Tax Account 1320-07-801-045

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Owners

ARCE FAMILY TRUST 1974
2231 ENTERPRISE LN
MINDEN, NV 89423

ARCE, MONA LEE TTEE

Account Summary

Account ID	1320-07-801-045
Account Type	Real Estate
Location	2231 ENTERPRISE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-07-801-045

Account Type

Real Estate

Location

2231 ENTERPRISE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,183.67
Total	$1,183.67
Paid	$1,183.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,183.67

Total

$1,183.67

Paid

$1,183.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$296.15	$0.00	$296.15	$296.15	$0.00
2	10/07/2024	10/17/2024	Paid	$295.84	$0.00	$295.84	$295.84	$0.00
3	01/06/2025	01/16/2025	Paid	$295.84	$0.00	$295.84	$295.84	$0.00
4	03/03/2025	03/13/2025	Paid	$295.84	$0.00	$295.84	$295.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.98	$0.00	$1,095.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,014.80	$0.00	$1,014.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$939.63	$0.00	$939.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$767.89	$0.00	$767.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$741.21	$0.00	$741.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$707.27	$7.07	$714.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$678.77	$0.00	$678.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$661.57	$0.00	$661.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	LEE ARCE DEVELOPMENT CO CHECK 6982	$-1,183.67	$0.00
07/15/2024	BILL	ARCE FAMILY TRUST 1974	$1,183.67	$1,183.67
08/16/2023	PAYMENT	LEE ARCE DEVELOPMENT CHECK 6763	$-1,095.98	$0.00
07/14/2023	BILL	ARCE FAMILY TRUST 1974	$1,095.98	$1,095.98
08/15/2022	PAYMENT	LEE ACE DEVELOPMENT CO CHECK 6519	$-1,014.80	$0.00
07/19/2022	BILL	ARCE, MONA LEE TTEE	$1,014.80	$1,014.80
08/09/2021	PAYMENT	LEE ARCE DEVELOPMENT LLC CHECK	$-939.63	$0.00
07/14/2021	BILL	ARCE, MONA LEE TTEE	$939.63	$939.63
07/30/2020	PAYMENT	LEE ARCE DEVELOPMENT CO CHECK	$-767.89	$0.00
07/13/2020	BILL	ARCE, MONA LEE TTEE	$767.89	$767.89
08/02/2019	PAYMENT	ARCE, MONA LEE CHECK	$-741.21	$0.00
07/15/2019	BILL	ARCE, MONA LEE TTEE	$741.21	$741.21
04/05/2019	PAYMENT	MARCIE SCHURKE CHECK	$-183.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.07	$183.88
01/17/2019	PAYMENT	MARCIE SHURKE CHECK	$-176.81	$176.81
10/12/2018	PAYMENT	MARCIE SCHURKE CHECK	$-176.81	$353.62
08/14/2018	PAYMENT	MARCIE SCHURKE CHECK	$-176.84	$530.43
07/12/2018	BILL	IBEX MULTIMEDIA LLC	$707.27	$707.27
03/06/2018	PAYMENT	IBEX MULTIMEDIA LLC CHECK	$-169.69	$0.00
01/09/2018	PAYMENT	MARCIE SCHURKE CHECK	$-169.69	$169.69
10/04/2017	PAYMENT	IBEX MULTIMEDIA LLC CHECK	$-169.69	$339.38
08/24/2017	PAYMENT	MARCIE SCHURKE CHECK	$-169.70	$509.07
07/14/2017	BILL	IBEX MULTIMEDIA LLC	$678.77	$678.77
03/15/2017	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-165.39	$0.00
01/05/2017	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-165.39	$165.39
10/10/2016	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-165.39	$330.78
08/17/2016	PAYMENT	WESTERN TITLE CHECK	$-165.40	$496.17
07/12/2016	BILL	GARRISON, WILLIAM L & JENNY	$661.57	$661.57
08/18/2015	PAYMENT	GARRISON, WILLIAM L ET AL* CHECK	$-60.27	$0.00
07/14/2015	BILL	GARRISON, WILLIAM L ET AL*	$60.27	$60.27