Tax Account 005-240-03

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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	005-240-03
Account Type	Real Estate
Location	0 S2NW4 12/22/47
Balance	$0.00
Currently Due	$0.00

Account ID

005-240-03

Account Type

Real Estate

Location

0 S2NW4 12/22/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.52
Total	$470.52
Paid	$470.52
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

$470.52

Total

$470.52

Paid

$470.52

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	$119.52	$0.00	$119.52	$119.52	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.67	$15.45	$451.12	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$403.40	$0.00	$403.40	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$404.97	$1.61	$406.58	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$406.58	$0.00	$406.58	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$396.25	$0.00	$396.25	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$375.20	$0.00	$375.20	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$160.21	$0.00	$160.21	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$241.57	$0.00	$241.57	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$242.35	$0.00	$242.35	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$243.12	$0.00	$243.12	$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	$-470.52	$0.00
07/15/2024	BILL	ARC DOME PARTNERS, LLC	$470.52	$470.52
11/28/2023	PAYMENT	BECK, ROBERT CREDIT: D BANK: CC NUM: CC	$-451.12	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.98	$451.12
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.47	$440.14
07/11/2023	BILL	ARC DOME PARTNERS, LLC	$435.67	$435.67
08/03/2022	PAYMENT	ARC DOME PARTNERS CHECK BANK: 0000 NUM: 1327	$-403.40	$0.00
07/14/2022	BILL	ARC DOME PARTNERS, LLC	$403.40	$403.40
08/20/2021	PAYMENT	ARC DOME PARTNERS CHECK BANK: 0000 NUM: 1289	$-406.58	$0.00
08/16/2021	AMENDMENT	ADJ PMT JJ	$1.61	$406.58
07/19/2021	BILL	ARC DOME PARTNERS, LLC	$404.97	$404.97
07/28/2020	PAYMENT	ARC DOME PARTNERS LLC. CHECK BANK: 0000 NUM: 1226	$-406.58	$0.00
07/08/2020	BILL	ARC DOME PARTNERS, LLC	$406.58	$406.58
08/07/2019	PAYMENT	ARC DOME PARTNERS, LLC CHECK BANK: 0000 NUM: 1172	$-396.25	$0.00
07/14/2019	BILL	ARC DOME PARTNERS, LLC	$396.25	$396.25
08/13/2018	PAYMENT	ARC DOME PARTNERS CHECK BANK: 00 NUM: 1126	$-375.20	$0.00
07/11/2018	BILL	ARC DOME PARTNERS, LLC	$375.20	$375.20
07/28/2017	PAYMENT	ARC DOME PARTNERS, LLC CHECK BANK: 00 NUM: 1089	$-160.21	$0.00
07/19/2017	BILL	ARC DOME PARTNERS, LLC	$160.21	$160.21
08/05/2016	PAYMENT	ARC DOME PARTNERS, LLC CHECK BANK: 00-00 NUM: 1046	$-241.57	$0.00
07/14/2016	BILL	ARC DOME PARTNERS, LLC	$241.57	$241.57
09/14/2015	PAYMENT	ARC DOME PARTNERS, LLC CHECK BANK: 00-00 NUM: 1003	$-242.35	$0.00
09/14/2015	AMENDMENT	adj pmt gp	$-2.49	$242.35
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.49	$244.84
07/09/2015	BILL	ARC DOME PARTNERS, LLC	$242.35	$242.35
08/20/2014	PAYMENT	ARC DOME PARTNERS LLC CHECK BANK: 90-7162 NUM: 644	$-243.12	$0.00
07/09/2014	BILL	ARC DOME PARTNERS, LLC	$243.12	$243.12