Tax Account 1420-28-701-032

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Owners

ARNOLD, JASON
1397 JACKIE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-701-032
Account Type	Real Estate
Location	1397 JACKIE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-701-032

Account Type

Real Estate

Location

1397 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,844.47
Total	$2,944.04
Paid	$2,944.04
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

$2,844.47

Total

$2,944.04

Paid

$2,944.04

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	$711.32	$28.45	$711.32	$739.77	$0.00
2	10/07/2024	10/17/2024	Paid	$711.05	$71.12	$711.05	$782.17	$0.00
3	01/06/2025	01/16/2025	Paid	$711.05	$0.00	$711.05	$711.05	$0.00
4	03/03/2025	03/13/2025	Paid	$711.05	$0.00	$711.05	$711.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,070.67	$320.60	$2,391.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,018.23	$0.00	$2,018.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,974.00	$0.00	$1,974.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,907.20	$0.00	$1,907.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,352.87	$0.00	$2,352.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,284.86	$0.00	$2,284.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,290.60	$0.00	$2,290.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,232.56	$0.00	$2,232.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,228.09	$0.00	$2,228.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,163.20	$0.00	$2,163.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	JASON M ARNOLD GOVACH ACH - 329809915	$-2,944.04	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.12	$2,944.04
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.45	$2,872.92
07/15/2024	BILL	ARNOLD, KELTON M ESTATE OF	$2,844.47	$2,844.47
05/16/2024	PAYMENT	JASON M ARNOLD GOV GOVOLUTION - 320813734	$-2,391.27	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,391.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$144.95	$2,381.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.18	$2,236.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.77	$2,143.16
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.72	$2,091.39
07/14/2023	BILL	ARNOLD, KELTON M & LINDA J	$2,070.67	$2,070.67
03/20/2023	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK 0043072028	$-504.55	$0.00
01/15/2023	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK 0037035834	$-504.55	$504.55
10/19/2022	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK 14458	$-504.55	$1,009.10
08/26/2022	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK 14454	$-504.58	$1,513.65
07/19/2022	BILL	ARNOLD, KELTON M & LINDA J	$2,018.23	$2,018.23
03/18/2022	PAYMENT	ARNOLD, K M & L J CHECK	$-493.50	$0.00
01/14/2022	PAYMENT	ARNOLD, K M & L J CHECK	$-493.50	$493.50
10/14/2021	PAYMENT	ARNOLD, K M OR L J CHECK	$-493.50	$987.00
08/25/2021	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-493.50	$1,480.50
07/14/2021	BILL	ARNOLD, KELTON M & LINDA J	$1,974.00	$1,974.00
03/10/2021	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-476.80	$0.00
01/13/2021	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-476.80	$476.80
10/09/2020	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-476.80	$953.60
09/03/2020	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-76.72	$1,430.40
09/03/2020	ADJUSTMENT	posted wrong amt lmt	$553.52	$1,507.12
09/03/2020	VOID	ARNOLD, KELTON M & LINDA J CHECK	$-553.52	$953.60
09/03/2020	AMENDMENT	payment on time	$-3.07	$1,507.12
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.07	$1,510.19
08/24/2020	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-400.08	$1,507.12
08/24/2020	ADJUSTMENT	check amount wrong. ck	$476.80	$1,907.20
08/24/2020	VOID	ARNOLD, KELTON M & LINDA J CHECK	$-476.80	$1,430.40
07/13/2020	BILL	ARNOLD, KELTON M & LINDA J	$1,907.20	$1,907.20
03/13/2020	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-588.21	$0.00
01/16/2020	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-588.21	$588.21
10/11/2019	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-588.21	$1,176.42
08/29/2019	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-588.24	$1,764.63
07/15/2019	BILL	ARNOLD, KELTON M & LINDA J	$2,352.87	$2,352.87
03/11/2019	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-571.21	$0.00
01/15/2019	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-571.21	$571.21
10/10/2018	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-571.21	$1,142.42
08/29/2018	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-571.23	$1,713.63
07/12/2018	BILL	ARNOLD, KELTON M & LINDA J	$2,284.86	$2,284.86
03/12/2018	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-572.65	$0.00
01/11/2018	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-572.65	$572.65
10/06/2017	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-572.65	$1,145.30
08/29/2017	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-572.65	$1,717.95
07/14/2017	BILL	ARNOLD, KELTON M & LINDA J	$2,290.60	$2,290.60
03/09/2017	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-558.14	$0.00
01/11/2017	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-558.14	$558.14
10/06/2016	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-558.14	$1,116.28
08/11/2016	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-558.14	$1,674.42
07/12/2016	BILL	ARNOLD, KELTON M & LINDA J	$2,232.56	$2,232.56
03/14/2016	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-557.02	$0.00
01/14/2016	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-557.02	$557.02
10/16/2015	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-557.02	$1,114.04
08/27/2015	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-557.03	$1,671.06
07/14/2015	BILL	ARNOLD, KELTON M & LINDA J	$2,228.09	$2,228.09
03/11/2015	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-540.80	$0.00
01/15/2015	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-540.80	$540.80
10/13/2014	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-540.80	$1,081.60
08/25/2014	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-540.80	$1,622.40
07/17/2014	BILL	ARNOLD, KELTON M & LINDA J	$2,163.20	$2,163.20
03/10/2014	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-525.03	$0.00
01/17/2014	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-525.03	$525.03
10/11/2013	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-525.03	$1,050.06
08/26/2013	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-525.06	$1,575.09
07/16/2013	BILL	ARNOLD, KELTON M & LINDA J	$2,100.15	$2,100.15
03/11/2013	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-509.75	$0.00
01/11/2013	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-509.75	$509.75
10/05/2012	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-509.75	$1,019.50
08/27/2012	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-509.77	$1,529.25
07/13/2012	BILL	ARNOLD, KELTON M & LINDA J	$2,039.02	$2,039.02
03/09/2012	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-494.88	$0.00
01/12/2012	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-494.88	$494.88
10/14/2011	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-494.88	$989.76
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-494.91	$1,484.64
07/15/2011	BILL	ARNOLD, KELTON M & LINDA J	$1,979.55	$1,979.55
03/11/2011	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-480.49	$0.00
01/04/2011	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-480.49	$480.49
10/07/2010	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-480.49	$960.98
08/23/2010	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-480.50	$1,441.47
07/14/2010	BILL	ARNOLD, KELTON M & LINDA J	$1,921.97	$1,921.97
03/03/2010	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-466.49	$0.00
01/11/2010	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-466.49	$466.49
10/09/2009	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-466.49	$932.98
08/24/2009	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-466.52	$1,399.47
07/13/2009	BILL	ARNOLD, KELTON M & LINDA J	$1,865.99	$1,865.99
03/05/2009	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-452.90	$0.00
01/13/2009	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-452.90	$452.90
10/10/2008	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-452.90	$905.80
08/22/2008	PAYMENT	ARNOLD, KELTON M & LINDA J CHECK	$-452.93	$1,358.70
07/18/2008	BILL	ARNOLD, KELTON M & LINDA J	$1,811.63	$1,811.63
03/05/2008	PAYMENT	ARNOLD, KELTON M & L	$-439.70	$0.00
01/09/2008	PAYMENT	ARNOLD, KELTON M & L	$-439.70	$439.70
10/04/2007	PAYMENT	ARNOLD, KELTON M & L	$-439.70	$879.40
08/24/2007	PAYMENT	ARNOLD, KELTON M & L	$-439.70	$1,319.10
07/01/2007	BILL	ARNOLD, KELTON M & LINDA J	$1,758.80	$1,758.80
03/08/2007	PAYMENT	ARNOLD, KELTON M & L	$-426.92	$0.00
01/05/2007	PAYMENT	ARNOLD, KELTON M & L	$-426.90	$426.92
10/04/2006	PAYMENT	ARNOLD, KELTON M & L	$-426.90	$853.82
08/24/2006	PAYMENT	ARNOLD, KELTON M & L	$-426.90	$1,280.72
07/01/2006	BILL	ARNOLD, KELTON M & LINDA J	$1,707.62	$1,707.62
03/08/2006	PAYMENT	ARNOLD, KELTON M & L	$-414.47	$0.00
01/10/2006	PAYMENT	ARNOLD, KELTON M & L	$-414.47	$414.47
10/07/2005	PAYMENT	ARNOLD, KELTON M & L	$-414.47	$828.94
08/23/2005	PAYMENT	ARNOLD, KELTON M & L	$-414.47	$1,243.41
07/01/2005	BILL	ARNOLD, KELTON M & LINDA J	$1,657.88	$1,657.88
03/09/2005	PAYMENT	ARNOLD, KELTON M & L	$-402.40	$0.00
01/05/2005	PAYMENT	ARNOLD, KELTON M & L	$-402.40	$402.40
10/07/2004	PAYMENT	ARNOLD, KELTON M & L	$-402.40	$804.80
08/18/2004	PAYMENT	ARNOLD, KELTON M & L	$-402.40	$1,207.20
07/01/2004	BILL	ARNOLD, KELTON M & LINDA J	$1,609.60	$1,609.60
03/08/2004	PAYMENT	ARNOLD, KELTON M & L	$-401.65	$0.00
01/07/2004	PAYMENT	ARNOLD, KELTON M & L	$-401.65	$401.65
10/07/2003	PAYMENT	ARNOLD, KELTON M & L	$-401.65	$803.30
08/20/2003	PAYMENT	ARNOLD, KELTON M & L	$-401.65	$1,204.95
07/01/2003	BILL	ARNOLD, KELTON M & LINDA J	$1,606.60	$1,606.60
03/05/2003	PAYMENT	ARNOLD, KELTON M & L	$-393.97	$0.00
01/13/2003	PAYMENT	ARNOLD, KELTON M & L	$-393.94	$393.97
10/09/2002	PAYMENT	ARNOLD, KELTON M & L	$-393.94	$787.91
08/21/2002	PAYMENT	ARNOLD, KELTON M & L	$-393.94	$1,181.85
07/01/2002	BILL	ARNOLD, KELTON M & LINDA J	$1,575.79	$1,575.79
03/07/2002	PAYMENT	ARNOLD, KELTON M & L	$-382.04	$0.00
01/07/2002	PAYMENT	ARNOLD, KELTON M & L	$-382.04	$382.04
10/04/2001	PAYMENT	ARNOLD, KELTON M & L	$-382.04	$764.08
08/23/2001	PAYMENT	ARNOLD, KELTON M & L	$-382.04	$1,146.12
07/01/2001	BILL	ARNOLD, KELTON M & LINDA J	$1,528.16	$1,528.16
03/06/2001	PAYMENT	ARNOLD, KELTON M & L	$-378.34	$0.00
01/09/2001	PAYMENT	ARNOLD, KELTON M & L	$-378.31	$378.34
10/05/2000	PAYMENT	ARNOLD, KELTON M & L	$-378.31	$756.65
08/28/2000	PAYMENT	ARNOLD, KELTON M & L	$-378.31	$1,134.96
07/01/2000	BILL	ARNOLD, KELTON M & LINDA J	$1,513.27	$1,513.27
03/06/2000	PAYMENT	ARNOLD, KELTON M & L	$-399.67	$0.00
01/05/2000	PAYMENT	ARNOLD, KELTON M & L	$-399.65	$399.67
10/08/1999	PAYMENT	ARNOLD, KELTON M & L	$-399.65	$799.32
08/13/1999	PAYMENT	ARNOLD, KELTON M & L	$-399.65	$1,198.97
07/01/1999	BILL	ARNOLD, KELTON M & LINDA J	$1,598.62	$1,598.62
03/04/1999	PAYMENT	ARNOLD, KELTON M & L	$-401.01	$0.00
01/07/1999	PAYMENT	ARNOLD, KELTON M & L	$-400.98	$401.01
10/02/1998	PAYMENT	ARNOLD, KELTON M & L	$-400.98	$801.99
08/19/1998	PAYMENT	ARNOLD, KELTON M & L	$-400.98	$1,202.97
07/01/1998	BILL	ARNOLD, KELTON M & LINDA J	$1,603.95	$1,603.95
03/03/1998	PAYMENT	ARNOLD, KELTON M & L	$-370.24	$0.00
01/09/1998	PAYMENT	ARNOLD, KELTON M & L	$-370.24	$370.24
10/07/1997	PAYMENT	ARNOLD, KELTON M & L	$-370.24	$740.48
08/15/1997	PAYMENT	ARNOLD, KELTON M & L	$-370.24	$1,110.72
07/01/1997	BILL	ARNOLD, KELTON M & LINDA J	$1,480.96	$1,480.96
03/05/1997	PAYMENT	ARNOLD, KELTON M & L	$-378.19	$0.00
01/09/1997	PAYMENT	ARNOLD, KELTON M & L	$-378.19	$378.19
10/08/1996	PAYMENT	ARNOLD, KELTON M & L	$-378.19	$756.38
08/19/1996	PAYMENT	ARNOLD, KELTON M & L	$-378.19	$1,134.57
07/01/1996	BILL	ARNOLD, KELTON M & LINDA J	$1,512.76	$1,512.76
03/07/1996	PAYMENT		$-383.64	$0.00
01/09/1996	PAYMENT		$-383.61	$383.64
10/02/1995	PAYMENT		$-383.61	$767.25
08/21/1995	PAYMENT		$-383.61	$1,150.86
07/01/1995	BILL	ARNOLD, KELTON M & LINDA J	$1,534.47	$1,534.47
08/17/1994	PAYMENT		$-1,118.55	$0.00
07/01/1994	BILL	DE CARLO, RICK & CINDY	$1,118.55	$1,118.55