Tax Account 1220-12-310-062

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Owners

ARCEO, CHRISTOPHER R & NEISHA
1061 EAST VALLEY RD
GARDNERVILLE, NV 89410

ARCEO, CHRISTOPHER R

ARCEO, NESHA J

Account Summary

Account ID	1220-12-310-062
Account Type	Real Estate
Location	1061 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,258.81
Currently Due	$430.65

Account ID

1220-12-310-062

Account Type

Real Estate

Location

1061 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,258.81

Currently Due

$430.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.60
Total	$1,673.17
Paid	$414.36
Balance	$1,258.81
Due	$430.65
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,656.60

Total

$1,673.17

Paid

$414.36

Balance

$1,258.81

Due

$430.65

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$414.36	$16.57	$414.36	$414.36	$16.57
2	10/07/2024	10/17/2024	Due	$414.08	$0.00	$414.08	$0.00	$430.65
3	01/06/2025	01/16/2025	Due	$414.08	$0.00	$414.08	$0.00	$844.73
4	03/03/2025	03/13/2025	Due	$414.08	$0.00	$414.08	$0.00	$1,258.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,608.36	$0.00	$1,608.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,561.53	$0.00	$1,561.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,516.05	$0.00	$1,516.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,471.88	$0.00	$1,471.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,429.02	$0.00	$1,429.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,387.40	$0.00	$1,387.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,346.99	$0.00	$1,346.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,312.87	$0.00	$1,312.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,310.24	$0.00	$1,310.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,272.08	$190.81	$1,462.89	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$1,235.02	$435.81	$1,670.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK 108	$-414.36	$1,258.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.57	$1,673.17
07/15/2024	BILL	ARCEO, CHRISTOPHER R & NEISHA	$1,656.60	$1,656.60
03/07/2024	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK 1158	$-402.02	$0.00
12/19/2023	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK 1154	$-402.02	$402.02
09/20/2023	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK 1150	$-402.02	$804.04
08/24/2023	PAYMENT	ARCEO, CHRISTOPHER R & DUNN, NEISHA CHECK 1074	$-402.30	$1,206.06
07/14/2023	BILL	ARCEO, CHRISTOPHER R & NEISHA	$1,608.36	$1,608.36
03/03/2023	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK 1070	$-390.38	$0.00
12/21/2022	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK 1067	$-390.38	$390.38
09/30/2022	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK 1065	$-390.38	$780.76
08/20/2022	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK 1122	$-390.39	$1,171.14
07/19/2022	BILL	ARCEO, CHRISTOPHER R & NEISHA	$1,561.53	$1,561.53
02/23/2022	PAYMENT	ARCEO, C & DUNN, N CHECK	$-379.01	$0.00
12/20/2021	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-379.01	$379.01
09/23/2021	PAYMENT	ARCEO, CHRISTOPHER & DUNN, NEI CHECK	$-379.01	$758.02
08/15/2021	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-379.02	$1,137.03
07/14/2021	BILL	ARCEO, CHRISTOPHER R & NEISHA	$1,516.05	$1,516.05
02/23/2021	PAYMENT	ARCEO, CHRISTOPHER, NEISHA DUN CHECK	$-367.97	$0.00
12/17/2020	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-367.97	$367.97
09/30/2020	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-367.97	$735.94
08/18/2020	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-367.97	$1,103.91
07/13/2020	BILL	ARCEO, CHRISTOPHER R & NEISHA	$1,471.88	$1,471.88
03/04/2020	PAYMENT	ARCEO, CHRIS & NEISHA DUNN CHECK	$-357.25	$0.00
12/19/2019	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-357.25	$357.25
10/10/2019	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-357.25	$714.50
08/14/2019	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-357.27	$1,071.75
07/15/2019	BILL	ARCEO, CHRISTOPHER R & NEISHA	$1,429.02	$1,429.02
03/04/2019	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-346.85	$0.00
12/19/2018	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-346.85	$346.85
09/21/2018	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-346.85	$693.70
08/19/2018	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-346.85	$1,040.55
07/12/2018	BILL	ARCEO, CHRISTOPHER R & NEISHA	$1,387.40	$1,387.40
02/21/2018	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-336.74	$0.00
12/31/2017	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-336.74	$336.74
09/26/2017	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-336.74	$673.48
08/23/2017	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-336.77	$1,010.22
07/14/2017	BILL	ARCEO, CHRISTOPHER R & NEISHA	$1,346.99	$1,346.99
03/02/2017	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-328.21	$0.00
01/03/2017	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-328.21	$328.21
09/30/2016	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-328.21	$656.42
08/02/2016	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-328.24	$984.63
07/12/2016	BILL	ARCEO, CHRISTOPHER R & NEISHA	$1,312.87	$1,312.87
02/25/2016	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-327.56	$0.00
12/24/2015	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-327.56	$327.56
09/29/2015	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-327.56	$655.12
08/20/2015	PAYMENT	ARCEO, CHRISTOPHER R & NEISHA CHECK	$-327.56	$982.68
07/14/2015	BILL	ARCEO, CHRISTOPHER R & NEISHA	$1,310.24	$1,310.24
04/23/2015	PAYMENT	HIGH DESERT GUNS CHECK	$-3,133.72	$0.00
04/21/2015	AMENDMENT	remove interest ot post lmt	$-10.29	$3,133.72
04/14/2015	INTEREST	Monthly Interest	$10.29	$3,144.01
04/01/2015	INTEREST	Monthly Interest	$10.29	$3,133.72
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$89.05	$3,123.43
03/02/2015	INTEREST	Monthly Interest	$10.29	$3,034.38
02/02/2015	INTEREST	Monthly Interest	$10.29	$3,024.09
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.24	$3,013.80
01/02/2015	INTEREST	Monthly Interest	$10.29	$2,956.56
12/02/2014	INTEREST	Monthly Interest	$10.29	$2,946.27
11/03/2014	INTEREST	Monthly Interest	$10.29	$2,935.98
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.80	$2,925.69
10/01/2014	INTEREST	Monthly Interest	$10.29	$2,893.89
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.72	$2,883.60
09/03/2014	INTEREST	Monthly Interest	$10.29	$2,870.88
08/01/2014	INTEREST	Monthly Interest	$10.29	$2,860.59
07/17/2014	BILL	BACON, DOUGLAS R JR	$1,272.08	$2,850.30
07/01/2014	INTEREST	Monthly Interest	$10.29	$1,578.22
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,567.93
06/03/2014	INTEREST	Monthly Interest	$123.50	$1,553.93
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,430.43
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$86.45	$1,420.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$55.58	$1,333.83
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.88	$1,278.25
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.35	$1,247.37
07/16/2013	BILL	BACON, DOUGLAS R JR	$1,235.02	$1,235.02
06/03/2013	PAYMENT	BACON, DOUGLAS R JR CHECK	$-1,387.68	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,387.68
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$83.93	$1,378.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.96	$1,295.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.98	$1,241.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.99	$1,211.06
07/13/2012	BILL	BACON, DOUGLAS R JR	$1,199.07	$1,199.07
03/23/2012	PAYMENT	LARRY ROWE CHECK	$-1,338.74	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$81.49	$1,338.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.39	$1,257.25
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.10	$1,204.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.64	$1,175.76
07/15/2011	BILL	BACON, DOUGLAS R JR	$1,164.12	$1,164.12
04/28/2011	PAYMENT	BACON, DOUGLAS R JR CHECK	$-604.68	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.26	$604.68
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.30	$576.42
10/26/2010	PAYMENT	BACON, DOUGLAS R JR CHECK	$-293.86	$565.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.30	$858.98
08/23/2010	PAYMENT	BACON, DOUGLAS R JR CHECK	$-282.56	$847.68
08/23/2010	AMENDMENT	new owner tax cap change lmt	$-49.38	$1,130.24
07/14/2010	BILL	BACON, DOUGLAS R JR	$1,179.62	$1,179.62
02/17/2010	PAYMENT	MANNSCHRECK, RICHARD &CHRISTIN CHECK	$-274.32	$0.00
12/29/2009	PAYMENT	MANNSCHRECK, RICHARD &CHRISTIN CHECK	$-274.32	$274.32
10/02/2009	PAYMENT	SUPREME TILE CHECK	$-274.32	$548.64
08/24/2009	PAYMENT	SUPREME TILE CHECK	$-274.35	$822.96
07/13/2009	BILL	MANNSCHRECK, RICHARD &CHRISTIN	$1,097.31	$1,097.31
02/23/2009	PAYMENT	SUPREME TILE CHECK	$-254.00	$0.00
12/19/2008	PAYMENT	SUPREME TILE CHECK	$-254.00	$254.00
10/10/2008	PAYMENT	SUPREME TITLE CHECK	$-254.00	$508.00
08/05/2008	PAYMENT	SUPREME TITLE CHECK	$-254.02	$762.00
07/18/2008	BILL	MANNSCHRECK, RICHARD &CHRISTIN	$1,016.02	$1,016.02
03/05/2008	PAYMENT	SUPREME TILE	$-235.21	$0.00
12/18/2007	PAYMENT	SUPREME TITLE	$-235.18	$235.21
09/26/2007	PAYMENT	MANNSCHRECK, RICHARD	$-235.18	$470.39
08/20/2007	PAYMENT	22	$-235.18	$705.57
07/01/2007	BILL	BURR, RICHARD A	$940.75	$940.75
08/16/2006	PAYMENT	BURR, RICHARD A	$-913.39	$0.00
07/01/2006	BILL	BURR, RICHARD A	$913.39	$913.39
08/22/2005	PAYMENT	BURR, RICHARD A	$-886.79	$0.00
07/01/2005	BILL	BURR, RICHARD A	$886.79	$886.79
03/02/2005	PAYMENT	RICHARD BURR	$-215.26	$0.00
01/03/2005	PAYMENT	RICHARD BURR	$-215.24	$215.26
10/06/2004	PAYMENT	RICHARD BURR	$-215.24	$430.50
08/11/2004	PAYMENT	CHASE	$-215.24	$645.74
07/01/2004	BILL	CHIEFFO, CAROLINE JEAN & MIKE	$860.98	$860.98
02/25/2004	PAYMENT	CHASE	$-215.01	$0.00
12/31/2003	PAYMENT	CHASE	$-215.01	$215.01
10/02/2003	PAYMENT	CHASE	$-215.01	$430.02
08/15/2003	PAYMENT	CHASE	$-215.01	$645.03
07/01/2003	BILL	CHIEFFO, CAROLINE JEAN & MIKE	$860.04	$860.04
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-218.79	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-218.77	$218.79
09/20/2002	PAYMENT	NETS	$-218.77	$437.56
08/08/2002	PAYMENT	NETS	$-218.77	$656.33
07/01/2002	BILL	CHIEFFO, MIKE E & CAROLINE JEA	$875.10	$875.10
02/27/2002	PAYMENT	NETS	$-195.38	$0.00
12/27/2001	PAYMENT	NETS	$-195.36	$195.38
09/20/2001	PAYMENT	NETS	$-195.36	$390.74
08/07/2001	PAYMENT	NETS	$-195.36	$586.10
07/01/2001	BILL	CHIEFFO, MIKE E & CAROLINE JEA	$781.46	$781.46
02/14/2001	PAYMENT	NETS	$-193.46	$0.00
12/22/2000	PAYMENT	NETS	$-193.46	$193.46
09/20/2000	PAYMENT	NETS	$-193.46	$386.92
08/15/2000	PAYMENT	NETS	$-193.46	$580.38
07/01/2000	BILL	CHIEFFO, MIKE E & CAROLINE JEA	$773.84	$773.84
02/04/2000	PAYMENT	NETS	$-192.52	$0.00
12/07/1999	PAYMENT	NETS	$-192.49	$192.52
09/13/1999	PAYMENT	NETS	$-192.49	$385.01
07/28/1999	PAYMENT	NETS	$-192.49	$577.50
07/01/1999	BILL	CHIEFFO, MIKE E & CAROLINE JEA	$769.99	$769.99
02/01/1999	PAYMENT	NETS	$-193.44	$0.00
12/05/1998	PAYMENT	NETS	$-193.42	$193.44
09/15/1998	PAYMENT	NETS	$-193.42	$386.86
08/05/1998	PAYMENT	NETS	$-193.42	$580.28
07/01/1998	BILL	CHIEFFO, MIKE E & CAROLINE JEA	$773.70	$773.70
02/04/1998	PAYMENT	NETS	$-192.73	$0.00
12/09/1997	PAYMENT	NETS	$-192.72	$192.73
09/15/1997	PAYMENT	NETS	$-192.72	$385.45
08/25/1997	PAYMENT	5400	$-192.72	$578.17
07/01/1997	BILL	CHIEFFO, MIKE E & CAROLINE JEA	$770.89	$770.89
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-152.35	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-152.35	$152.35
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-152.35	$304.70
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-152.35	$457.05
07/01/1996	BILL	CHIEFFO, MIKE E & CAROLINE JEA	$609.40	$609.40
03/04/1996	PAYMENT		$-156.93	$0.00
01/02/1996	PAYMENT		$-156.93	$156.93
10/02/1995	PAYMENT		$-156.93	$313.86
08/21/1995	PAYMENT		$-156.93	$470.79
07/01/1995	BILL	CHIEFFO, MIKE E & CAROLINE JEA	$627.72	$627.72
01/02/1995	PAYMENT		$-311.67	$0.00
08/15/1994	PAYMENT		$-311.66	$311.67
07/01/1994	BILL	CHIEFFO, MIKE E & CAROLINE JEA	$623.33	$623.33
08/10/1993	PAYMENT		$-612.58	$0.00
07/01/1993	BILL	HAAS, JAMES HENRY	$612.58	$612.58
01/08/1993	PAYMENT		$-306.31	$0.00
07/23/1992	PAYMENT		$-306.30	$306.31
07/01/1992	BILL	HAAS, JAMES HENRY	$612.61	$612.61
08/01/1991	PAYMENT		$-122.16	$0.00
07/01/1991	BILL	HAAS, JAMES HENRY	$122.16	$122.16
01/09/1991	PAYMENT		$-72.26	$0.00
08/08/1990	PAYMENT		$-72.26	$72.26
07/01/1990	BILL	HAAS, JAMES HENRY	$144.52	$144.52
02/20/1990	PAYMENT		$-72.12	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.41	$72.12
09/27/1989	PAYMENT		$-35.34	$70.71
08/14/1989	PAYMENT		$-35.34	$106.05
07/01/1989	BILL	JONES, JESSIE E	$141.39	$141.39
02/24/1989	PAYMENT		$-33.84	$0.00
12/27/1988	PAYMENT		$-33.83	$33.84
12/08/1988	PAYMENT		$-35.18	$67.67
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.35	$102.85
07/21/1988	PAYMENT		$-33.83	$101.50
07/01/1988	BILL	JONES, JESSIE E	$135.33	$135.33
01/04/1988	PAYMENT		$-32.88	$0.00
12/07/1987	PAYMENT		$-32.85	$32.88
08/05/1987	PAYMENT		$-65.70	$65.73
07/01/1987	BILL	JONES, JESSIE E	$131.43	$131.43
02/26/1987	PAYMENT		$-26.39	$0.00
12/29/1986	PAYMENT		$-26.38	$26.39
10/03/1986	PAYMENT		$-26.38	$52.77
07/23/1986	PAYMENT		$-26.38	$79.15
07/01/1986	BILL	JONES,JESSIE E	$105.53	$105.53