Tax Account 1219-04-002-013
Owners
ARVAYO LIVING TRUST 2017
123 TAMBOURINE RANCH RD
GARDNERVILLE, NV 89460
ARVAYO, WILLIAM & LACINDYA TTEE
ARVAYO, WILLIAM ANTHONY TTEE
ARVAYO, LACINDYA LORENA TTEE
Account Summary
| Account ID | 1219-04-002-013 |
|---|---|
| Account Type | Real Estate |
| Location | 123 TAMBOURINE RANCH RD GEN CO/SFD/CWS/MOSQ |
| Balance | $7,423.65 |
| Currently Due | $2,474.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,898.54 |
| Total | $9,898.54 |
| Paid | $2,474.89 |
| Balance | $7,423.65 |
| Due | $2,474.55 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,610.24 | $0.00 | $9,610.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,330.34 | $0.00 | $9,330.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,058.59 | $0.00 | $9,058.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,794.74 | $87.95 | $8,882.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,538.58 | $0.00 | $8,538.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,289.88 | $0.00 | $8,289.88 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $8,148.04 | $0.00 | $8,148.04 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $7,941.57 | $0.00 | $7,941.57 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $7,925.71 | $0.00 | $7,925.71 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $7,694.87 | $0.00 | $7,694.87 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,474.89 | $7,423.65 |
| 07/15/2024 | BILL | ARVAYO LIVING TRUST 2017 | $9,898.54 | $9,898.54 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,402.50 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,402.50 | $2,402.50 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,402.50 | $4,805.00 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,402.74 | $7,207.50 |
| 07/14/2023 | BILL | ARVAYO LIVING TRUST 2017 | $9,610.24 | $9,610.24 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,332.58 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,332.58 | $2,332.58 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,332.58 | $4,665.16 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,332.60 | $6,997.74 |
| 07/19/2022 | BILL | ARVAYO, WILLIAM & LACINDYA TTE | $9,330.34 | $9,330.34 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,264.64 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,264.64 | $2,264.64 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,264.64 | $4,529.28 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,264.67 | $6,793.92 |
| 07/14/2021 | BILL | ARVAYO, WILLIAM & LACINDYA TTE | $9,058.59 | $9,058.59 |
| 02/19/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-2,198.68 | $0.00 |
| 01/13/2021 | PAYMENT | ARVAYO ELECTRIC CHECK | $-2,286.63 | $2,198.68 |
| 10/26/2020 | PAYMENT | ARVAYO ELECTRIC CHECK | $-2,198.68 | $4,485.31 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $87.95 | $6,683.99 |
| 08/28/2020 | PAYMENT | ARVAYO ELECTRIC CHECK | $-2,198.70 | $6,596.04 |
| 07/13/2020 | BILL | ARVAYO, WILLIAM & LACINDYA TTE | $8,794.74 | $8,794.74 |
| 03/13/2020 | PAYMENT | ARVAYO ELECTIC CHECK | $-2,134.64 | $0.00 |
| 01/14/2020 | PAYMENT | ARVAYO ELECTRIC CHECK | $-2,134.64 | $2,134.64 |
| 10/11/2019 | PAYMENT | ARVAYO ELECTRIC CHECK | $-2,134.64 | $4,269.28 |
| 08/30/2019 | PAYMENT | ARVAYO ELECTRIC CHECK | $-2,134.66 | $6,403.92 |
| 07/15/2019 | BILL | ARVAYO, WILLIAM & LACINDYA TTE | $8,538.58 | $8,538.58 |
| 03/14/2019 | PAYMENT | ARVAYO ELECTRIC CHECK | $-2,072.47 | $0.00 |
| 01/17/2019 | PAYMENT | ARVAYO ELECTRIC CHECK | $-2,072.47 | $2,072.47 |
| 10/11/2018 | PAYMENT | ARVAYO ELECTRIC CHECK | $-2,072.47 | $4,144.94 |
| 08/29/2018 | PAYMENT | ARVAYO ELECTRIC CHECK | $-2,072.47 | $6,217.41 |
| 07/12/2018 | BILL | ARVAYO, WILLIAM & LACINDYA TTE | $8,289.88 | $8,289.88 |
| 03/12/2018 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-2,037.01 | $0.00 |
| 01/11/2018 | PAYMENT | ARVAYO ELECTRIC CHECK | $-2,037.01 | $2,037.01 |
| 10/06/2017 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-2,037.01 | $4,074.02 |
| 08/31/2017 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-2,037.01 | $6,111.03 |
| 07/14/2017 | BILL | ARVAYO, WILLIAM A & LACINDYA L | $8,148.04 | $8,148.04 |
| 03/15/2017 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,985.39 | $0.00 |
| 01/11/2017 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,985.39 | $1,985.39 |
| 10/17/2016 | PAYMENT | ARVAYO ELECTRIC CHECK | $-1,985.39 | $3,970.78 |
| 08/26/2016 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,985.40 | $5,956.17 |
| 07/12/2016 | BILL | ARVAYO, WILLIAM A & LACINDYA L | $7,941.57 | $7,941.57 |
| 03/15/2016 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,981.42 | $0.00 |
| 01/06/2016 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,981.42 | $1,981.42 |
| 10/12/2015 | PAYMENT | ARVAYO ELECTRIC CHECK | $-1,981.42 | $3,962.84 |
| 08/27/2015 | PAYMENT | ARVAYO ELECTRIC CHECK | $-1,981.45 | $5,944.26 |
| 07/14/2015 | BILL | ARVAYO, WILLIAM A & LACINDYA L | $7,925.71 | $7,925.71 |
| 03/10/2015 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,923.71 | $0.00 |
| 01/07/2015 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,923.71 | $1,923.71 |
| 10/09/2014 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,923.71 | $3,847.42 |
| 08/20/2014 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,923.74 | $5,771.13 |
| 07/17/2014 | BILL | ARVAYO, WILLIAM A & LACINDYA L | $7,694.87 | $7,694.87 |
| 03/03/2014 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,867.68 | $0.00 |
| 01/07/2014 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,867.68 | $1,867.68 |
| 10/08/2013 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,867.68 | $3,735.36 |
| 08/19/2013 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,867.71 | $5,603.04 |
| 07/16/2013 | BILL | ARVAYO, WILLIAM A & LACINDYA L | $7,470.75 | $7,470.75 |
| 04/01/2013 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,946.54 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $74.87 | $1,946.54 |
| 01/09/2013 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,871.67 | $1,871.67 |
| 10/04/2012 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,871.67 | $3,743.34 |
| 08/20/2012 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,871.70 | $5,615.01 |
| 07/13/2012 | BILL | ARVAYO, WILLIAM A & LACINDYA L | $7,486.71 | $7,486.71 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-1,886.27 | $0.00 |
| 01/04/2012 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,886.27 | $1,886.27 |
| 10/10/2011 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,886.27 | $3,772.54 |
| 08/09/2011 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,886.28 | $5,658.81 |
| 07/15/2011 | BILL | ARVAYO, WILLIAM A & LACINDYA L | $7,545.09 | $7,545.09 |
| 03/03/2011 | PAYMENT | ARVAYO ELECTRIC CHECK | $-1,831.33 | $0.00 |
| 12/28/2010 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,831.33 | $1,831.33 |
| 09/23/2010 | PAYMENT | ARVAYO ELECTRIC CHECK | $-1,831.33 | $3,662.66 |
| 08/19/2010 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,831.35 | $5,493.99 |
| 07/14/2010 | BILL | ARVAYO, WILLIAM A & LACINDYA L | $7,325.34 | $7,325.34 |
| 03/03/2010 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,570.18 | $0.00 |
| 01/08/2010 | PAYMENT | ARVAYO ELECTRIC CHECK | $-1,570.18 | $1,570.18 |
| 10/09/2009 | PAYMENT | ARVAYO ELECTRIC CHECK | $-1,570.18 | $3,140.36 |
| 08/14/2009 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,570.21 | $4,710.54 |
| 07/13/2009 | BILL | ARVAYO, WILLIAM A & LACINDYA L | $6,280.75 | $6,280.75 |
| 03/05/2009 | PAYMENT | ARVATO ELECTRIC CHECK | $-1,376.21 | $0.00 |
| 01/07/2009 | PAYMENT | ARVAYO ELECTRIC CHECK | $-1,376.21 | $1,376.21 |
| 09/09/2008 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,376.21 | $2,752.42 |
| 08/13/2008 | PAYMENT | ARVAYO, WILLIAM A & LACINDYA L CHECK | $-1,376.24 | $4,128.63 |
| 07/18/2008 | BILL | ARVAYO, WILLIAM A & LACINDYA L | $5,504.87 | $5,504.87 |
| 02/27/2008 | PAYMENT | ARVAYO ELECTRIC | $-612.99 | $0.00 |
| 12/26/2007 | PAYMENT | ARVAYO ELECTRIC | $-612.99 | $612.99 |
| 09/17/2007 | PAYMENT | ARVAYO ELECTRIC | $-612.99 | $1,225.98 |
| 08/16/2007 | PAYMENT | ARROYO ELECTRIC | $-612.99 | $1,838.97 |
| 07/01/2007 | BILL | ARVAYO, WILLIAM A & LACINDYA L | $2,451.96 | $2,451.96 |
| 03/08/2007 | PAYMENT | ARVAYO ELECTRIC | $-595.15 | $0.00 |
| 01/24/2007 | PAYMENT | ARVAYO, WILLIAM A & | $-618.95 | $595.15 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $23.81 | $1,214.10 |
| 10/05/2006 | PAYMENT | ARVAYO ELECTRIC | $-595.14 | $1,190.29 |
| 08/21/2006 | PAYMENT | ARVAYO ELECTRIC | $-595.14 | $1,785.43 |
| 07/01/2006 | BILL | ARVAYO, WILLIAM A & LACINDYA L | $2,380.57 | $2,380.57 |
| 03/09/2006 | PAYMENT | ARVAYO ELECTRIC | $-577.83 | $0.00 |
| 12/30/2005 | PAYMENT | ARVAYO, ELECTRIC | $-577.80 | $577.83 |
| 09/30/2005 | PAYMENT | ARVAYO ELECTRIC | $-577.80 | $1,155.63 |
| 08/19/2005 | PAYMENT | ARVAYO, WILLIAM A & | $-577.80 | $1,733.43 |
| 07/01/2005 | BILL | ARVAYO, WILLIAM A & LACINDYA L | $2,311.23 | $2,311.23 |
| 03/07/2005 | PAYMENT | ARVAYO ELECTRIC | $-561.00 | $0.00 |
| 02/22/2005 | PAYMENT | ARVAYO ELECTRIC | $-583.42 | $561.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $22.44 | $1,144.42 |
| 12/08/2004 | PAYMENT | ARVAYO, WILLIAM A & | $-583.42 | $1,121.98 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $22.44 | $1,705.40 |
| 08/19/2004 | PAYMENT | ARVAYO ELEC | $-560.98 | $1,682.96 |
| 07/01/2004 | BILL | ARVAYO, WILLIAM A & LACINDYA L | $2,243.94 | $2,243.94 |
| 03/03/2004 | PAYMENT | ARVAYO, WILLIAM A & | $-536.18 | $0.00 |
| 01/16/2004 | PAYMENT | ARVAYO, WILLIAM A & | $-536.18 | $536.18 |
| 10/08/2003 | PAYMENT | ARVAYO ELECTRIC | $-536.18 | $1,072.36 |
| 08/20/2003 | PAYMENT | ARVAO ELECTRIC | $-536.18 | $1,608.54 |
| 07/01/2003 | BILL | ARVAYO, WILLIAM A & LACINDYA L | $2,144.72 | $2,144.72 |
| 03/06/2003 | PAYMENT | ARVAYO, WILLIAM A & | $-487.33 | $0.00 |
| 01/06/2003 | PAYMENT | ARVAYO, WILLIAM A & | $-487.33 | $487.33 |
| 10/08/2002 | PAYMENT | ARVAYO, WILLIAM A & | $-487.33 | $974.66 |
| 08/22/2002 | PAYMENT | ARVAO ELECTRIC | $-487.33 | $1,461.99 |
| 07/01/2002 | BILL | ARVAYO, WILLIAM A & LACINDYA L | $1,949.32 | $1,949.32 |
| 03/11/2002 | PAYMENT | 9996 | $-490.16 | $0.00 |
| 01/14/2002 | PAYMENT | 9996 | $-490.14 | $490.16 |
| 11/20/2001 | PAYMENT | 9996 | $-1,048.90 | $980.30 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $49.01 | $2,029.20 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $19.61 | $1,980.19 |
| 07/01/2001 | BILL | ARVAYO, WILLIAM A & LACINDYA L | $1,960.58 | $1,960.58 |
| 03/12/2001 | PAYMENT | NORTH AMERICAN MTG | $-355.03 | $0.00 |
| 01/12/2001 | PAYMENT | NORTH AMERICAN | $-355.00 | $355.03 |
| 10/26/2000 | PAYMENT | 11 | $-759.71 | $710.03 |
| 10/18/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,469.74 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $35.51 | $1,469.74 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $14.20 | $1,434.23 |
| 07/01/2000 | BILL | HERZ, HOWARD W & KREGG L | $1,420.03 | $1,420.03 |