Tax Account 1420-06-310-004
Owners
ARNOLD TRUST & WRIGHT TRUST
3674 GREEN ACRE DR
CARSON CITY, NV 89705
ARNOLD, JOHN O & CONCETTINA W
ARNOLD TRUST 2019 25%
ARNOLD, JOHN ORVILLE TTEE
WRIGHT 1989 TRUST 75%
ARNOLD, CONCETTINA WRIGHT- TTEE
Account Summary
| Account ID | 1420-06-310-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3674 GREEN ACRE DR SIERRA ESTATES GID |
| Balance | $2,267.37 |
| Currently Due | $755.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,023.43 |
| Total | $3,023.43 |
| Paid | $756.06 |
| Balance | $2,267.37 |
| Due | $755.79 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 340 (SIERRA ESTATES GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,947.52 | $0.00 | $2,947.52 | $0.00 | $0.00 | 2.8699 | 340 |
| 2022/2023 REAL ESTATE TAXES | $2,873.57 | $0.00 | $2,873.57 | $0.00 | $0.00 | 2.8699 | 340 |
| 2021/2022 REAL ESTATE TAXES | $2,801.76 | $0.00 | $2,801.76 | $0.00 | $0.00 | 2.8699 | 340 |
| 2020/2021 REAL ESTATE TAXES | $2,730.68 | $0.00 | $2,730.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,662.89 | $0.00 | $2,662.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,597.06 | $0.00 | $2,597.06 | $0.00 | $0.00 | 2.8699 | 340 |
| 2017/2018 REAL ESTATE TAXES | $2,533.39 | $0.00 | $2,533.39 | $0.00 | $0.00 | 2.8699 | 340 |
| 2016/2017 REAL ESTATE TAXES | $2,481.47 | $0.00 | $2,481.47 | $0.00 | $0.00 | 2.8699 | 340 |
| 2015/2016 REAL ESTATE TAXES | $2,474.25 | $0.00 | $2,474.25 | $0.00 | $0.00 | 2.8699 | 340 |
| 2014/2015 REAL ESTATE TAXES | $2,413.88 | $0.00 | $2,413.88 | $0.00 | $0.00 | 2.8699 | 340 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Sierra Estates Water | 402.00 | 100.50 | 301.50 | 100.50 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .36 | 1.02 | .34 |
| 2023-2024 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
| 2015-2016 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2014-2015 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | ARNOLD TRUST & WRIGHT TRUST CHECK 4534 | $-756.06 | $2,267.37 |
| 07/15/2024 | BILL | ARNOLD TRUST & WRIGHT TRUST | $3,023.43 | $3,023.43 |
| 12/04/2023 | PAYMENT | ARNOLD, JOHN O & CONCETTINA CHECK 1520 | $-1,473.62 | $0.00 |
| 10/10/2023 | PAYMENT | ARNOLD, JOHN & CONCETTINA CHECK 1521 | $-736.81 | $1,473.62 |
| 08/10/2023 | PAYMENT | ARNOLD TRUST & WRIGHT TRUST CHECK 4324 | $-737.09 | $2,210.43 |
| 07/14/2023 | BILL | ARNOLD TRUST & WRIGHT TRUST | $2,947.52 | $2,947.52 |
| 12/27/2022 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK 4306 | $-1,436.76 | $0.00 |
| 10/05/2022 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK 4294 | $-718.38 | $1,436.76 |
| 08/15/2022 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK 4291 | $-718.43 | $2,155.14 |
| 07/19/2022 | BILL | ARNOLD, JOHN O & CONCETTINA W | $2,873.57 | $2,873.57 |
| 12/17/2021 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-1,400.86 | $0.00 |
| 10/04/2021 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-700.43 | $1,400.86 |
| 08/05/2021 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-700.47 | $2,101.29 |
| 07/14/2021 | BILL | ARNOLD, JOHN O & CONCETTINA W | $2,801.76 | $2,801.76 |
| 12/17/2020 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-1,365.32 | $0.00 |
| 10/07/2020 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-682.66 | $1,365.32 |
| 08/13/2020 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-682.70 | $2,047.98 |
| 07/13/2020 | BILL | ARNOLD, JOHN O & CONCETTINA W | $2,730.68 | $2,730.68 |
| 03/02/2020 | PAYMENT | ARNOLD, JOHN O CREDIT: D | $-665.71 | $0.00 |
| 01/03/2020 | PAYMENT | ARNOLD, JOHN O CREDIT: D | $-665.71 | $665.71 |
| 09/17/2019 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-665.71 | $1,331.42 |
| 08/14/2019 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-665.76 | $1,997.13 |
| 07/15/2019 | BILL | ARNOLD, JOHN O & CONCETTINA W | $2,662.89 | $2,662.89 |
| 12/19/2018 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-1,298.50 | $0.00 |
| 09/26/2018 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-649.25 | $1,298.50 |
| 08/15/2018 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-649.31 | $1,947.75 |
| 07/12/2018 | BILL | ARNOLD, JOHN O & CONCETTINA W | $2,597.06 | $2,597.06 |
| 03/01/2018 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-633.34 | $0.00 |
| 12/27/2017 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-633.34 | $633.34 |
| 09/26/2017 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-633.34 | $1,266.68 |
| 08/15/2017 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-633.37 | $1,900.02 |
| 07/14/2017 | BILL | ARNOLD, JOHN O & CONCETTINA W | $2,533.39 | $2,533.39 |
| 01/19/2017 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-620.36 | $0.00 |
| 01/04/2017 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-620.36 | $620.36 |
| 09/29/2016 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-620.36 | $1,240.72 |
| 08/12/2016 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-620.39 | $1,861.08 |
| 07/12/2016 | BILL | ARNOLD, JOHN O & CONCETTINA W | $2,481.47 | $2,481.47 |
| 03/08/2016 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-618.56 | $0.00 |
| 12/22/2015 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-618.56 | $618.56 |
| 09/17/2015 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-618.56 | $1,237.12 |
| 08/19/2015 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-618.57 | $1,855.68 |
| 07/14/2015 | BILL | ARNOLD, JOHN O & CONCETTINA W | $2,474.25 | $2,474.25 |
| 02/26/2015 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-603.47 | $0.00 |
| 12/31/2014 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-603.47 | $603.47 |
| 09/24/2014 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-603.47 | $1,206.94 |
| 08/12/2014 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-603.47 | $1,810.41 |
| 07/17/2014 | BILL | ARNOLD, JOHN O & CONCETTINA W | $2,413.88 | $2,413.88 |
| 02/24/2014 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-588.82 | $0.00 |
| 11/22/2013 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-588.82 | $588.82 |
| 10/03/2013 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-588.82 | $1,177.64 |
| 08/20/2013 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-588.82 | $1,766.46 |
| 07/16/2013 | BILL | ARNOLD, JOHN O & CONCETTINA W | $2,355.28 | $2,355.28 |
| 02/19/2013 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-578.61 | $0.00 |
| 01/07/2013 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-578.61 | $578.61 |
| 09/24/2012 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-578.61 | $1,157.22 |
| 08/15/2012 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-578.64 | $1,735.83 |
| 07/13/2012 | BILL | ARNOLD, JOHN O & CONCETTINA W | $2,314.47 | $2,314.47 |
| 02/28/2012 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-564.69 | $0.00 |
| 12/30/2011 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-564.69 | $564.69 |
| 09/29/2011 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-564.69 | $1,129.38 |
| 08/15/2011 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-564.70 | $1,694.07 |
| 07/15/2011 | BILL | ARNOLD, JOHN O & CONCETTINA W | $2,258.77 | $2,258.77 |
| 12/28/2010 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-1,102.34 | $0.00 |
| 08/12/2010 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-1,102.35 | $1,102.34 |
| 07/14/2010 | BILL | ARNOLD, JOHN O & CONCETTINA W | $2,204.69 | $2,204.69 |
| 12/18/2009 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-1,076.08 | $0.00 |
| 08/04/2009 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-1,076.10 | $1,076.08 |
| 07/13/2009 | BILL | ARNOLD, JOHN O & CONCETTINA W | $2,152.18 | $2,152.18 |
| 12/18/2008 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-1,050.58 | $0.00 |
| 10/03/2008 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-525.29 | $1,050.58 |
| 08/12/2008 | PAYMENT | ARNOLD, JOHN O & CONCETTINA W CHECK | $-525.32 | $1,575.87 |
| 07/18/2008 | BILL | ARNOLD, JOHN O & CONCETTINA W | $2,101.19 | $2,101.19 |
| 12/17/2007 | PAYMENT | ARNOLD, JOHN O & CON | $-994.01 | $0.00 |
| 08/02/2007 | PAYMENT | ARNOLD, JOHN O & CON | $-993.98 | $994.01 |
| 07/01/2007 | BILL | ARNOLD, JOHN O & CONCETTINA W | $1,987.99 | $1,987.99 |
| 12/18/2006 | PAYMENT | ARNOLD, JOHN O & CON | $-970.95 | $0.00 |
| 08/16/2006 | PAYMENT | ARNOLD, JOHN O & CON | $-970.94 | $970.95 |
| 07/01/2006 | BILL | ARNOLD, JOHN O & CONCETTINA W | $1,941.89 | $1,941.89 |
| 12/15/2005 | PAYMENT | ARNOLD, JOHN O & CON | $-948.52 | $0.00 |
| 09/26/2005 | PAYMENT | ARNOLD, JOHN O & CON | $-474.26 | $948.52 |
| 08/11/2005 | PAYMENT | ARNOLD, JOHN O & CON | $-474.26 | $1,422.78 |
| 07/01/2005 | BILL | ARNOLD, JOHN O & CONCETTINA W | $1,897.04 | $1,897.04 |
| 12/06/2004 | PAYMENT | ARNOLD, JOHN O & CON | $-926.74 | $0.00 |
| 09/20/2004 | PAYMENT | ARNOLD, JOHN O & CON | $-463.37 | $926.74 |
| 08/04/2004 | PAYMENT | ARNOLD, JOHN O & CON | $-463.37 | $1,390.11 |
| 07/01/2004 | BILL | ARNOLD, JOHN O & CONCETTINA W | $1,853.48 | $1,853.48 |
| 08/11/2003 | PAYMENT | ARNOLD, JOHN O & CON | $-1,844.85 | $0.00 |
| 07/01/2003 | BILL | ARNOLD, JOHN O & CONCETTINA W | $1,844.85 | $1,844.85 |
| 08/14/2002 | PAYMENT | ARNOLD, JOHN O & CON | $-1,755.68 | $0.00 |
| 07/01/2002 | BILL | ARNOLD, JOHN O & CONCETTINA W | $1,755.68 | $1,755.68 |
| 08/08/2001 | PAYMENT | ARNOLD, JOHN O & CON | $-1,724.21 | $0.00 |
| 07/01/2001 | BILL | ARNOLD, JOHN O & CONCETTINA W | $1,724.21 | $1,724.21 |
| 08/17/2000 | PAYMENT | ARNOLD, JOHN O & CON | $-1,717.52 | $0.00 |
| 07/01/2000 | BILL | ARNOLD, JOHN O & CONCETTINA W | $1,717.52 | $1,717.52 |
| 08/06/1999 | PAYMENT | ARNOLD, JOHN O & CON | $-1,684.38 | $0.00 |
| 07/01/1999 | BILL | ARNOLD, JOHN O & CONCETTINA W | $1,684.38 | $1,684.38 |
| 08/10/1998 | PAYMENT | ARNOLD, JOHN O & CON | $-1,436.87 | $0.00 |
| 07/01/1998 | BILL | ARNOLD, JOHN O & CONCETTINA W | $1,436.87 | $1,436.87 |
| 10/27/1997 | PAYMENT | JOHN ARNOLD | $-719.10 | $0.00 |
| 08/12/1997 | PAYMENT | SPRINKLE, WARREN D & | $-719.08 | $719.10 |
| 07/01/1997 | BILL | SPRINKLE, WARREN D & EDNA J | $1,438.18 | $1,438.18 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-363.68 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-363.68 | $363.68 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-363.68 | $727.36 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-363.68 | $1,091.04 |
| 07/01/1996 | BILL | SPRINKLE, WARREN D & EDNA J | $1,454.72 | $1,454.72 |
| 03/04/1996 | PAYMENT | $-369.99 | $0.00 | |
| 01/02/1996 | PAYMENT | $-369.96 | $369.99 | |
| 10/02/1995 | PAYMENT | $-369.96 | $739.95 | |
| 08/21/1995 | PAYMENT | $-369.96 | $1,109.91 | |
| 07/01/1995 | BILL | SPRINKLE, WARREN D & EDNA J | $1,479.87 | $1,479.87 |
| 01/02/1995 | PAYMENT | $-708.29 | $0.00 | |
| 08/03/1994 | PAYMENT | $-708.28 | $708.29 | |
| 07/01/1994 | BILL | HENNE, RICHARD T & SUZANNE M | $1,416.57 | $1,416.57 |
| 01/03/1994 | PAYMENT | $-572.09 | $0.00 | |
| 08/16/1993 | PAYMENT | $-572.08 | $572.09 | |
| 07/01/1993 | BILL | HENNE, RICHARD T & SUZANNE M | $1,144.17 | $1,144.17 |
| 01/04/1993 | PAYMENT | $-478.22 | $0.00 | |
| 08/17/1992 | PAYMENT | $-478.20 | $478.22 | |
| 07/01/1992 | BILL | HENNE, RICHARD T & SUZANNE M | $956.42 | $956.42 |
| 01/06/1992 | PAYMENT | $-391.53 | $0.00 | |
| 08/20/1991 | PAYMENT | $-391.52 | $391.53 | |
| 07/01/1991 | BILL | HENNE, RICHARD T & SUZANNE M | $783.05 | $783.05 |
| 01/07/1991 | PAYMENT | $-369.99 | $0.00 | |
| 08/06/1990 | PAYMENT | $-369.96 | $369.99 | |
| 07/01/1990 | BILL | HENNE, RICHARD T & SUZANNE M | $739.95 | $739.95 |
| 01/02/1990 | PAYMENT | $-294.97 | $0.00 | |
| 08/28/1989 | PAYMENT | $-294.96 | $294.97 | |
| 07/01/1989 | BILL | HENNE, RICHARD T & SUZANNE M | $589.93 | $589.93 |
| 01/03/1989 | PAYMENT | $-286.79 | $0.00 | |
| 08/10/1988 | PAYMENT | $-286.78 | $286.79 | |
| 07/01/1988 | BILL | HENNE, RICHARD T & SUZANNE M | $573.57 | $573.57 |
| 01/04/1988 | PAYMENT | $-282.68 | $0.00 | |
| 07/27/1987 | PAYMENT | $-282.68 | $282.68 | |
| 07/01/1987 | BILL | DUFFRIN, LAURENCE & FERN | $565.36 | $565.36 |
| 03/02/1987 | PAYMENT | $-119.99 | $0.00 | |
| 01/14/1987 | PAYMENT | $-119.97 | $119.99 | |
| 10/08/1986 | PAYMENT | $-119.97 | $239.96 | |
| 07/16/1986 | PAYMENT | $-119.97 | $359.93 | |
| 07/01/1986 | BILL | DUFFRIN,LAURENCE & FERN | $479.90 | $479.90 |