Tax Account 1420-06-410-010
Owners
ARNOLD LIVING TRUST
3621 GREEN ACRE DR
CARSON CITY, NV 89705
ARNOLD, RICHARD L & GENEVA M L
ARNOLD, RICHARD L
ARNOLD, GENEVA M L
Account Summary
Account ID | 1420-06-410-010 |
---|---|
Account Type | Real Estate |
Location | 3621 GREEN ACRE DR SIERRA ESTATES GID |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,921.87 |
Total | $1,921.87 |
Paid | $1,921.87 |
Balance | $0.00 |
Due | $0.00 |
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 | $1,878.04 | $0.00 | $1,878.04 | $0.00 | $0.00 | 2.8699 | 340 |
2022/2023 REAL ESTATE TAXES | $1,835.25 | $0.00 | $1,835.25 | $0.00 | $0.00 | 2.8699 | 340 |
2021/2022 REAL ESTATE TAXES | $1,793.68 | $17.94 | $1,811.62 | $0.00 | $0.00 | 2.8699 | 340 |
2020/2021 REAL ESTATE TAXES | $1,751.96 | $17.52 | $1,769.48 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $1,712.68 | $0.00 | $1,712.68 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $1,674.52 | $0.00 | $1,674.52 | $0.00 | $0.00 | 2.8699 | 340 |
2017/2018 REAL ESTATE TAXES | $1,637.73 | $57.32 | $1,695.05 | $0.00 | $0.00 | 2.8699 | 340 |
2016/2017 REAL ESTATE TAXES | $1,608.49 | $16.72 | $1,625.21 | $0.00 | $0.00 | 2.8699 | 340 |
2015/2016 REAL ESTATE TAXES | $1,603.00 | $0.00 | $1,603.00 | $0.00 | $0.00 | 2.8699 | 340 |
2014/2015 REAL ESTATE TAXES | $1,592.41 | $0.00 | $1,592.41 | $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 | 402.00 | .00 | .00 |
2024-2025 | S46 | Eagle Valley Basin | 1.37 | 1.37 | .00 | .00 |
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 |
---|---|---|---|---|
08/06/2024 | PAYMENT | RICHARD ARNOLD GOV GOVOLUTION - 324175470 | $-1,921.87 | $0.00 |
07/15/2024 | BILL | ARNOLD LIVING TRUST | $1,921.87 | $1,921.87 |
08/08/2023 | PAYMENT | ARNOLD, R CHECK 7460 | $-1,878.04 | $0.00 |
07/14/2023 | BILL | ARNOLD LIVING TRUST | $1,878.04 | $1,878.04 |
08/05/2022 | PAYMENT | ARNOLD, RICHARD L CHECK 7363 | $-1,835.25 | $0.00 |
07/19/2022 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,835.25 | $1,835.25 |
04/18/2022 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-466.35 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $17.94 | $466.35 |
01/13/2022 | PAYMENT | ARNOLD, RICHARD L CHECK | $-448.41 | $448.41 |
10/07/2021 | PAYMENT | ARNOLD, RICHARD L CHECK | $-448.41 | $896.82 |
08/10/2021 | PAYMENT | ARNOLD, RICHARD L CHECK | $-448.45 | $1,345.23 |
07/14/2021 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,793.68 | $1,793.68 |
03/03/2021 | PAYMENT | ARNOLD, RICHARD L CHECK | $-437.98 | $0.00 |
01/13/2021 | PAYMENT | ARNOLD, RICHARD L CHECK | $-437.98 | $437.98 |
09/15/2020 | PAYMENT | ARNOLD, RICHARD L CHECK | $-455.50 | $875.96 |
09/01/2020 | PAYMENT | ARNOLD, RICHARD L CHECK | $-438.02 | $1,331.46 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $17.52 | $1,769.48 |
07/13/2020 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,751.96 | $1,751.96 |
03/09/2020 | PAYMENT | ARNOLD, RICHARD L CHECK | $-428.16 | $0.00 |
01/06/2020 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-428.16 | $428.16 |
10/07/2019 | PAYMENT | ARNOLD, RICHARD L CHECK | $-428.16 | $856.32 |
08/26/2019 | PAYMENT | ARNOLD, RICHARD L CHECK | $-428.20 | $1,284.48 |
07/15/2019 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,712.68 | $1,712.68 |
03/15/2019 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-418.62 | $0.00 |
01/09/2019 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-418.62 | $418.62 |
10/03/2018 | PAYMENT | ARNOLD, RICHARD L CHECK | $-418.62 | $837.24 |
08/03/2018 | PAYMENT | ARNOLD, RICHARD L CHECK | $-418.66 | $1,255.86 |
07/12/2018 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,674.52 | $1,674.52 |
03/07/2018 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-409.42 | $0.00 |
11/14/2017 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-466.74 | $409.42 |
10/16/2017 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-818.89 | $876.16 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $40.94 | $1,695.05 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $16.38 | $1,654.11 |
07/14/2017 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,637.73 | $1,637.73 |
03/08/2017 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-418.84 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.64 | $418.84 |
01/10/2017 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-402.12 | $418.20 |
10/27/2016 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-402.12 | $820.32 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $16.08 | $1,222.44 |
08/02/2016 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-402.13 | $1,206.36 |
07/12/2016 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,608.49 | $1,608.49 |
01/26/2016 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-400.75 | $0.00 |
01/08/2016 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-400.75 | $400.75 |
10/12/2015 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-400.75 | $801.50 |
07/30/2015 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-400.75 | $1,202.25 |
07/14/2015 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,603.00 | $1,603.00 |
03/10/2015 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-398.10 | $0.00 |
01/02/2015 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-398.10 | $398.10 |
10/03/2014 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-398.10 | $796.20 |
07/29/2014 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-398.11 | $1,194.30 |
07/17/2014 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,592.41 | $1,592.41 |
02/20/2014 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-393.32 | $0.00 |
01/02/2014 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-393.32 | $393.32 |
09/27/2013 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-393.32 | $786.64 |
08/08/2013 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-393.33 | $1,179.96 |
07/16/2013 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,573.29 | $1,573.29 |
03/06/2013 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-396.45 | $0.00 |
01/02/2013 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-396.45 | $396.45 |
11/16/2012 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-412.31 | $792.90 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.86 | $1,205.21 |
08/13/2012 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-396.48 | $1,189.35 |
07/13/2012 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,585.83 | $1,585.83 |
03/01/2012 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-429.70 | $0.00 |
01/04/2012 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-429.70 | $429.70 |
10/06/2011 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-429.70 | $859.40 |
08/16/2011 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-429.70 | $1,289.10 |
07/15/2011 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,718.80 | $1,718.80 |
03/07/2011 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-429.13 | $0.00 |
01/05/2011 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-429.13 | $429.13 |
09/10/2010 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-429.13 | $858.26 |
08/11/2010 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-429.13 | $1,287.39 |
07/14/2010 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,716.52 | $1,716.52 |
03/08/2010 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-419.55 | $0.00 |
01/08/2010 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-419.55 | $419.55 |
10/09/2009 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-419.55 | $839.10 |
08/18/2009 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-419.58 | $1,258.65 |
07/13/2009 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,678.23 | $1,678.23 |
03/04/2009 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-410.26 | $0.00 |
01/22/2009 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-426.67 | $410.26 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.41 | $836.93 |
09/02/2008 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-410.26 | $820.52 |
08/05/2008 | PAYMENT | ARNOLD, RICHARD L & GENEVA M L CHECK | $-410.29 | $1,230.78 |
07/18/2008 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,641.07 | $1,641.07 |
03/05/2008 | PAYMENT | ARNOLD, RICHARD L & | $-388.76 | $0.00 |
01/07/2008 | PAYMENT | ARNOLD, RICHARD L & | $-388.76 | $388.76 |
10/03/2007 | PAYMENT | ARNOLD, RICHARD L & | $-388.76 | $777.52 |
08/13/2007 | PAYMENT | ARNOLD, RICHARD L & | $-388.76 | $1,166.28 |
07/01/2007 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,555.04 | $1,555.04 |
03/02/2007 | PAYMENT | ARNOLD, RICHARD L & | $-380.38 | $0.00 |
01/08/2007 | PAYMENT | ARNOLD, RICHARD L & | $-380.37 | $380.38 |
10/05/2006 | PAYMENT | ARNOLD, RICHARD L & | $-380.37 | $760.75 |
08/09/2006 | PAYMENT | ARNOLD, RICHARD L & | $-380.37 | $1,141.12 |
07/01/2006 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,521.49 | $1,521.49 |
03/01/2006 | PAYMENT | ARNOLD, RICHARD L & | $-372.22 | $0.00 |
01/11/2006 | PAYMENT | ARNOLD, RICHARD L & | $-372.22 | $372.22 |
10/07/2005 | PAYMENT | ARNOLD, RICHARD L & | $-372.22 | $744.44 |
08/04/2005 | PAYMENT | ARNOLD, RICHARD L & | $-372.22 | $1,116.66 |
07/01/2005 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,488.88 | $1,488.88 |
02/16/2005 | PAYMENT | ARNOLD, RICHARD L & | $-364.31 | $0.00 |
01/05/2005 | PAYMENT | ARNOLD, RICHARD L & | $-364.31 | $364.31 |
09/14/2004 | PAYMENT | ARNOLD, RICHARD L & | $-364.31 | $728.62 |
08/04/2004 | PAYMENT | ARNOLD, RICHARD L & | $-364.31 | $1,092.93 |
07/01/2004 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,457.24 | $1,457.24 |
02/06/2004 | PAYMENT | ARNOLD, RICHARD L & | $-363.08 | $0.00 |
01/27/2004 | PAYMENT | ARNOLD, RICHARD L & | $-377.58 | $363.08 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.52 | $740.66 |
09/30/2003 | PAYMENT | ARNOLD, RICHARD L & | $-363.06 | $726.14 |
07/29/2003 | PAYMENT | 22 | $-363.06 | $1,089.20 |
07/01/2003 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,452.26 | $1,452.26 |
02/21/2003 | PAYMENT | ARNOLD, RICHARD L & | $-338.13 | $0.00 |
12/18/2002 | PAYMENT | ARNOLD, RICHARD L & | $-338.10 | $338.13 |
09/12/2002 | PAYMENT | ARNOLD, RICHARD L & | $-338.10 | $676.23 |
08/06/2002 | PAYMENT | ARNOLD, RICHARD L & | $-338.10 | $1,014.33 |
07/01/2002 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,352.43 | $1,352.43 |
02/08/2002 | PAYMENT | ARNOLD, RICHARD L & | $-330.35 | $0.00 |
12/13/2001 | PAYMENT | 22 | $-330.35 | $330.35 |
09/19/2001 | PAYMENT | ARNOLD, RICHARD L & | $-330.35 | $660.70 |
08/02/2001 | PAYMENT | ARNOLD, RICHARD L & | $-330.35 | $991.05 |
07/01/2001 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,321.40 | $1,321.40 |
08/01/2000 | PAYMENT | ARNOLD, RICHARD L & | $-1,316.76 | $0.00 |
07/01/2000 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,316.76 | $1,316.76 |
02/04/2000 | PAYMENT | ARNOLD, RICHARD L & | $-323.10 | $0.00 |
12/14/1999 | PAYMENT | ARNOLD, RICHARD L & | $-323.09 | $323.10 |
09/15/1999 | PAYMENT | ARNOLD, RICHARD L & | $-323.09 | $646.19 |
08/04/1999 | PAYMENT | ARNOLD, RICHARD L & | $-323.09 | $969.28 |
07/01/1999 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,292.37 | $1,292.37 |
03/08/1999 | PAYMENT | ARNOLD, RICHARD L & | $-534.80 | $0.00 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.49 | $534.80 |
10/07/1998 | PAYMENT | ARNOLD, RICHARD L & | $-262.15 | $524.31 |
08/05/1998 | PAYMENT | ARNOLD, RICHARD L & | $-262.15 | $786.46 |
07/01/1998 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,048.61 | $1,048.61 |
03/11/1998 | PAYMENT | ARNOLD, RICHARD L & | $-262.76 | $0.00 |
01/09/1998 | PAYMENT | ARNOLD, RICHARD L & | $-262.73 | $262.76 |
09/15/1997 | PAYMENT | ARNOLD, RICHARD L & | $-262.73 | $525.49 |
08/01/1997 | PAYMENT | ARNOLD, RICHARD L & | $-262.73 | $788.22 |
07/01/1997 | BILL | ARNOLD, RICHARD L & GENEVA M L | $1,050.95 | $1,050.95 |
03/11/1997 | PAYMENT | HICKEY, PATRICK & MY | $-265.63 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-265.62 | $265.63 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-265.62 | $531.25 |
08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-265.62 | $796.87 |
07/01/1996 | BILL | HICKEY, PATRICK & MYUNG HEE | $1,062.49 | $1,062.49 |
03/04/1996 | PAYMENT | $-270.38 | $0.00 | |
01/02/1996 | PAYMENT | $-270.36 | $270.38 | |
10/02/1995 | PAYMENT | $-270.36 | $540.74 | |
08/21/1995 | PAYMENT | $-270.36 | $811.10 | |
07/01/1995 | BILL | HICKEY, PATRICK & MYUNG HEE | $1,081.46 | $1,081.46 |
01/02/1995 | PAYMENT | $-525.72 | $0.00 | |
08/15/1994 | PAYMENT | $-525.72 | $525.72 | |
07/01/1994 | BILL | HICKEY, PATRICK & MYUNG HEE | $1,051.44 | $1,051.44 |
01/03/1994 | PAYMENT | $-514.03 | $0.00 | |
08/16/1993 | PAYMENT | $-514.02 | $514.03 | |
07/01/1993 | BILL | HICKEY, PATRICK & MYUNG HEE | $1,028.05 | $1,028.05 |
01/04/1993 | PAYMENT | $-475.41 | $0.00 | |
08/17/1992 | PAYMENT | $-475.40 | $475.41 | |
07/01/1992 | BILL | HICKEY, PATRICK & MYUNG HEE | $950.81 | $950.81 |
01/06/1992 | PAYMENT | $-439.70 | $0.00 | |
08/29/1991 | PAYMENT | $-439.70 | $439.70 | |
07/01/1991 | BILL | HICKEY, PATRICK & MYUNG HEE | $879.40 | $879.40 |
12/10/1990 | PAYMENT | $-430.44 | $0.00 | |
08/06/1990 | PAYMENT | $-430.42 | $430.44 | |
07/01/1990 | BILL | MCNEELY, RICHARD & D L | $860.86 | $860.86 |
01/02/1990 | PAYMENT | $-360.12 | $0.00 | |
09/05/1989 | PAYMENT | $-360.12 | $360.12 | |
07/01/1989 | BILL | MCNEELY, RICHARD & D L | $720.24 | $720.24 |
01/02/1989 | PAYMENT | $-349.60 | $0.00 | |
08/01/1988 | PAYMENT | $-349.60 | $349.60 | |
07/01/1988 | BILL | MCNEELY, RICHARD & D L | $699.20 | $699.20 |
01/04/1988 | PAYMENT | $-344.63 | $0.00 | |
08/18/1987 | PAYMENT | $-344.60 | $344.63 | |
07/01/1987 | BILL | MCNEELY, RICHARD & D L | $689.23 | $689.23 |
01/05/1987 | PAYMENT | $-289.34 | $0.00 | |
07/30/1986 | PAYMENT | $-289.34 | $289.34 | |
07/01/1986 | BILL | MCNEELY,RICHARD & D L | $578.68 | $578.68 |