Tax Account 029-001-013

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Owners

ARNETT, SYLVIA MARIE
2269 MAGPIE LN
GARDNERVILLE, NV 89410-6688

Account Summary

Account ID	029-001-013
Account Type	Real Estate
Location	0 MEADOW LN
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	$30.31
Total	$30.31
Paid	$30.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.31	$0.00	$30.31	$30.31	$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	$30.31	$0.00	$30.31	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$30.31	$0.00	$30.31	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$32.95	$0.00	$32.95	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$32.45	$0.00	$32.45	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ARNETT, WILLIAM R CHECK 3035	$-30.31	$0.00
07/10/2024	BILL	ARNETT, SYLVIA MARIE	$30.31	$30.31
08/15/2023	PAYMENT	ARNETT, WILLIAM CHECK NUM: 2967	$-30.31	$0.00
07/12/2023	BILL	ARNETT, SYLVIA MARIE	$30.31	$30.31
07/27/2022	PAYMENT	ARNETT, WILLIAM R CHECK NUM: 2892	$-30.31	$0.00
07/12/2022	BILL	ARNETT, SYLVIA MARIE	$30.31	$30.31
08/23/2021	PAYMENT	ARNETT, WILLIAM R CHECK NUM: 2825	$-32.95	$0.00
07/14/2021	BILL	ARNETT, SYLVIA MARIE	$32.95	$32.95
08/12/2020	PAYMENT	ARNETT, WILLIAM R CHECK NUM: 2748	$-32.57	$0.00
07/15/2020	BILL	ARNETT, SYLVIA MARIE	$32.57	$32.57
08/13/2019	PAYMENT	ARNETT, WILLIAM R CHECK NUM: 2671	$-32.57	$0.00
07/10/2019	BILL	ARNETT, SYLVIA MARIE	$32.57	$32.57
07/17/2018	PAYMENT	ARNETT, SYLVIA CHECK BANK: WF INTERNET NUM: 018071723060085	$-32.45	$0.00
07/09/2018	BILL	ARNETT, SYLVIA MARIE	$32.45	$32.45
07/26/2017	PAYMENT	ARNETT, SYLVIA CHECK BANK: WF INTERNET NUM: 017072623026429	$-29.55	$0.00
07/07/2017	BILL	ARNETT, SYLVIA MARIE	$29.55	$29.55
08/11/2016	PAYMENT	ARNETT, WILLIAM R CHECK NUM: 2424	$-29.55	$0.00
07/08/2016	BILL	ARNETT, SYLVIA MARIE	$29.55	$29.55
08/13/2015	PAYMENT	ARNETT, WILLIAM R CHECK NUM: 2359	$-29.55	$0.00
07/08/2015	BILL	ARNETT, SYLVIA MARIE	$29.55	$29.55
07/31/2014	PAYMENT	ARNETT, WILLIAM R CHECK NUM: 2279	$-29.55	$0.00
07/10/2014	BILL	ARNETT, SYLVIA MARIE	$29.55	$29.55
08/27/2013	PAYMENT	ARNETT, WILLIAM CHECK NUM: 2197	$-29.55	$0.00
07/16/2013	BILL	ARNETT, SYLVIA MARIE	$29.55	$29.55
08/10/2012	PAYMENT	ARNETT, WILLIAM R CHECK NUM: 2112	$-29.55	$0.00
07/10/2012	BILL	ARNETT, SYLVIA MARIE	$29.55	$29.55
08/22/2011	PAYMENT	ARNETT, WILLIAM R CHECK NUM: 2015	$-29.55	$0.00
07/14/2011	BILL	ARNETT, SYLVIA MARIE	$29.55	$29.55
08/13/2010	PAYMENT	ARNETT, WILLIAM R CHECK NUM: 1911	$-29.55	$0.00
07/14/2010	BILL	ARNETT, SYLVIA MARIE	$29.55	$29.55
08/28/2009	PAYMENT	ARNETT, WILLIAM CHECK NUM: 1817	$-29.89	$0.00
07/21/2009	BILL	ARNETT, SYLVIA MARIE	$29.89	$29.89
08/01/2008	PAYMENT	ARNETT, WILLIAM R CHECK NUM: 1712	$-29.89	$0.00
07/14/2008	BILL	ARNETT, SYLVIA MARIE	$29.89	$29.89
08/10/2007	PAYMENT	COFFMAN, GLADYS BEA CHECK NUM: 4779	$-29.89	$0.00
07/13/2007	BILL	COFFMAN, GLADYS BEA	$29.89	$29.89
08/16/2006	PAYMENT	COFFMAN, GLADYS BEA CHECK NUM: 4702	$-29.10	$0.00
07/19/2006	BILL	COFFMAN, GLADYS BEA	$29.10	$29.10
09/02/2005	PAYMENT	COFFMAN, GLADYS BEA CHECK NUM: 4662	$-29.10	$0.00
07/21/2005	BILL	COFFMAN, GLADYS BEA	$29.10	$29.10
07/21/2004	PAYMENT	@	$-29.14	$0.00
07/01/2004	BILL	COFFMAN, GLADYS BEA @	$29.14	$29.14
07/30/2003	PAYMENT	@	$-19.34	$0.00
07/01/2003	BILL	COFFMAN, GLADYS BEA @	$19.34	$19.34