Tax Account 1219-03-002-085
Owners
ARNAUD REVOCABLE LIVING TRUSTS
1183 SERVICE DR #A
GARDNERVILLE, NV 89410
ARNAUD, ROGER R & SHEILA M TTEE
ROGER R ARNAUD REV LIV TRUST
ARNAUD, ROGER REGAN TTEE
SHEILA M ARNAUD REV LIV TRUST
ARNAUD, SHEILA M TTEE
Account Summary
| Account ID | 1219-03-002-085 |
|---|---|
| Account Type | Real Estate |
| Location | 320 MOTTSVILLE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,037.75 |
| Total | $3,037.75 |
| Paid | $3,037.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 8% High 8.0%, 92% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,937.86 | $0.00 | $2,937.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,841.25 | $0.00 | $2,841.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,755.82 | $0.00 | $2,755.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,675.56 | $0.00 | $2,675.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,597.64 | $0.00 | $2,597.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,521.99 | $0.00 | $2,521.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,412.85 | $0.00 | $2,412.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,351.72 | $0.00 | $2,351.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,347.03 | $0.00 | $2,347.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,278.66 | $0.00 | $2,278.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | UPSWUNG CORP CHECK 8074 | $-3,037.75 | $0.00 |
| 07/15/2024 | BILL | ARNAUD REVOCABLE LIVING TRUSTS | $3,037.75 | $3,037.75 |
| 07/28/2023 | PAYMENT | UPSWUNG CORP CHECK 5813 | $-2,937.86 | $0.00 |
| 07/14/2023 | BILL | ARNAUD REVOCABLE LIVING TRUSTS | $2,937.86 | $2,937.86 |
| 07/29/2022 | PAYMENT | ARNAUD, ROGER R & SHEILA M TTEE CHECK 5654 | $-2,841.25 | $0.00 |
| 07/19/2022 | BILL | ARNAUD, ROGER R & SHEILA M TTE | $2,841.25 | $2,841.25 |
| 08/09/2021 | PAYMENT | UPSWONG CORP CHECK | $-2,755.82 | $0.00 |
| 07/14/2021 | BILL | ARNAUD, ROGER R & SHEILA M TTE | $2,755.82 | $2,755.82 |
| 08/07/2020 | PAYMENT | UP SWING CORP CHECK | $-2,675.56 | $0.00 |
| 07/13/2020 | BILL | ARNAUD, ROGER R & SHEILA M TTE | $2,675.56 | $2,675.56 |
| 07/31/2019 | PAYMENT | *ARNAUD REVOCABLE TRUST CHECK | $-2,597.64 | $0.00 |
| 07/15/2019 | BILL | ARNAUD, ROGER R & SHELIA M TTE | $2,597.64 | $2,597.64 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-630.49 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-630.49 | $630.49 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-630.49 | $1,260.98 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-630.52 | $1,891.47 |
| 07/12/2018 | BILL | GUDDAT, BRENT L & FRANCES R | $2,521.99 | $2,521.99 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-603.21 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-603.21 | $603.21 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-603.21 | $1,206.42 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-603.22 | $1,809.63 |
| 07/14/2017 | BILL | GUDDAT, BRENT L & FRANCES R | $2,412.85 | $2,412.85 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-587.93 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-587.93 | $587.93 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-587.93 | $1,175.86 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-587.93 | $1,763.79 |
| 07/12/2016 | BILL | GUDDAT, BRENT L & FRANCES R | $2,351.72 | $2,351.72 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-586.75 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-586.75 | $586.75 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-586.75 | $1,173.50 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-586.78 | $1,760.25 |
| 07/14/2015 | BILL | GUDDAT, BRENT L & FRANCES R | $2,347.03 | $2,347.03 |
| 01/26/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-569.66 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-569.66 | $569.66 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-569.66 | $1,139.32 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-569.68 | $1,708.98 |
| 07/17/2014 | BILL | GUDDAT, BRENT L & FRANCES R | $2,278.66 | $2,278.66 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-553.07 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-553.07 | $553.07 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-553.07 | $1,106.14 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-553.09 | $1,659.21 |
| 07/16/2013 | BILL | GUDDAT, BRENT L & FRANCES R | $2,212.30 | $2,212.30 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-536.96 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-536.96 | $536.96 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-536.96 | $1,073.92 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-536.98 | $1,610.88 |
| 07/13/2012 | BILL | GUDDAT, BRENT L & FRANCES R | $2,147.86 | $2,147.86 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-521.32 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-521.32 | $521.32 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-521.32 | $1,042.64 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-521.33 | $1,563.96 |
| 07/15/2011 | BILL | GUDDAT, BRENT L & FRANCES R | $2,085.29 | $2,085.29 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-506.14 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-506.14 | $506.14 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-506.14 | $1,012.28 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-506.14 | $1,518.42 |
| 07/14/2010 | BILL | GUDDAT, BRENT L & FRANCES R | $2,024.56 | $2,024.56 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-491.39 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-491.39 | $491.39 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-491.39 | $982.78 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-491.42 | $1,474.17 |
| 07/13/2009 | BILL | GUDDAT, BRENT L & FRANCES R | $1,965.59 | $1,965.59 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-476.62 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-476.62 | $476.62 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-476.62 | $953.24 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-476.64 | $1,429.86 |
| 07/18/2008 | BILL | GUDDAT, BRENT L & FRANCES R | $1,906.50 | $1,906.50 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-462.29 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-462.29 | $462.29 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-462.29 | $924.58 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-462.29 | $1,386.87 |
| 07/01/2007 | BILL | GUDDAT, BRENT L & FRANCES R | $1,849.16 | $1,849.16 |
| 02/21/2007 | PAYMENT | WASHINGTON MUTUAL | $-448.85 | $0.00 |
| 12/06/2006 | PAYMENT | WASHINGTON MUTUAL | $-448.82 | $448.85 |
| 09/18/2006 | PAYMENT | WASHINGTON MUTUAL | $-448.82 | $897.67 |
| 08/21/2006 | PAYMENT | 44 | $-448.82 | $1,346.49 |
| 07/01/2006 | BILL | GUDDAT, BRENT L & FRANCES R | $1,795.31 | $1,795.31 |
| 02/23/2006 | PAYMENT | GUDDAT, BRENT L & FR | $-435.77 | $0.00 |
| 01/03/2006 | PAYMENT | GUDDAT, BRENT L & FR | $-435.75 | $435.77 |
| 10/03/2005 | PAYMENT | GUDDAT, BRENT L & FR | $-435.75 | $871.52 |
| 08/10/2005 | PAYMENT | GUDDAT, BRENT L & FR | $-435.75 | $1,307.27 |
| 07/01/2005 | BILL | GUDDAT, BRENT L & FRANCES R | $1,743.02 | $1,743.02 |
| 03/16/2005 | PAYMENT | GUDDAT, BRENT L & FR | $-863.05 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.92 | $863.05 |
| 10/06/2004 | PAYMENT | GUDDAT, BRENT L & FR | $-423.05 | $846.13 |
| 08/20/2004 | PAYMENT | GUDDAT, BRENT L & FR | $-423.05 | $1,269.18 |
| 07/01/2004 | BILL | GUDDAT, BRENT L & FRANCES R | $1,692.23 | $1,692.23 |
| 03/03/2004 | PAYMENT | GUDDAT, BRENT L & FR | $-422.08 | $0.00 |
| 01/08/2004 | PAYMENT | GUDDAT, BRENT L & FR | $-422.07 | $422.08 |
| 10/13/2003 | PAYMENT | GUDDAT, BRENT L & FR | $-422.07 | $844.15 |
| 08/20/2003 | PAYMENT | GUDDAT, BRENT L & FR | $-422.07 | $1,266.22 |
| 07/01/2003 | BILL | GUDDAT, BRENT L & FRANCES R | $1,688.29 | $1,688.29 |
| 04/09/2003 | PAYMENT | COUNTRYWIDE | $-1,344.57 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $72.90 | $1,344.57 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $40.50 | $1,271.67 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.20 | $1,231.17 |
| 10/08/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,214.97 |
| 08/15/2002 | PAYMENT | 22 | $-404.98 | $1,214.97 |
| 07/01/2002 | BILL | GUDDAT, BRENT L & FRANCES R | $1,619.95 | $1,619.95 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-400.63 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-400.62 | $400.63 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-400.62 | $801.25 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-400.62 | $1,201.87 |
| 07/01/2001 | BILL | GUDDAT, BRENT L & FRANCES R | $1,602.49 | $1,602.49 |
| 02/27/2001 | PAYMENT | BANK UNITED OF TEXAS | $-396.74 | $0.00 |
| 01/02/2001 | PAYMENT | BANK UNITED OF TEXAS | $-396.71 | $396.74 |
| 09/29/2000 | PAYMENT | BANK UNITED OF TEXAS | $-396.71 | $793.45 |
| 08/18/2000 | PAYMENT | BANK UNITED OF TEXAS | $-396.71 | $1,190.16 |
| 07/01/2000 | BILL | GUDDAT, BRENT L & FRANCES R | $1,586.87 | $1,586.87 |
| 04/21/2000 | PAYMENT | BANK UNITED OF TEXAS | $-424.47 | $0.00 |
| 03/22/2000 | PAYMENT | TRANSAMERICA | $-401.30 | $424.47 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $38.59 | $825.77 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $15.43 | $787.18 |
| 10/06/1999 | PAYMENT | BK UNITED TEXAS | $-385.87 | $771.75 |
| 08/20/1999 | PAYMENT | 5600 | $-385.87 | $1,157.62 |
| 07/01/1999 | BILL | GUDDAT, BRENT L & FRANCES R | $1,543.49 | $1,543.49 |
| 12/07/1998 | PAYMENT | MOTTSVILLE LIMITED P | $-798.97 | $0.00 |
| 10/07/1998 | PAYMENT | MOTTSVILLE LIMITED P | $-399.47 | $798.97 |
| 08/19/1998 | PAYMENT | MOTTSVILLE LIMITED P | $-399.47 | $1,198.44 |
| 07/01/1998 | BILL | MOTTSVILLE LIMITED PARTNERSHIP | $1,597.91 | $1,597.91 |
| 03/03/1998 | PAYMENT | MOTTSVILLE LIMITED P | $-398.69 | $0.00 |
| 01/08/1998 | PAYMENT | MOTTSVILLE LIMITED P | $-398.69 | $398.69 |
| 10/02/1997 | PAYMENT | MOTTSVILLE LIMITED P | $-398.69 | $797.38 |
| 08/20/1997 | PAYMENT | MOTTSVILLE LIMITED P | $-398.69 | $1,196.07 |
| 07/01/1997 | BILL | MOTTSVILLE LIMITED PARTNERSHIP | $1,594.76 | $1,594.76 |
| 03/04/1997 | PAYMENT | MOTTSVILLE LIMITED P | $-406.25 | $0.00 |
| 01/09/1997 | PAYMENT | MOTTSVILLE LIMITED P | $-406.25 | $406.25 |
| 10/02/1996 | PAYMENT | MOTTSVILLE LIMITED P | $-406.25 | $812.50 |
| 08/19/1996 | PAYMENT | MOTTSVILLE LIMITED P | $-406.25 | $1,218.75 |
| 07/01/1996 | BILL | MOTTSVILLE LIMITED PARTNERSHIP | $1,625.00 | $1,625.00 |
| 02/29/1996 | PAYMENT | $-418.55 | $0.00 | |
| 12/28/1995 | PAYMENT | $-418.52 | $418.55 | |
| 10/02/1995 | PAYMENT | $-418.52 | $837.07 | |
| 08/23/1995 | PAYMENT | $-418.52 | $1,255.59 | |
| 07/01/1995 | BILL | MOTTSVILLE LIMITED PARTNERSHIP | $1,674.11 | $1,674.11 |
| 02/27/1995 | PAYMENT | $-792.28 | $0.00 | |
| 01/04/1995 | PAYMENT | $-792.26 | $792.28 | |
| 10/10/1994 | PAYMENT | $-792.26 | $1,584.54 | |
| 08/17/1994 | PAYMENT | $-792.26 | $2,376.80 | |
| 07/01/1994 | BILL | MOTTSVILLE LIMITED PARTNERSHIP | $3,169.06 | $3,169.06 |
| 10/06/1993 | PAYMENT | $-2,346.12 | $0.00 | |
| 08/13/1993 | PAYMENT | $-782.04 | $2,346.12 | |
| 07/01/1993 | BILL | GUDDAT, BRENT L & FRANCES R | $3,128.16 | $3,128.16 |
| 02/23/1993 | PAYMENT | $-494.70 | $0.00 | |
| 12/31/1992 | PAYMENT | $-494.70 | $494.70 | |
| 09/22/1992 | PAYMENT | $-494.70 | $989.40 | |
| 08/10/1992 | PAYMENT | $-494.70 | $1,484.10 | |
| 07/01/1992 | BILL | GUDDAT, BRENT L & FRANCES R | $1,978.80 | $1,978.80 |
| 02/25/1992 | PAYMENT | $-459.24 | $0.00 | |
| 01/08/1992 | PAYMENT | $-459.22 | $459.24 | |
| 10/04/1991 | PAYMENT | $-459.22 | $918.46 | |
| 09/16/1991 | PAYMENT | $-477.59 | $1,377.68 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $18.37 | $1,855.27 |
| 07/01/1991 | BILL | GUDDAT, BRENT L & FRANCES R | $1,836.90 | $1,836.90 |