Tax Account 005-240-02

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Owners

ARC DOME PARTNERS, LLC
63 LAXALT DR
MOUND HOUSE, NV 89706

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	005-240-02
Account Type	Real Estate
Location	0 NW1/4SE1/4 17/22/48
Balance	$0.00
Currently Due	$0.00

Account ID

005-240-02

Account Type

Real Estate

Location

0 NW1/4SE1/4 17/22/48

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.79
Total	$54.79
Paid	$54.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.79

Total

$54.79

Paid

$54.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$54.79	$0.00	$54.79	$54.79	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.73	$4.57	$55.30	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$46.97	$3.18	$50.15	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$46.97	$4.23	$51.20	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$46.97	$4.23	$51.20	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ARC DOME PARTNERS, LLC CREDIT CC	$-54.79	$0.00
07/15/2024	BILL	ARC DOME PARTNERS, LLC	$54.79	$54.79
11/28/2023	PAYMENT	BECK, ROBERT CREDIT: D BANK: CC NUM: CC	$-55.30	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.54	$55.30
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.03	$52.76
07/11/2023	BILL	ARC DOME PARTNERS, LLC	$50.73	$50.73
08/03/2022	PAYMENT	ARC DOME PARTNERS CHECK BANK: 0000 NUM: 1327	$-50.15	$0.00
08/02/2022	AMENDMENT	ADJ PMT JJ	$3.18	$50.15
07/14/2022	BILL	ARC DOME PARTNERS, LLC	$46.97	$46.97
08/20/2021	PAYMENT	ARC DOME PARTNERS CHECK BANK: 0000 NUM: 1289	$-46.97	$0.00
07/19/2021	BILL	ARC DOME PARTNERS, LLC	$46.97	$46.97
07/28/2020	PAYMENT	ARC DOME PARTNERS LLC. CHECK BANK: 0000 NUM: 1226	$-46.97	$0.00
07/08/2020	BILL	ARC DOME PARTNERS, LLC	$46.97	$46.97
08/06/2019	PAYMENT	ARC DOME PARTNERS, LLC CHECK BANK: 0000 NUM: 1171	$-46.97	$0.00
07/14/2019	BILL	ARC DOME PARTNERS, LLC	$46.97	$46.97
08/13/2018	PAYMENT	ARC DOME PARTNERS CHECK BANK: 00 NUM: 1126	$-46.97	$0.00
07/11/2018	BILL	ARC DOME PARTNERS, LLC	$46.97	$46.97
08/07/2017	PAYMENT	ARC DOME PARTNERS, LLC CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
07/19/2017	BILL	ARC DOME PARTNERS, LLC	$46.97	$46.97
11/01/2016	PAYMENT	GANDOLFO, BILLY J. CHECK BANK: 91-598 NUM: 1548	$-51.20	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.35	$51.20
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.88	$48.85
07/14/2016	BILL	GANDOLFO, WILLIAM JAY	$46.97	$46.97
12/29/2015	PAYMENT	GANDOLFO, WILLIAM J. & BILLY J CHECK BANK: 91-598 NUM: 1507	$-51.20	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.35	$51.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.88	$48.85
07/09/2015	BILL	GANDOLFO, WILLIAM JAY	$46.97	$46.97
08/20/2014	PAYMENT	ARC DOME PARTNERS LLC CREDIT: B BANK: 90-7162 NUM: 644	$-46.97	$0.00
07/09/2014	BILL	ARC DOME PARTNERS, LLC	$46.97	$46.97
09/04/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 00-00 NUM: 10610926	$-654.84	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.38	$654.84
09/03/2013	INTEREST	Monthly Interest	$2.44	$650.46
08/14/2013	INTEREST	Monthly Interest	$2.44	$648.02
07/11/2013	BILL	GREAT WESTERN LAND & CATTLE CO	$289.38	$645.58
07/03/2013	INTEREST	Monthly Interest	$2.44	$356.20
06/03/2013	INTEREST	Monthly Interest	$2.44	$353.76
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$351.32
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$346.32
03/27/2013	PENALTY	Warning letter cost	$3.00	$343.32
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.51	$340.32
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.92	$319.81
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.55	$305.89
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.40	$297.34
07/13/2012	BILL	GREAT WESTERN LAND & CATTLE CO	$292.94	$292.94
08/26/2011	PAYMENT	GREAT WESTERN LAND & CATTLE CO CHECK BANK: 91-598 NUM: 5429	$-283.81	$0.00
07/13/2011	BILL	GREAT WESTERN LAND & CATTLE CO	$283.81	$283.81
08/24/2010	PAYMENT	GREAT WESTERN LAND & CATTLE CO CHECK BANK: 94-206 NUM: 1190	$-288.95	$0.00
07/08/2010	BILL	GREAT WESTERN LAND & CATTLE CO	$288.95	$288.95
08/18/2009	PAYMENT	GREAT WESTERN LAND & CATTLE CO CHECK BANK: 94-206 NUM: 1175	$-291.20	$0.00
07/13/2009	BILL	GREAT WESTERN LAND & CATTLE CO	$291.20	$291.20
02/12/2009	PAYMENT	GREAT WESTERN LAND & CATTLE CO CHECK BANK: 94-206 NUM: 1158	$-314.59	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.68	$314.59
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.38	$300.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.29	$292.53
07/14/2008	BILL	GREAT WESTERN LAND & CATTLE CO	$288.24	$288.24
08/07/2007	PAYMENT	GREAT WESTERN LAND & CATTLE CO CHECK BANK: 94-206 NUM: 1093	$-296.43	$0.00
07/13/2007	BILL	GREAT WESTERN LAND & CATTLE CO	$296.43	$296.43
08/21/2006	PAYMENT	GREAT WESTERN LAND & CATTLE CO CHECK BANK: 94-206 NUM: 1030	$-294.21	$0.00
07/16/2006	BILL	GREAT WESTERN LAND & CATTLE CO	$294.21	$294.21
08/19/2005	PAYMENT	SOLOMON, MARGARET C & BEN CHECK BANK: 94-7074 NUM: 10953	$-279.89	$0.00
07/26/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 111206	$-770.10	$279.89
07/26/2005	INTEREST	Monthly Interest	$4.90	$1,049.99
07/26/2005	BILL	LANDER COUNTY TREASURER	$279.89	$1,045.09
06/01/2005	INTEREST	Monthly Interest	$4.90	$765.20
05/06/2005	INTEREST	Monthly Interest	$2.57	$760.30
04/28/2005	PAYMENT	WILSON, DALTON CASH	$-300.00	$757.73
04/05/2005	INTEREST	Monthly Interest	$4.54	$1,057.73
03/23/2005	AMENDMENT	3 yr delinq certified fees	$20.00	$1,053.19
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.55	$1,033.19
03/08/2005	INTEREST	Monthly Interest	$4.54	$1,013.64
02/07/2005	INTEREST	Monthly Interest	$4.54	$1,009.10
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.27	$1,004.56
01/18/2005	INTEREST	Monthly Interest	$4.54	$991.29
01/18/2005	INTEREST	Monthly Interest	$4.54	$986.75
11/04/2004	INTEREST	Monthly Interest	$4.54	$982.21
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.16	$977.67
10/06/2004	INTEREST	Monthly Interest	$4.54	$969.51
09/01/2004	INTEREST	Monthly Interest	$4.54	$964.97
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.20	$960.43
08/02/2004	INTEREST	Monthly Interest	$4.54	$956.23
07/13/2004	BILL	UNDERWOOD LIVESTOCK, INC	$279.25	$951.69
07/06/2004	INTEREST	Monthly Interest	$4.54	$672.44
06/03/2004	INTEREST	Monthly Interest	$4.54	$667.90
05/06/2004	INTEREST	Monthly Interest	$2.22	$663.36
04/08/2004	INTEREST	Monthly Interest	$2.22	$661.14
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.46	$658.92
03/08/2004	INTEREST	Monthly Interest	$2.22	$639.46
02/09/2004	INTEREST	Monthly Interest	$2.22	$637.24
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.21	$635.02
01/13/2004	INTEREST	Monthly Interest	$2.22	$621.81
12/03/2003	INTEREST	Monthly Interest	$2.22	$619.59
11/03/2003	INTEREST	Monthly Interest	$2.22	$617.37
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.12	$615.15
10/06/2003	INTEREST	Monthly Interest	$2.22	$607.03
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.19	$604.81
09/08/2003	INTEREST	Monthly Interest	$2.22	$600.62
08/04/2003	INTEREST	Monthly Interest	$2.22	$598.40
07/22/2003	BILL	UNDERWOOD LIVESTOCK, INC	$277.94	$596.18
07/02/2003	INTEREST	Monthly Interest	$2.22	$318.24
06/02/2003	INTEREST	Monthly Interest	$2.22	$316.02
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$313.80
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$308.80
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.67	$306.80
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.01	$288.13
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.67	$276.12
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$269.45
07/11/2002	BILL	UNDERWOOD LIVESTOCK, INC	$266.78	$266.78
08/26/2001	PAYMENT	BOWMAN, DON CHECK BANK: 94-165 NUM: 1400	$-264.10	$0.00
07/13/2001	BILL	BOWMAN, DON	$264.10	$264.10
08/07/2000	PAYMENT	BOWMAN, DON CHECK BANK: 94-165 NUM: 1169	$-264.05	$0.00
07/10/2000	BILL	BOWMAN, DON	$264.05	$264.05
08/24/1999	PAYMENT	BOWMAN, DON CHECK BANK: 94-165 NUM: 1259	$-263.66	$0.00
07/17/1999	BILL	BOWMAN, DON	$263.66	$263.66
01/11/1999	PAYMENT	BOWMAN, DON CHECK	$-141.08	$0.00
10/01/1998	PAYMENT	BOWMAN, DON CHECK	$-70.54	$141.08
08/12/1998	PAYMENT	BOWMAN, DON CHECK	$-70.87	$211.62
07/10/1998	BILL	BOWMAN, DON	$282.49	$282.49
05/15/1998	PAYMENT	BOWMAN, DON CHECK	$-386.91	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$386.91
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$381.91
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.72	$379.91
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.03	$357.19
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.49	$341.16
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.10	$330.67
07/20/1997	BILL	BOWMAN, DON	$324.57	$324.57
03/05/1997	PAYMENT	BOWMAN, DON	$-111.57	$0.00
03/05/1997	ADJUSTMENT	incorrect check amount	$111.57	$111.57
03/05/1997	VOID	BOWMAN, DON	$-111.57	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.19	$111.57
10/03/1996	PAYMENT	BOWMAN, DON	$-149.25	$109.38
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.64	$258.63
09/05/1996	PAYMENT	BOWMAN, DON	$-54.59	$254.99
07/15/1996	BILL	BOWMAN, DON	$309.58	$309.58