Tax Account 1419-27-510-019

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Owners

ARNOLD FAMILY TRUST 2010
PO BOX 248
GENOA, NV 89411

ARNOLD, DANIEL W TTEE

Account Summary

Account ID	1419-27-510-019
Account Type	Real Estate
Location	341 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-27-510-019

Account Type

Real Estate

Location

341 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,893.37
Total	$12,893.37
Paid	$12,893.37
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

$12,893.37

Total

$12,893.37

Paid

$12,893.37

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	$3,223.53	$0.00	$3,223.53	$3,223.53	$0.00
2	10/07/2024	10/17/2024	Paid	$3,223.28	$0.00	$3,223.28	$3,223.28	$0.00
3	01/06/2025	01/16/2025	Paid	$3,223.28	$0.00	$3,223.28	$3,223.28	$0.00
4	03/03/2025	03/13/2025	Paid	$3,223.28	$0.00	$3,223.28	$3,223.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,445.16	$0.00	$12,445.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,082.69	$0.00	$12,082.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,730.78	$0.00	$11,730.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,389.10	$0.00	$11,389.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,057.38	$0.00	$11,057.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,735.32	$0.00	$10,735.32	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$7,984.32	$0.00	$7,984.32	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,253.07	$0.00	$2,253.07	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$908.38	$0.00	$908.38	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$908.21	$0.00	$908.21	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FAMILY TRUST 2010 ARNOLD GOVACH ACH - 329606586	$-6,446.56	$0.00
08/12/2024	PAYMENT	DANIEL ARNOLD GOVACH ACH - 324410201	$-6,446.81	$6,446.56
07/15/2024	BILL	ARNOLD FAMILY TRUST 2010	$12,893.37	$12,893.37
12/29/2023	PAYMENT	DANIEL ARNOLD GOVACH ACH - 314803763	$-6,222.44	$0.00
08/15/2023	PAYMENT	DANIEL ARNOLD GOVACH ACH - 309411402	$-6,222.72	$6,222.44
07/14/2023	BILL	ARNOLD FAMILY TRUST 2010	$12,445.16	$12,445.16
01/03/2023	PAYMENT	DANIEL ARNOLD GOVACH ACH - 299273413	$-6,041.34	$0.00
08/15/2022	PAYMENT	DANIEL ARNOLD GOVACH ACH - 293735427	$-6,041.35	$6,041.34
07/19/2022	BILL	ARNOLD, DANIEL W TTEE	$12,082.69	$12,082.69
01/05/2022	PAYMENT	ARNOLD, DANIEL CREDIT: D	$-5,865.38	$0.00
08/14/2021	PAYMENT	ARNOLD, DANIEL W CHECK	$-5,865.40	$5,865.38
07/14/2021	BILL	ARNOLD, DANIEL W TTEE	$11,730.78	$11,730.78
01/06/2021	PAYMENT	ARNOLD, DANIEL CREDIT: D	$-5,694.54	$0.00
08/23/2020	PAYMENT	ARNOLD, DANIEL CREDIT: D	$-5,694.56	$5,694.54
07/13/2020	BILL	ARNOLD, DANIEL W TTEE	$11,389.10	$11,389.10
01/07/2020	PAYMENT	ARNOLD, DANIEL W TTEE CREDIT: D	$-5,528.68	$0.00
08/15/2019	PAYMENT	ARNOLD, DANIEL W TTEE CHECK	$-5,528.70	$5,528.68
07/15/2019	BILL	ARNOLD, DANIEL W TTEE	$11,057.38	$11,057.38
08/21/2018	PAYMENT	ARNOLD, DANIEL W TTEE CHECK	$-10,735.32	$0.00
07/12/2018	BILL	ARNOLD, DANIEL W TTEE	$10,735.32	$10,735.32
08/29/2017	PAYMENT	ARNOLD, DANIEL W TTEE CHECK	$-7,984.32	$0.00
07/14/2017	BILL	ARNOLD, DANIEL W TTEE	$7,984.32	$7,984.32
08/01/2016	PAYMENT	ARNOLD, DANIEL W TTEE CHECK	$-2,253.07	$0.00
07/12/2016	BILL	ARNOLD, DANIEL W TTEE	$2,253.07	$2,253.07
07/30/2015	PAYMENT	ARNOLD, DANIEL W TTEE CHECK	$-908.38	$0.00
07/14/2015	BILL	ARNOLD, DANIEL W TTEE	$908.38	$908.38
08/26/2014	PAYMENT	HUTCHINS, L HUGH & SANDRA TTEE CHECK	$-908.21	$0.00
07/17/2014	BILL	HUTCHINS, L HUGH & SANDRA TTEE	$908.21	$908.21
08/26/2013	PAYMENT	HUTCHINS, L HUGH & SANDRA TTEE CHECK	$-907.89	$0.00
07/16/2013	BILL	HUTCHINS, L HUGH & SANDRA TTEE	$907.89	$907.89
08/20/2012	PAYMENT	HUTCHINS, L HUGH & SANDRA TTEE CHECK	$-1,008.48	$0.00
07/13/2012	BILL	HUTCHINS, L HUGH & SANDRA TTEE	$1,008.48	$1,008.48
11/10/2011	PAYMENT	HUTCHINS, L HUGH & SANDRA TTEE CHECK	$-630.26	$0.00
09/23/2011	PAYMENT	HUTCHINS, L HUGH & SANDRA TTEE CHECK	$-315.13	$630.26
08/12/2011	PAYMENT	HUTCHINS, L HUGH & SANDRA TTEE CHECK	$-315.16	$945.39
07/15/2011	BILL	HUTCHINS, L HUGH & SANDRA TTEE	$1,260.55	$1,260.55
07/22/2010	PAYMENT	HUTCHINS, L HUGH & SANDRA TTEE CHECK	$-1,482.50	$0.00
07/14/2010	BILL	HUTCHINS, L HUGH & SANDRA TTEE	$1,482.50	$1,482.50
07/30/2009	PAYMENT	HUTCHINS, L HUGH & SANDRA TTEE CHECK	$-1,475.46	$0.00
07/13/2009	BILL	HUTCHINS, L HUGH & SANDRA TTEE	$1,475.46	$1,475.46
07/28/2008	PAYMENT	HUTCHINS, L HUGH & SANDRA TTEE CHECK	$-2,167.91	$0.00
07/18/2008	BILL	HUTCHINS, L HUGH & SANDRA TTEE	$2,167.91	$2,167.91
07/27/2007	PAYMENT	HUTCHINS, L HUGH & S	$-1,943.34	$0.00
07/01/2007	BILL	HUTCHINS, L HUGH & SANDRA TTEE	$1,943.34	$1,943.34
08/22/2006	PAYMENT	HUTCHINS, L HUGH & S	$-1,799.39	$0.00
07/01/2006	BILL	HUTCHINS, L HUGH & SANDRA TTEE	$1,799.39	$1,799.39
08/03/2005	PAYMENT	HUTCHINS, L HUGH & S	$-1,666.10	$0.00
07/01/2005	BILL	HUTCHINS, L HUGH & SANDRA TTEE	$1,666.10	$1,666.10
07/27/2004	PAYMENT	HUTCHINS, L HUGH & S	$-1,552.74	$0.00
07/01/2004	BILL	HUTCHINS, L HUGH & SANDRA TTEE	$1,552.74	$1,552.74
01/08/2004	PAYMENT	11	$-776.63	$0.00
10/10/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$776.63
08/19/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$1,164.93
07/01/2003	BILL	JAMES CANYON LLC	$1,553.23	$1,553.23
10/31/2002	PAYMENT	MOUNTAIN MEADOW RANC	$-1,182.32	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-388.92	$1,166.76
07/01/2002	BILL	JAMES CANYON LLC	$1,555.68	$1,555.68