Tax Account 1319-03-401-009

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Owners

ARNOLD REVOCABLE TRUST
PO BOX 98
GENOA, NV 89411

ARNOLD, ROBERT & JUDITH TRUSTEE

ARNOLD, ROBERT TRUSTEE

ARNOLD, JUDITH TRUSTEE

Account Summary

Account ID	1319-03-401-009
Account Type	Real Estate
Location	208 TRAIL CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-401-009

Account Type

Real Estate

Location

208 TRAIL CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,015.34
Total	$4,015.34
Paid	$4,015.34
Balance	$0.00
Due	$0.00
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

$4,015.34

Total

$4,015.34

Paid

$4,015.34

Balance

$0.00

Due

$0.00

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	Paid	$1,004.06	$0.00	$1,004.06	$1,004.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,003.76	$0.00	$1,003.76	$1,003.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,003.76	$0.00	$1,003.76	$1,003.76	$0.00
4	03/03/2025	03/13/2025	Paid	$1,003.76	$0.00	$1,003.76	$1,003.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,898.40	$0.00	$3,898.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,784.86	$0.00	$3,784.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,674.63	$0.00	$3,674.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,567.59	$0.00	$3,567.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,463.69	$0.00	$3,463.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,362.81	$0.00	$3,362.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,264.86	$0.00	$3,264.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,182.12	$0.00	$3,182.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,226.03	$0.00	$3,226.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,144.77	$0.00	$3,144.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 300039	$-4,015.34	$0.00
07/15/2024	BILL	ARNOLD REVOCABLE TRUST	$4,015.34	$4,015.34
08/28/2023	PAYMENT	ARNOLD, ROBERT H CHECK 0000888039	$-3,898.40	$0.00
07/14/2023	BILL	ARNOLD REVOCABLE TRUST	$3,898.40	$3,898.40
08/13/2022	PAYMENT	ARNOLD, ROBERT H CHECK 0000888036	$-3,784.86	$0.00
07/19/2022	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$3,784.86	$3,784.86
08/21/2021	PAYMENT	ARNOLD, ROBERT CHECK	$-3,674.63	$0.00
07/14/2021	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$3,674.63	$3,674.63
08/19/2020	PAYMENT	ARNOLD, ROBERT CHECK	$-3,567.59	$0.00
07/13/2020	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$3,567.59	$3,567.59
08/14/2019	PAYMENT	ARNOLD, ROBERT CHECK	$-3,463.69	$0.00
07/15/2019	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$3,463.69	$3,463.69
08/15/2018	PAYMENT	ARNOLD, ROBERT CHECK	$-1,362.81	$0.00
08/02/2018	PAYMENT	ARNOLD, ROBERT CHECK	$-2,000.00	$1,362.81
07/12/2018	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$3,362.81	$3,362.81
09/11/2017	PAYMENT	ARNOLD, ROBERT & JUDITH TRUSTE CHECK	$-2,448.63	$0.00
08/15/2017	PAYMENT	ARNOLD, ROBERT & JUDITH TRUSTE CHECK	$-816.23	$2,448.63
07/14/2017	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$3,264.86	$3,264.86
08/10/2016	PAYMENT	ARNOLD, ROBERT & JUDITH TRUSTE CHECK	$-3,182.12	$0.00
07/12/2016	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$3,182.12	$3,182.12
07/30/2015	PAYMENT	ARNOLD, ROBERT & JUDITH TRUSTE CHECK	$-3,226.03	$0.00
07/14/2015	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$3,226.03	$3,226.03
08/05/2014	PAYMENT	ARNOLD, ROBERT & JUDITH TRUSTE CHECK	$-3,144.77	$0.00
07/17/2014	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$3,144.77	$3,144.77
08/14/2013	PAYMENT	ARNOLD, ROBERT & JUDITH TRUSTE CHECK	$-3,053.17	$0.00
07/16/2013	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$3,053.17	$3,053.17
08/06/2012	PAYMENT	ARNOLD, ROBERT & JUDITH TRUSTE CHECK	$-3,069.73	$0.00
07/13/2012	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$3,069.73	$3,069.73
08/04/2011	PAYMENT	ARNOLD, ROBERT & JUDITH TRUSTE CHECK	$-3,122.46	$0.00
07/15/2011	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$3,122.46	$3,122.46
07/23/2010	PAYMENT	ARNOLD, ROBERT & JUDITH TRUSTE CHECK	$-3,031.53	$0.00
07/14/2010	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$3,031.53	$3,031.53
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-2,943.24	$0.00
07/13/2009	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$2,943.24	$2,943.24
08/12/2008	PAYMENT	ARNOLD, ROBERT & JUDITH TRUSTE CHECK	$-2,857.51	$0.00
07/18/2008	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$2,857.51	$2,857.51
07/27/2007	PAYMENT	ARNOLD, ROBERT & JUD	$-2,774.30	$0.00
07/01/2007	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$2,774.30	$2,774.30
08/02/2006	PAYMENT	ARNOLD, ROBERT & JUD	$-2,693.48	$0.00
07/01/2006	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$2,693.48	$2,693.48
08/02/2005	PAYMENT	ARNOLD, ROBERT & JUD	$-2,615.03	$0.00
07/01/2005	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$2,615.03	$2,615.03
07/26/2004	PAYMENT	ARNOLD, ROBERT & JUD	$-2,538.90	$0.00
07/01/2004	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$2,538.90	$2,538.90
07/29/2003	PAYMENT	ARNOLD, ROBERT & JUD	$-2,540.61	$0.00
07/01/2003	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$2,540.61	$2,540.61
07/30/2002	PAYMENT	ARNOLD, ROBERT & JUD	$-2,296.46	$0.00
07/01/2002	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$2,296.46	$2,296.46
08/16/2001	PAYMENT	ARNOLD, ROBERT & JUD	$-2,279.72	$0.00
07/01/2001	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$2,279.72	$2,279.72
10/12/2000	PAYMENT	ARNOLD, ROBERT & JUD	$-1,693.11	$0.00
08/22/2000	PAYMENT	ARNOLD, ROBERT & JUD	$-564.37	$1,693.11
07/01/2000	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$2,257.48	$2,257.48
08/02/1999	PAYMENT	ARNOLD, ROBERT & JUD	$-2,103.65	$0.00
07/01/1999	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$2,103.65	$2,103.65
08/17/1998	PAYMENT	ARNOLD, ROBERT & JUD	$-2,117.78	$0.00
07/01/1998	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$2,117.78	$2,117.78
07/28/1997	PAYMENT	ARNOLD, ROBERT & JUD	$-2,114.27	$0.00
07/01/1997	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$2,114.27	$2,114.27
02/14/1997	PAYMENT	ARNOLD, ROBERT & JUD	$-539.94	$0.00
01/07/1997	PAYMENT	ARNOLD, ROBERT & JUD	$-539.91	$539.94
10/07/1996	PAYMENT	ARNOLD, ROBERT & JUD	$-539.91	$1,079.85
07/30/1996	PAYMENT	ARNOLD, ROBERT & JUD	$-539.91	$1,619.76
07/01/1996	BILL	ARNOLD, ROBERT & JUDITH TRUSTE	$2,159.67	$2,159.67
02/26/1996	PAYMENT		$-558.27	$0.00
01/26/1996	PAYMENT		$-580.57	$558.27
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$22.33	$1,138.84
10/16/1995	PAYMENT		$-558.24	$1,116.51
08/14/1995	PAYMENT		$-558.24	$1,674.75
07/01/1995	BILL	ARNOLD, ROBERT & J	$2,232.99	$2,232.99
03/09/1995	PAYMENT		$-433.97	$0.00
01/10/1995	PAYMENT		$-433.95	$433.97
11/01/1994	PAYMENT		$-451.31	$867.92
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.36	$1,319.23
08/03/1994	PAYMENT		$-433.95	$1,301.87
07/01/1994	BILL	ARNOLD, ROBERT & J	$1,735.82	$1,735.82
02/24/1994	PAYMENT		$-426.83	$0.00
01/10/1994	PAYMENT		$-426.83	$426.83
10/05/1993	PAYMENT		$-426.83	$853.66
08/16/1993	PAYMENT		$-426.83	$1,280.49
07/01/1993	BILL	ARNOLD, ROBERT & J	$1,707.32	$1,707.32
03/08/1993	PAYMENT		$-426.84	$0.00
01/12/1993	PAYMENT		$-426.82	$426.84
09/29/1992	PAYMENT		$-426.82	$853.66
09/17/1992	PAYMENT		$-443.89	$1,280.48
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$17.07	$1,724.37
07/01/1992	BILL	ARNOLD, ROBERT & J	$1,707.30	$1,707.30
03/03/1992	PAYMENT		$-391.10	$0.00
01/13/1992	PAYMENT		$-391.07	$391.10
08/20/1991	PAYMENT		$-782.14	$782.17
07/01/1991	BILL	ARNOLD, ROBERT & J	$1,564.31	$1,564.31
01/07/1991	PAYMENT		$-769.57	$0.00
08/06/1990	PAYMENT		$-769.56	$769.57
07/01/1990	BILL	ARNOLD, ROBERT & J	$1,539.13	$1,539.13
01/02/1990	PAYMENT		$-573.24	$0.00
08/28/1989	PAYMENT		$-573.24	$573.24
07/01/1989	BILL	ARNOLD, ROBERT & J	$1,146.48	$1,146.48
12/19/1988	PAYMENT		$-548.70	$0.00
08/01/1988	PAYMENT		$-548.70	$548.70
07/01/1988	BILL	ARNOLD, ROBERT & J	$1,097.40	$1,097.40
01/14/1988	PAYMENT		$-538.69	$0.00
08/25/1987	PAYMENT		$-1,057.77	$538.69
08/25/1987	INTEREST	Interest to date	$48.78	$1,596.46
07/01/1987	BILL	ARNOLD, ROBERT & J	$1,077.37	$1,547.68
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$26.74	$470.31
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.70	$443.57
07/15/1986	PAYMENT		$-434.84	$434.87
07/01/1986	BILL	ARNOLD,ROBERT & J	$869.71	$869.71