Tax Account 1420-28-214-002

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Owners

ARNEY LIVING TRUST 1993
2902 RIO VISTA CT
MINDEN, NV 89423

ARNEY, DAVID FRANK & MARIANN LAWRY TTEE

Account Summary

Account ID	1420-28-214-002
Account Type	Real Estate
Location	2902 RIO VISTA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-214-002

Account Type

Real Estate

Location

2902 RIO VISTA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,765.88
Total	$3,765.88
Paid	$3,765.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,765.88

Total

$3,765.88

Paid

$3,765.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$941.71	$0.00	$941.71	$941.71	$0.00
2	10/07/2024	10/17/2024	Paid	$941.39	$0.00	$941.39	$941.39	$0.00
3	01/06/2025	01/16/2025	Paid	$941.39	$0.00	$941.39	$941.39	$0.00
4	03/03/2025	03/13/2025	Paid	$941.39	$0.00	$941.39	$941.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,486.95	$122.06	$3,609.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,385.38	$0.00	$3,385.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,286.77	$0.00	$3,286.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,191.05	$0.00	$3,191.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,098.12	$0.00	$3,098.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,007.88	$0.00	$3,007.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,920.28	$0.00	$2,920.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,846.28	$0.00	$2,846.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,840.60	$0.00	$2,840.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,757.86	$0.00	$2,757.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	ARNEY CHECK 1035	$-1,882.78	$0.00
09/17/2024	PAYMENT	CHECK ACH - 100115	$-941.39	$1,882.78
08/07/2024	PAYMENT	CHECK ACH - 100325	$-941.71	$2,824.17
07/15/2024	BILL	ARNEY LIVING TRUST 1993	$3,765.88	$3,765.88
02/23/2024	PAYMENT	ARNEY, D CHECK 5004	$-871.66	$0.00
12/08/2023	PAYMENT	SHELLEY BLOTTER GOVACH ACH - 314070048	$-871.66	$871.66
11/13/2023	PAYMENT	BLOTTER, THOMAS L & SHELLEY D CHECK 4776	$-1,865.69	$1,743.32
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.18	$3,609.01
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.88	$3,521.83
07/14/2023	BILL	BLOTTER FAMILY TRUST 2017	$3,486.95	$3,486.95
02/14/2023	PAYMENT	BLOTTER, THOMAS L & SHELLEY D CHECK 4731	$-846.34	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-846.34	$846.34
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-846.34	$1,692.68
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-846.36	$2,539.02
07/19/2022	BILL	BLOTTER, THOMAS L & SHELLEY D	$3,385.38	$3,385.38
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-821.69	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-821.69	$821.69
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-821.69	$1,643.38
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-821.70	$2,465.07
07/14/2021	BILL	BLOTTER, THOMAS L & SHELLEY D	$3,286.77	$3,286.77
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-797.76	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-797.76	$797.76
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-797.76	$1,595.52
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-797.77	$2,393.28
07/13/2020	BILL	BLOTTER, THOMAS L & SHELLEY D	$3,191.05	$3,191.05
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-774.53	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-774.53	$774.53
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-774.53	$1,549.06
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-774.53	$2,323.59
07/15/2019	BILL	BLOTTER, THOMAS L & SHELLEY D	$3,098.12	$3,098.12
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-751.97	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-751.97	$751.97
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-751.97	$1,503.94
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-751.97	$2,255.91
07/12/2018	BILL	BLOTTER, THOMAS L & SHELLEY D	$3,007.88	$3,007.88
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-730.07	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-730.07	$730.07
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-730.07	$1,460.14
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-730.07	$2,190.21
07/14/2017	BILL	BLOTTER, THOMAS L & SHELLEY D	$2,920.28	$2,920.28
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.57	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.57	$711.57
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.57	$1,423.14
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.57	$2,134.71
07/12/2016	BILL	BLOTTER, THOMAS L & SHELLEY D	$2,846.28	$2,846.28
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.15	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.15	$710.15
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.15	$1,420.30
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.15	$2,130.45
07/14/2015	BILL	BLOTTER, THOMAS L & SHELLEY D	$2,840.60	$2,840.60
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-689.46	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-689.46	$689.46
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-689.46	$1,378.92
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-689.48	$2,068.38
07/17/2014	BILL	BLOTTER, THOMAS L & SHELLEY D	$2,757.86	$2,757.86
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-669.38	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-669.38	$669.38
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-669.38	$1,338.76
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-669.38	$2,008.14
07/16/2013	BILL	BLOTTER, THOMAS L & SHELLEY D	$2,677.52	$2,677.52
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-649.88	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-649.88	$649.88
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-649.88	$1,299.76
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-649.88	$1,949.64
07/13/2012	BILL	BLOTTER, THOMAS L & SHELLEY D	$2,599.52	$2,599.52
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.95	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.95	$630.95
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.95	$1,261.90
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.96	$1,892.85
07/15/2011	BILL	BLOTTER, THOMAS L & SHELLEY D	$2,523.81	$2,523.81
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.58	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.58	$612.58
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.58	$1,225.16
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.58	$1,837.74
07/14/2010	BILL	BLOTTER, THOMAS L & SHELLEY D	$2,450.32	$2,450.32
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.74	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.74	$594.74
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.74	$1,189.48
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.74	$1,784.22
07/13/2009	BILL	BLOTTER, THOMAS L & SHELLEY D	$2,378.96	$2,378.96
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.41	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.41	$577.41
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.41	$1,154.82
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.43	$1,732.23
07/18/2008	BILL	BLOTTER, THOMAS L & SHELLEY D	$2,309.66	$2,309.66
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-560.61	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-560.59	$560.61
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-560.59	$1,121.20
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-560.59	$1,681.79
07/01/2007	BILL	BLOTTER, THOMAS L & SHELLEY D	$2,242.38	$2,242.38
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-544.27	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-544.27	$544.27
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-544.27	$1,088.54
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-544.27	$1,632.81
07/01/2006	BILL	BLOTTER, THOMAS L & SHELLEY D	$2,177.08	$2,177.08
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-528.44	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-528.41	$528.44
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-528.41	$1,056.85
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-528.41	$1,585.26
07/01/2005	BILL	BLOTTER, THOMAS L & SHELLEY D	$2,113.67	$2,113.67
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-513.05	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-513.02	$513.05
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-513.02	$1,026.07
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-513.02	$1,539.09
07/01/2004	BILL	BLOTTER, THOMAS L & SHELLEY D	$2,052.11	$2,052.11
03/02/2004	PAYMENT	MERRILL CONST	$-120.84	$0.00
01/13/2004	PAYMENT	MERRILL CONST	$-120.84	$120.84
10/17/2003	PAYMENT	MERRILL CONST	$-120.84	$241.68
08/13/2003	PAYMENT	MERRILL CONST	$-120.84	$362.52
07/01/2003	BILL	DNS VENTURES LTD	$483.36	$483.36
03/10/2003	PAYMENT	MERRILL CONST	$-48.41	$0.00
01/15/2003	PAYMENT	MERRILL CONST	$-48.41	$48.41
08/01/2002	PAYMENT	DNS VENTURES	$-96.82	$96.82
07/01/2002	BILL	ARROYO, DOLORES C TRUSTEE	$193.64	$193.64