Tax Account 1321-29-002-002

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Owners

ARNETT, WILLIAM RICHARD & SYLVIA MARIE
2269 MAGPIE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-29-002-002
Account Type	Real Estate
Location	2269 MAGPIE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-29-002-002

Account Type

Real Estate

Location

2269 MAGPIE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,104.29
Total	$2,104.29
Paid	$2,104.29
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

$2,104.29

Total

$2,104.29

Paid

$2,104.29

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	$526.35	$0.00	$526.35	$526.35	$0.00
2	10/07/2024	10/17/2024	Paid	$525.98	$0.00	$525.98	$525.98	$0.00
3	01/06/2025	01/16/2025	Paid	$525.98	$0.00	$525.98	$525.98	$0.00
4	03/03/2025	03/13/2025	Paid	$525.98	$0.00	$525.98	$525.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,043.01	$0.00	$2,043.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,983.50	$0.00	$1,983.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,925.74	$0.00	$1,925.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,869.64	$0.00	$1,869.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,815.19	$0.00	$1,815.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,762.31	$0.00	$1,762.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,710.97	$0.00	$1,710.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,667.61	$0.00	$1,667.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,664.28	$0.00	$1,664.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,615.80	$0.00	$1,615.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100395	$-2,104.29	$0.00
07/15/2024	BILL	ARNETT, WILLIAM RICHARD & SYLVIA MARIE	$2,104.29	$2,104.29
08/22/2023	PAYMENT	ARNETT, WILLIAM RICHARD CHECK 2966	$-2,043.01	$0.00
07/14/2023	BILL	ARNETT, WILLIAM RICHARD & SYLVIA MARIE	$2,043.01	$2,043.01
08/18/2022	PAYMENT	ARNETT, WILLIAM CHECK 2895	$-1,983.50	$0.00
07/19/2022	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,983.50	$1,983.50
08/24/2021	PAYMENT	ARNETT, WILLIAM CHECK	$-1,925.74	$0.00
07/14/2021	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,925.74	$1,925.74
08/14/2020	PAYMENT	ARNETT, WILLIAM CHECK	$-1,869.64	$0.00
07/13/2020	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,869.64	$1,869.64
08/12/2019	PAYMENT	ARNETT, WILLIAM CHECK	$-1,815.19	$0.00
07/15/2019	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,815.19	$1,815.19
08/09/2018	PAYMENT	ARNETT, WILLIAM CHECK	$-1,762.31	$0.00
07/12/2018	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,762.31	$1,762.31
08/24/2017	PAYMENT	ARNETT, WILLIAM CHECK	$-1,710.97	$0.00
07/14/2017	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,710.97	$1,710.97
08/10/2016	PAYMENT	ARNETT, WILLIAM & CRANDALL, S CHECK	$-1,667.61	$0.00
07/12/2016	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,667.61	$1,667.61
08/21/2015	PAYMENT	ARNETT, WILLIAM & CRANDALL, S CHECK	$-1,664.28	$0.00
07/14/2015	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,664.28	$1,664.28
08/12/2014	PAYMENT	ARNETT, WILLIAM & CRANDALL, S CHECK	$-1,615.80	$0.00
07/17/2014	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,615.80	$1,615.80
08/14/2013	PAYMENT	ARNETT, WILLIAM & CRANDALL, S CHECK	$-1,568.71	$0.00
07/16/2013	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,568.71	$1,568.71
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-1,523.00	$0.00
07/13/2012	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,523.00	$1,523.00
08/04/2011	PAYMENT	ARNETT, WILLIAM & CRANDALL, S CHECK	$-1,478.69	$0.00
07/15/2011	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,478.69	$1,478.69
08/03/2010	PAYMENT	ARNETT, WILLIAM & CRANDALL, S CHECK	$-1,435.63	$0.00
07/14/2010	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,435.63	$1,435.63
08/07/2009	PAYMENT	ARNETT, WILLIAM & CRANDALL, S CHECK	$-1,393.81	$0.00
07/13/2009	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,393.81	$1,393.81
07/23/2008	PAYMENT	ARNETT, WILLIAM & CRANDALL, S CHECK	$-1,353.21	$0.00
07/18/2008	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,353.21	$1,353.21
08/17/2007	PAYMENT	ARNETT, WILLIAM & CR	$-1,313.82	$0.00
07/01/2007	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,313.82	$1,313.82
03/05/2007	PAYMENT	ARNETT, WILLIAM & CR	$-318.88	$0.00
01/08/2007	PAYMENT	ARNETT, WILLIAM & CR	$-318.88	$318.88
10/05/2006	PAYMENT	ARNETT, WILLIAM & CR	$-318.88	$637.76
08/11/2006	PAYMENT	ARNETT, WILLIAM & CR	$-318.88	$956.64
07/01/2006	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,275.52	$1,275.52
03/06/2006	PAYMENT	ARNETT, WILLIAM & CR	$-309.60	$0.00
01/06/2006	PAYMENT	ARNETT, WILLIAM & CR	$-309.59	$309.60
12/20/2005	PAYMENT	ARNETT, WILLIAM & CR	$-321.97	$619.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.38	$941.16
08/11/2005	PAYMENT	ARNETT, WILLIAM & CR	$-309.59	$928.78
07/01/2005	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,238.37	$1,238.37
03/08/2005	PAYMENT	ARNETT, WILLIAM & CR	$-313.11	$0.00
01/07/2005	PAYMENT	ARNETT, WILLIAM & CR	$-313.11	$313.11
10/06/2004	PAYMENT	ARNETT, WILLIAM & CR	$-313.11	$626.22
08/10/2004	PAYMENT	ARNETT, WILLIAM & CR	$-313.11	$939.33
07/01/2004	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,252.44	$1,252.44
03/03/2004	PAYMENT	ARNETT, WILLIAM & CR	$-273.04	$0.00
12/23/2003	PAYMENT	ARNETT, WILLIAM & CR	$-273.02	$273.04
10/07/2003	PAYMENT	ARNETT, WILLIAM & CR	$-273.02	$546.06
08/06/2003	PAYMENT	ARNETT, WILLIAM & CR	$-273.02	$819.08
07/01/2003	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,092.10	$1,092.10
03/06/2003	PAYMENT	ARNETT, WILLIAM & CR	$-277.01	$0.00
01/10/2003	PAYMENT	ARNETT, WILLIAM & CR	$-277.01	$277.01
10/08/2002	PAYMENT	ARNETT, WILLIAM & CR	$-277.01	$554.02
08/06/2002	PAYMENT	ARNETT, WILLIAM & CR	$-277.01	$831.03
07/01/2002	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,108.04	$1,108.04
03/07/2002	PAYMENT	ARNETT, WILLIAM & CR	$-277.75	$0.00
01/04/2002	PAYMENT	ARNETT, WILLIAM & CR	$-277.74	$277.75
10/04/2001	PAYMENT	ARNETT, WILLIAM & CR	$-277.74	$555.49
08/09/2001	PAYMENT	ARNETT, WILLIAM & CR	$-277.74	$833.23
07/01/2001	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,110.97	$1,110.97
03/07/2001	PAYMENT	ARNETT, WILLIAM & CR	$-275.03	$0.00
01/05/2001	PAYMENT	ARNETT, WILLIAM & CR	$-275.03	$275.03
10/05/2000	PAYMENT	ARNETT, WILLIAM & CR	$-275.03	$550.06
08/03/2000	PAYMENT	ARNETT, WILLIAM & CR	$-275.03	$825.09
07/01/2000	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,100.12	$1,100.12
03/07/2000	PAYMENT	ARNETT, WILLIAM & CR	$-273.67	$0.00
01/06/2000	PAYMENT	ARNETT, WILLIAM & CR	$-273.66	$273.67
10/08/1999	PAYMENT	ARNETT, WILLIAM & CR	$-273.66	$547.33
08/06/1999	PAYMENT	ARNETT, WILLIAM & CR	$-273.66	$820.99
07/01/1999	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,094.65	$1,094.65
03/08/1999	PAYMENT	ARNETT, WILLIAM & CR	$-275.57	$0.00
01/06/1999	PAYMENT	ARNETT, WILLIAM & CR	$-275.55	$275.57
10/07/1998	PAYMENT	ARNETT, WILLIAM & CR	$-275.55	$551.12
08/06/1998	PAYMENT	ARNETT, WILLIAM & CR	$-275.55	$826.67
07/01/1998	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,102.22	$1,102.22
03/09/1998	PAYMENT	ARNETT, WILLIAM & CR	$-275.20	$0.00
01/08/1998	PAYMENT	ARNETT, WILLIAM & CR	$-275.18	$275.20
10/07/1997	PAYMENT	ARNETT, WILLIAM & CR	$-275.18	$550.38
08/13/1997	PAYMENT	ARNETT, WILLIAM & CR	$-275.18	$825.56
07/01/1997	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,100.74	$1,100.74
03/06/1997	PAYMENT	ARNETT, WILLIAM & CR	$-298.90	$0.00
01/13/1997	PAYMENT	ARNETT, WILLIAM & CR	$-298.88	$298.90
10/14/1996	PAYMENT	ARNETT, WILLIAM & CR	$-298.88	$597.78
08/09/1996	PAYMENT	ARNETT, WILLIAM & CR	$-298.88	$896.66
07/01/1996	BILL	ARNETT, WILLIAM & CRANDALL, S	$1,195.54	$1,195.54
03/05/1996	PAYMENT		$-291.65	$0.00
01/09/1996	PAYMENT		$-291.65	$291.65
10/03/1995	PAYMENT		$-291.65	$583.30
08/11/1995	PAYMENT		$-291.65	$874.95
07/01/1995	BILL	ARNETT, WILLIAM R	$1,166.60	$1,166.60
03/09/1995	PAYMENT		$-291.06	$0.00
01/11/1995	PAYMENT		$-291.04	$291.06
10/06/1994	PAYMENT		$-291.04	$582.10
08/09/1994	PAYMENT		$-291.04	$873.14
07/01/1994	BILL	ARNETT, WILLIAM R	$1,164.18	$1,164.18
03/04/1994	PAYMENT		$-266.07	$0.00
01/10/1994	PAYMENT		$-266.06	$266.07
09/29/1993	PAYMENT		$-266.06	$532.13
08/24/1993	PAYMENT		$-266.06	$798.19
07/01/1993	BILL	ARNETT, WILLIAM R	$1,064.25	$1,064.25
03/04/1993	PAYMENT		$-266.06	$0.00
01/05/1993	PAYMENT		$-266.06	$266.06
10/15/1992	PAYMENT		$-266.06	$532.12
08/25/1992	PAYMENT		$-266.06	$798.18
07/01/1992	BILL	ARNETT, WILLIAM R	$1,064.24	$1,064.24
03/10/1992	PAYMENT		$-218.89	$0.00
01/08/1992	PAYMENT		$-218.89	$218.89
10/11/1991	PAYMENT		$-218.89	$437.78
08/28/1991	PAYMENT		$-218.89	$656.67
07/01/1991	BILL	ARNETT, WILLIAM R	$875.56	$875.56
02/27/1991	PAYMENT		$-215.42	$0.00
01/08/1991	PAYMENT		$-215.39	$215.42
10/10/1990	PAYMENT		$-215.39	$430.81
08/09/1990	PAYMENT		$-215.39	$646.20
07/01/1990	BILL	ARNETT, WILLIAM R	$861.59	$861.59
03/08/1990	PAYMENT		$-207.46	$0.00
01/11/1990	PAYMENT		$-207.43	$207.46
10/09/1989	PAYMENT		$-207.43	$414.89
08/29/1989	PAYMENT		$-207.43	$622.32
07/01/1989	BILL	ARNETT, WILLIAM R	$829.75	$829.75
03/02/1989	PAYMENT		$-198.56	$0.00
01/04/1989	PAYMENT		$-198.56	$198.56
10/03/1988	PAYMENT		$-198.56	$397.12
08/01/1988	PAYMENT		$-198.56	$595.68
07/01/1988	BILL	ARNETT, WILLIAM R	$794.24	$794.24
03/02/1988	PAYMENT		$-194.71	$0.00
01/08/1988	PAYMENT		$-194.71	$194.71
10/08/1987	PAYMENT		$-194.71	$389.42
08/20/1987	PAYMENT		$-194.71	$584.13
07/01/1987	BILL	ARNETT, WILLIAM R	$778.84	$778.84
03/02/1987	PAYMENT		$-159.19	$0.00
01/09/1987	PAYMENT		$-159.18	$159.19
10/08/1986	PAYMENT		$-159.18	$318.37
08/01/1986	PAYMENT		$-159.18	$477.55
07/01/1986	BILL	ARNETT,WILLIAM R	$636.73	$636.73