $13.96 | $13.96 |
| 08/21/2017 | PAYMENT | ARRAIZ, MARTIN & SANDRA C CHECK NUM: 7245 | $-12.02 | $0.00 |
| 07/07/2017 | BILL | ARRAIZ, MARTIN & SANDRA C | $12.02 | $12.02 |
| 08/22/2016 | PAYMENT | ARRAIZ, MARTIN & SANDRA C CHECK NUM: 6900 | $-11.34 | $0.00 |
| 07/08/2016 | BILL | ARRAIZ, MARTIN & SANDRA C | $11.34 | $11.34 |
| 08/18/2015 | PAYMENT | ARRAIZ, MARTIN & SANDRA C CHECK NUM: 6526 | $-10.66 | $0.00 |
| 07/08/2015 | BILL | ARRAIZ, MARTIN & SANDRA C | $10.66 | $10.66 |
| 08/21/2014 | PAYMENT | ARRAIZ, MARTIN & SANDRA C CHECK NUM: 6188 | $-9.92 | $0.00 |
| 07/10/2014 | BILL | ARRAIZ, MARTIN & SANDRA C | $9.92 | $9.92 |
| 08/13/2013 | PAYMENT | ARRAIZ, MARTIN & SANDRA C CHECK NUM: 5845 | $-9.20 | $0.00 |
| 07/16/2013 | BILL | ARRAIZ, MARTIN & SANDRA C | $9.20 | $9.20 |
| 08/17/2012 | PAYMENT | ARRAIZ, MARTIN & SANDRA C CHECK NUM: 5519 | $-8.54 | $0.00 |
| 07/10/2012 | BILL | ARRAIZ, MARTIN & SANDRA C | $8.54 | $8.54 |
| 08/10/2011 | PAYMENT | ARRAIZ, MARTIN & SANDRA C CHECK NUM: 5161 | $-8.01 | $0.00 |
| 07/14/2011 | BILL | ARRAIZ, MARTIN & SANDRA C | $8.01 | $8.01 |
| 08/30/2010 | PAYMENT | ARRAIZ, MARTIN & SANDRA C CHECK NUM: 3601 | $-7.60 | $0.00 |
| 07/14/2010 | BILL | ARRAIZ, MARTIN & SANDRA C | $7.60 | $7.60 |
| 08/26/2009 | PAYMENT | ARRAIZ, MARTIN & SANDRA C CHECK NUM: 3244 | $-7.22 | $0.00 |
| 07/21/2009 | BILL | ARRAIZ, MARTIN & SANDRA C | $7.22 | $7.22 |
| 08/06/2008 | PAYMENT | ARRAIZ, MARTIN & SANDRA C CHECK NUM: 2869 | $-6.70 | $0.00 |
| 07/14/2008 | BILL | ARRAIZ, MARTIN & SANDRA C | $6.70 | $6.70 |
| 08/14/2007 | PAYMENT | ARRAIZ, MARTIN & SANDRA C CHECK NUM: 2517 | $-6.70 | $0.00 |
| 07/13/2007 | BILL | ARRAIZ, MARTIN & SANDRA C | $6.70 | $6.70 |
| 08/08/2006 | PAYMENT | ARRAIZ, MARTIN & SANDRA C CHECK NUM: 2140 | $-6.70 | $0.00 |
| 07/19/2006 | BILL | ARRAIZ, MARTIN & SANDRA C | $6.70 | $6.70 |
| 08/22/2005 | PAYMENT | HUB TOTEL CHECK NUM: 5136 | $-6.69 | $0.00 |
| 07/21/2005 | BILL | ARRAIZ, MARTIN & SANDRA C | $6.69 | $6.69 |
| 07/28/2004 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2004 | BILL | ARRAIZ, MARTIN & SANDR @ | $6.70 | $6.70 |
| 08/04/2003 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2003 | BILL | ARRAIZ, MARTIN & SANDR @ | $6.70 | $6.70 |
