Tax Account 1121-35-001-002

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Owners

ARNOLD REVOCABLE TRUST 2023
2890 BODIE RD
GARDNERVILLE, NV 89410

ARNOLD, DAVID CHRISTOPHER TTEE

Account Summary

Account ID	1121-35-001-002
Account Type	Real Estate
Location	2890 BODIE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-35-001-002

Account Type

Real Estate

Location

2890 BODIE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,408.95
Total	$2,408.95
Paid	$2,408.95
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

$2,408.95

Total

$2,408.95

Paid

$2,408.95

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	$602.44	$0.00	$602.44	$602.44	$0.00
2	10/07/2024	10/17/2024	Paid	$602.17	$0.00	$602.17	$602.17	$0.00
3	01/06/2025	01/16/2025	Paid	$602.17	$0.00	$602.17	$602.17	$0.00
4	03/03/2025	03/13/2025	Paid	$602.17	$0.00	$602.17	$602.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,256.23	$0.00	$2,256.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,065.29	$0.00	$2,065.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,347.65	$0.00	$2,347.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,279.28	$0.00	$2,279.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,212.89	$0.00	$2,212.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,148.45	$0.00	$2,148.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,085.87	$0.00	$2,085.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,033.02	$0.00	$2,033.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,028.97	$20.29	$2,049.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,969.88	$0.00	$1,969.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHRIS ARNOLD GOV GOVOLUTION - 324692688	$-2,408.95	$0.00
07/15/2024	BILL	JESPERSEN FAMILY REV TRUST	$2,408.95	$2,408.95
08/21/2023	PAYMENT	JACK ARNOLD GOV GOVOLUTION - 309620071	$-2,256.23	$0.00
07/14/2023	BILL	JESPERSEN FAMILY REV TRUST	$2,256.23	$2,256.23
08/19/2022	PAYMENT	DAVID ARNOLD GOV GOVOLUTION - 293921846	$-2,065.29	$0.00
07/19/2022	BILL	JESPERSEN, ROGER & JOYCE W TTE	$2,065.29	$2,065.29
08/19/2021	PAYMENT	JACK ARNOLD CREDIT: D	$-2,347.65	$0.00
07/14/2021	BILL	JESPERSEN, ROGER & JOYCE W TTE	$2,347.65	$2,347.65
08/20/2020	PAYMENT	JACK ARNOLD CREDIT: D	$-2,279.28	$0.00
07/13/2020	BILL	JESPERSEN, ROGER & JOYCE W TTE	$2,279.28	$2,279.28
08/20/2019	PAYMENT	JESPERSEN, JOYCE CHECK	$-2,212.89	$0.00
07/15/2019	BILL	JESPERSEN, ROGER & JOYCE W TTE	$2,212.89	$2,212.89
08/22/2018	PAYMENT	JESPERSEN, ROGER & JOYCE W TTE CHECK	$-2,148.45	$0.00
07/12/2018	BILL	JESPERSEN, ROGER & JOYCE W TTE	$2,148.45	$2,148.45
09/29/2017	PAYMENT	JESPERSEN, ROGER & JOYCE W TTE CHECK	$-1,564.38	$0.00
08/08/2017	PAYMENT	JESPERSEN, ROGER & JOYCE W TTE CHECK	$-521.49	$1,564.38
07/14/2017	BILL	JESPERSEN, ROGER & JOYCE W TTE	$2,085.87	$2,085.87
08/16/2016	PAYMENT	JESPERSEN, ROGER & JOYCE W TTE CHECK	$-2,033.02	$0.00
07/12/2016	BILL	JESPERSEN, ROGER & JOYCE W TTE	$2,033.02	$2,033.02
09/17/2015	PAYMENT	JESPERSEN, ROGER & JOYCE W TTE CHECK	$-2,049.26	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.29	$2,049.26
07/14/2015	BILL	JESPERSEN, ROGER & JOYCE W TTE	$2,028.97	$2,028.97
08/07/2014	PAYMENT	JESPERSEN, ROGER & JOYCE W TTE CHECK	$-1,969.88	$0.00
07/17/2014	BILL	JESPERSEN, ROGER & JOYCE W TTE	$1,969.88	$1,969.88
08/22/2013	PAYMENT	JESPERSEN, ROGER & JOYCE W CHECK	$-1,912.50	$0.00
07/16/2013	BILL	JESPERSEN, ROGER & JOYCE W	$1,912.50	$1,912.50
08/08/2012	PAYMENT	JESPERSEN, ROGER & JOYCE W CHECK	$-1,856.81	$0.00
07/13/2012	BILL	JESPERSEN, ROGER & JOYCE W	$1,856.81	$1,856.81
07/21/2011	PAYMENT	JESPERSEN, ROGER & JOYCE W CHECK	$-1,802.73	$0.00
07/15/2011	BILL	JESPERSEN, ROGER & JOYCE W	$1,802.73	$1,802.73
07/20/2010	PAYMENT	JESPERSEN, ROGER & JOYCE W CHECK	$-1,750.23	$0.00
07/14/2010	BILL	JESPERSEN, ROGER & JOYCE W	$1,750.23	$1,750.23
07/29/2009	PAYMENT	JESPERSEN, ROGER L & JOYCE W CHECK	$-1,699.24	$0.00
07/13/2009	BILL	JESPERSEN, ROGER L & JOYCE W	$1,699.24	$1,699.24
08/14/2008	PAYMENT	JESPERSEN, ROGER L & JOYCE W CHECK	$-1,237.29	$0.00
08/12/2008	PAYMENT	JESPERSEN, ROGER L & JOYCE W CHECK	$-412.45	$1,237.29
07/18/2008	BILL	JESPERSEN, ROGER L & JOYCE W	$1,649.74	$1,649.74
07/24/2007	PAYMENT	JESPERSEN, ROGER L &	$-1,601.66	$0.00
07/01/2007	BILL	JESPERSEN, ROGER L & JOYCE W	$1,601.66	$1,601.66
08/14/2006	PAYMENT	JESPERSEN, ROGER L &	$-1,555.08	$0.00
07/01/2006	BILL	JESPERSEN, ROGER L & JOYCE W	$1,555.08	$1,555.08
08/05/2005	PAYMENT	JESPERSEN, ROGER L &	$-1,509.79	$0.00
07/01/2005	BILL	JESPERSEN, ROGER L & JOYCE	$1,509.79	$1,509.79
07/23/2004	PAYMENT	JESPERSEN, ROGER L &	$-1,471.19	$0.00
07/01/2004	BILL	JESPERSEN, ROGER L & JOYCE	$1,471.19	$1,471.19
08/06/2003	PAYMENT	JESPERSEN, ROGER L &	$-1,419.72	$0.00
07/01/2003	BILL	JESPERSEN, ROGER L & JOYCE	$1,419.72	$1,419.72
08/13/2002	PAYMENT	JESPERSEN, ROGER L &	$-1,353.27	$0.00
07/01/2002	BILL	JESPERSEN, ROGER L & JOYCE	$1,353.27	$1,353.27
12/31/2001	PAYMENT	JESPERSEN, ROGER L &	$-627.83	$0.00
09/10/2001	PAYMENT	JESPERSEN, ROGER L &	$-313.91	$627.83
08/15/2001	PAYMENT	JESPERSEN, ROGER L &	$-313.91	$941.74
07/01/2001	BILL	JESPERSEN, ROGER L & JOYCE	$1,255.65	$1,255.65
02/13/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$0.00
08/03/2000	PAYMENT	JESPERSEN, ROGER L &	$-1,037.13	$0.00
07/01/2000	BILL	JESPERSEN, ROGER L & JOYCE	$1,037.13	$1,037.13
08/17/1999	PAYMENT	JESPERSEN, ROGER L &	$-869.92	$0.00
07/01/1999	BILL	JESPERSEN, ROGER L & JOYCE	$869.92	$869.92
08/06/1998	PAYMENT	JESPERSEN, ROGER L &	$-875.83	$0.00
07/01/1998	BILL	JESPERSEN, ROGER L & JOYCE	$875.83	$875.83
08/06/1997	PAYMENT	JESPERSEN, ROGER L &	$-863.49	$0.00
07/01/1997	BILL	JESPERSEN, ROGER L & JOYCE	$863.49	$863.49
08/09/1996	PAYMENT	JESPERSEN, ROGER L &	$-882.01	$0.00
07/01/1996	BILL	JESPERSEN, ROGER L & JOYCE TRU	$882.01	$882.01
08/02/1995	PAYMENT		$-911.94	$0.00
07/01/1995	BILL	JESPERSEN, ROGER L & JOYCE TRU	$911.94	$911.94
07/28/1994	PAYMENT		$-842.43	$0.00
07/01/1994	BILL	JESPERSEN, ROGER L & JOYCE W	$842.43	$842.43
07/27/1993	PAYMENT		$-829.93	$0.00
07/01/1993	BILL	JESPERSEN, ROGER L & JOYCE W	$829.93	$829.93
07/17/1992	PAYMENT		$-860.23	$0.00
07/01/1992	BILL	JESPERSEN, ROGER L & JOYCE W	$860.23	$860.23
01/14/1992	PAYMENT		$-395.19	$0.00
08/29/1991	PAYMENT		$-395.18	$395.19
07/01/1991	BILL	WITTRIG, JOHN J	$790.37	$790.37
01/07/1991	PAYMENT		$-389.66	$0.00
08/06/1990	PAYMENT		$-389.66	$389.66
07/01/1990	BILL	MELVIN, DONALD L & J N	$779.32	$779.32
09/07/1989	PAYMENT		$-753.03	$0.00
07/01/1989	BILL	MELVIN, DONALD L & J N	$753.03	$753.03
01/17/1989	PAYMENT		$-360.40	$0.00
08/12/1988	PAYMENT		$-360.40	$360.40
07/01/1988	BILL	MELVIN, DONALD L & J N	$720.80	$720.80
08/20/1987	PAYMENT		$-737.07	$0.00
07/01/1987	BILL	MELVIN, DONALD L & J N	$737.07	$737.07
03/12/1987	PAYMENT		$-149.52	$0.00
01/28/1987	PAYMENT		$-155.49	$149.52
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.98	$305.01
07/09/1986	PAYMENT		$-299.02	$299.03
07/01/1986	BILL	MELVIN,DONALD L & J N	$598.05	$598.05