Tax Account 1420-08-313-008

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Owners

ARNESON LIVING TRUST
1055 CHIP CT
MINDEN, NV 89423

ARNESON, CAROL L TRUSTEE

Account Summary

Account ID	1420-08-313-008
Account Type	Real Estate
Location	1055 CHIP CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-313-008

Account Type

Real Estate

Location

1055 CHIP CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,565.05
Total	$2,565.05
Paid	$2,565.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,565.05

Total

$2,565.05

Paid

$2,565.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$641.48	$0.00	$641.48	$641.48	$0.00
2	10/07/2024	10/17/2024	Paid	$641.19	$0.00	$641.19	$641.19	$0.00
3	01/06/2025	01/16/2025	Paid	$641.19	$0.00	$641.19	$641.19	$0.00
4	03/03/2025	03/13/2025	Paid	$641.19	$0.00	$641.19	$641.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,490.33	$0.00	$2,490.33	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,417.80	$0.00	$2,417.80	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,347.38	$0.00	$2,347.38	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,279.00	$0.00	$2,279.00	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,212.60	$0.00	$2,212.60	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,148.15	$0.00	$2,148.15	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,085.58	$0.00	$2,085.58	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,032.72	$0.00	$2,032.72	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,028.68	$0.00	$2,028.68	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,969.61	$0.00	$1,969.61	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	ARNESON, C CHECK 13103	$-2,565.05	$0.00
07/15/2024	BILL	ARNESON LIVING TRUST	$2,565.05	$2,565.05
08/03/2023	PAYMENT	ARNESON, CAROL CHECK 13008	$-2,490.33	$0.00
07/14/2023	BILL	ARNESON LIVING TRUST	$2,490.33	$2,490.33
08/11/2022	PAYMENT	ARNESON, CAROL L CHECK 12922	$-2,417.80	$0.00
07/19/2022	BILL	ARNESON, CAROL L TRUSTEE	$2,417.80	$2,417.80
08/06/2021	PAYMENT	ARNESON, CAROL L CHECK	$-2,347.38	$0.00
07/14/2021	BILL	ARNESON, CAROL L TRUSTEE	$2,347.38	$2,347.38
07/24/2020	PAYMENT	ARNESON, CAROL L CHECK	$-2,279.00	$0.00
07/13/2020	BILL	ARNESON, CAROL L TRUSTEE	$2,279.00	$2,279.00
01/15/2020	PAYMENT	ARNESON, CAROL L CHECK	$-553.15	$0.00
12/03/2019	PAYMENT	ARNESON, CAROL L TRUSTEE CHECK	$-553.15	$553.15
09/06/2019	PAYMENT	ARNESON, CAROL L CHECK	$-553.15	$1,106.30
08/09/2019	PAYMENT	ARNESON, CAROL L CHECK	$-553.15	$1,659.45
07/15/2019	BILL	ARNESON, CAROL L TRUSTEE	$2,212.60	$2,212.60
02/05/2019	PAYMENT	ARNESON, CAROL L TRUSTEE CHECK	$-537.03	$0.00
11/20/2018	PAYMENT	ARNESON, CAROL L TRUSTEE CHECK	$-537.03	$537.03
09/10/2018	PAYMENT	ARNESON, CAROL L TRUSTEE CHECK	$-537.03	$1,074.06
07/26/2018	PAYMENT	ARNESON, CAROL L CHECK	$-537.06	$1,611.09
07/12/2018	BILL	ARNESON, CAROL L TRUSTEE	$2,148.15	$2,148.15
12/27/2017	PAYMENT	ARNESON, CAROL L TRUSTEE CHECK	$-1,042.78	$0.00
07/31/2017	PAYMENT	ARNESON, CAROL L TRUSTEE CHECK	$-1,042.80	$1,042.78
07/14/2017	BILL	ARNESON, CAROL L TRUSTEE	$2,085.58	$2,085.58
12/14/2016	PAYMENT	ARNESON, CAROL L TRUSTEE CHECK	$-1,016.36	$0.00
07/29/2016	PAYMENT	ARNESON, CAROL L TRUSTEE CHECK	$-1,016.36	$1,016.36
07/12/2016	BILL	ARNESON, CAROL L TRUSTEE	$2,032.72	$2,032.72
02/16/2016	PAYMENT	ARNESON, CAROL L TRUSTEE CHECK	$-507.17	$0.00
12/16/2015	PAYMENT	ARNESON, CAROL L TRUSTEE CHECK	$-507.17	$507.17
09/10/2015	PAYMENT	ARNESON, CAROL L TRUSTEE CHECK	$-507.17	$1,014.34
07/28/2015	PAYMENT	ARNESON, CAROL L TRUSTEE CHECK	$-507.17	$1,521.51
07/14/2015	BILL	ARNESON, CAROL L TRUSTEE	$2,028.68	$2,028.68
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-492.40	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-492.40	$492.40
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-492.40	$984.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-492.41	$1,477.20
07/17/2014	BILL	ARNESON, CAROL L TRUSTEE	$1,969.61	$1,969.61
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-478.06	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-478.06	$478.06
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-478.06	$956.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-478.06	$1,434.18
07/16/2013	BILL	ARNESON, CAROL L TRUSTEE	$1,912.24	$1,912.24
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-476.33	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-476.33	$476.33
08/20/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-476.33	$952.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-476.33	$1,428.99
07/13/2012	BILL	ARNESON, CAROL L TRUSTEE	$1,905.32	$1,905.32
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-542.15	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-542.15	$542.15
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-542.15	$1,084.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-542.17	$1,626.45
07/15/2011	BILL	ARNESON, CAROL L TRUSTEE	$2,168.62	$2,168.62
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-585.08	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-585.08	$585.08
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-585.08	$1,170.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-585.08	$1,755.24
07/14/2010	BILL	ARNESON, CAROL L TRUSTEE	$2,340.32	$2,340.32
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-578.11	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-578.11	$578.11
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-578.11	$1,156.22
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-578.12	$1,734.33
07/13/2009	BILL	ARNESON, CAROL L TRUSTEE	$2,312.45	$2,312.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-561.27	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-561.27	$561.27
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-561.27	$1,122.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-561.30	$1,683.81
07/18/2008	BILL	ARNESON, CAROL L TRUSTEE	$2,245.11	$2,245.11
02/29/2008	PAYMENT	WELLS FARGO	$-544.93	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-544.93	$544.93
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-544.93	$1,089.86
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-544.93	$1,634.79
07/01/2007	BILL	ARNESON, CAROL L TRUSTEE	$2,179.72	$2,179.72
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-529.07	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-529.04	$529.07
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-529.04	$1,058.11
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-529.04	$1,587.15
07/01/2006	BILL	ARNESON, CAROL L TRUSTEE	$2,116.19	$2,116.19
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-513.66	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-513.63	$513.66
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-513.63	$1,027.29
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-513.63	$1,540.92
07/01/2005	BILL	ARNESON, CAROL L TRUSTEE	$2,054.55	$2,054.55
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-498.67	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-498.66	$498.67
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-498.66	$997.33
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-498.66	$1,495.99
07/01/2004	BILL	ARNESON, CAROL L TRUSTEE	$1,994.65	$1,994.65
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-505.00	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-505.00	$505.00
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-505.00	$1,010.00
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-505.00	$1,515.00
07/01/2003	BILL	ARNESON, CAROL L TRUSTEE	$2,020.00	$2,020.00
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-513.17	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-513.15	$513.17
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-513.15	$1,026.32
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-513.15	$1,539.47
07/01/2002	BILL	ARNESON, CAROL L	$2,052.62	$2,052.62
03/04/2002	PAYMENT	22	$-123.44	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-123.44	$123.44
10/11/2001	PAYMENT	SYNCON HOMES	$-123.44	$246.88
08/15/2001	PAYMENT	SYNCON HOMES	$-123.44	$370.32
07/01/2001	BILL	SYNCON HOMES	$493.76	$493.76
03/06/2001	PAYMENT	SYNCON HOMES	$-122.54	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-122.54	$122.54
10/12/2000	PAYMENT	SYNCON HOMES	$-122.54	$245.08
08/29/2000	PAYMENT	SYNCON HOMES	$-122.54	$367.62
07/01/2000	BILL	SYNCON HOMES	$490.16	$490.16