Tax Account 1219-15-002-038

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Owners

ARNAUD REVOCABLE LIVING TRUSTS
1183 SERVICE DR
GARDNERVILLE, NV 89410

ARNAUD, SHEILA & ROGER TTEES

ARNAUD REVOC LIVING TRUST 50%

ARNAUD, SHEILA M TTEE

ARNAUD REVOC LIVING TRUST 50%

ARNAUD, ROGER REGAN TTEE

Account Summary

Account ID	1219-15-002-038
Account Type	Real Estate
Location	358 CANYON CREEK CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-002-038

Account Type

Real Estate

Location

358 CANYON CREEK CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,994.19
Total	$2,994.19
Paid	$2,994.19
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

$2,994.19

Total

$2,994.19

Paid

$2,994.19

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	$748.72	$0.00	$748.72	$748.72	$0.00
2	10/07/2024	10/17/2024	Paid	$748.49	$0.00	$748.49	$748.49	$0.00
3	01/06/2025	01/16/2025	Paid	$748.49	$0.00	$748.49	$748.49	$0.00
4	03/03/2025	03/13/2025	Paid	$748.49	$0.00	$748.49	$748.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,906.99	$0.00	$2,906.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,822.32	$0.00	$2,822.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,740.12	$0.00	$2,740.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,660.30	$0.00	$2,660.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,582.81	$0.00	$2,582.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,507.58	$0.00	$2,507.58	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,358.78	$0.00	$2,358.78	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,372.86	$0.00	$2,372.86	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,407.16	$0.00	$2,407.16	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,382.33	$0.00	$2,382.33	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	UPSWUNG CORP CHECK 8072	$-2,994.19	$0.00
07/15/2024	BILL	ARNAUD REVOCABLE LIVING TRUSTS	$2,994.19	$2,994.19
07/28/2023	PAYMENT	UPSWUNG CORP CHECK 5814	$-2,906.99	$0.00
07/14/2023	BILL	ARNAUD REVOCABLE LIVING TRUSTS	$2,906.99	$2,906.99
07/29/2022	PAYMENT	ARNAUD, SHEILA & ROGER TTEES CHECK 5654	$-2,822.32	$0.00
07/19/2022	BILL	ARNAUD, SHEILA & ROGER TTEES	$2,822.32	$2,822.32
08/08/2021	PAYMENT	ARNAUD, SHEILA & ROGER CHECK	$-2,740.12	$0.00
07/14/2021	BILL	ARNAUD, SHEILA & ROGER TTEES	$2,740.12	$2,740.12
03/03/2021	PAYMENT	WESTERN TITLE CHECK	$-665.07	$0.00
01/15/2021	PAYMENT	DEROUSSEAU, BRIAN CHECK	$-665.07	$665.07
10/15/2020	PAYMENT	DEROUSSEAU, BRIAN I TTEE CHECK	$-665.07	$1,330.14
08/26/2020	PAYMENT	DEROUSSEAU, BRIAN I CHECK	$-665.09	$1,995.21
07/13/2020	BILL	DEROUSSEAU, BRIAN I TTEE	$2,660.30	$2,660.30
03/12/2020	PAYMENT	DEROUSSEAU, BRIAN I CHECK	$-645.70	$0.00
01/15/2020	PAYMENT	DEROUSSEAU, BRIAN I CHECK	$-645.70	$645.70
10/07/2019	PAYMENT	DEROUSSEAU, BRIAN I CHECK	$-645.70	$1,291.40
08/23/2019	PAYMENT	DEROUSSEAU, BRIAN I CHECK	$-645.71	$1,937.10
07/15/2019	BILL	DEROUSSEAU, BRIAN I	$2,582.81	$2,582.81
01/15/2019	PAYMENT	DEROUSSEAU, BRIAN I CHECK	$-1,253.78	$0.00
08/13/2018	PAYMENT	DEROUSSEAU, BRIAN I CHECK	$-1,253.80	$1,253.78
07/12/2018	BILL	DEROUSSEAU, BRIAN I	$2,507.58	$2,507.58
01/11/2018	PAYMENT	DEROUSSEAU, BRIAN & HANNAH TTE CHECK	$-1,179.38	$0.00
08/29/2017	PAYMENT	DEROUSSEAU, BRIAN & HANNAH TTE CHECK	$-1,179.40	$1,179.38
07/14/2017	BILL	DEROUSSEAU, BRIAN & HANNAH TTE	$2,358.78	$2,358.78
01/10/2017	PAYMENT	DE ROUSSEAU, BRIAN I & HANNAH CHECK	$-1,186.42	$0.00
08/15/2016	PAYMENT	DE ROUSSEAU, BRIAN I & HANNAH CHECK	$-1,186.44	$1,186.42
07/12/2016	BILL	DE ROUSSEAU, BRIAN I & HANNAH	$2,372.86	$2,372.86
01/08/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-601.79	$0.00
01/08/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-601.79	$601.79
09/22/2015	PAYMENT	WESTERN TITLE CHECK	$-601.79	$1,203.58
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-601.79	$1,805.37
07/14/2015	BILL	NICCOLI, MICHAEL & GWENDOLINE*	$2,407.16	$2,407.16
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-595.58	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-595.58	$595.58
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-595.58	$1,191.16
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-595.59	$1,786.74
07/17/2014	BILL	NICCOLI, MICHAEL & GWENDOLINE*	$2,382.33	$2,382.33
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-588.12	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-588.12	$588.12
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-588.12	$1,176.24
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-588.13	$1,764.36
07/16/2013	BILL	NICCOLI, MICHAEL & GWENDOLINE*	$2,352.49	$2,352.49
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-593.75	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-593.75	$593.75
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-593.75	$1,187.50
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-593.76	$1,781.25
07/13/2012	BILL	NICCOLI, MICHAEL & GWENDOLINE*	$2,375.01	$2,375.01
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-643.46	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-643.46	$643.46
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-643.46	$1,286.92
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-643.47	$1,930.38
07/15/2011	BILL	NICCOLI, MICHAEL & GWENDOLINE*	$2,573.85	$2,573.85
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-624.73	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-624.73	$624.73
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-624.73	$1,249.46
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-624.73	$1,874.19
07/14/2010	BILL	NICCOLI, MICHAEL & GWENDOLINE*	$2,498.92	$2,498.92
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-606.50	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-606.50	$606.50
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-606.50	$1,213.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-606.50	$1,819.50
07/13/2009	BILL	NICCOLI, MICHAEL & GWENDOLINE*	$2,426.00	$2,426.00
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-588.87	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-588.87	$588.87
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-588.87	$1,177.74
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-588.90	$1,766.61
07/18/2008	BILL	NICCOLI, MICHAEL & GWENDOLINE*	$2,355.51	$2,355.51
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-556.20	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-556.18	$556.20
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-556.18	$1,112.38
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-556.18	$1,668.56
07/01/2007	BILL	NICCOLI, MICHAEL & GWENDOLINE*	$2,224.74	$2,224.74
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-540.01	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-540.00	$540.01
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-540.00	$1,080.01
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-540.00	$1,620.01
07/01/2006	BILL	NICCOLI, MICHAEL & GWENDOLINE*	$2,160.01	$2,160.01
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-524.29	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-524.27	$524.29
10/11/2005	PAYMENT	CITIMORTGAGE	$-524.27	$1,048.56
09/21/2005	PAYMENT	CITI MTG	$-545.24	$1,572.83
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.97	$2,118.07
07/01/2005	BILL	NICCOLI, MICHAEL & GWENDOLINE*	$2,097.10	$2,097.10
02/18/2005	PAYMENT	SWINGROVER, MELVIN L	$-509.01	$0.00
01/06/2005	PAYMENT	SWINGROVER, MELVIN L	$-509.01	$509.01
09/30/2004	PAYMENT	SWINGROVER, MELVIN L	$-509.01	$1,018.02
08/02/2004	PAYMENT	SWINGROVER, MELVIN L	$-509.01	$1,527.03
07/01/2004	BILL	SWINGROVER, MELVIN L & DOROTHY	$2,036.04	$2,036.04
03/01/2004	PAYMENT	SWINGROVER, MELVIN L	$-507.55	$0.00
01/05/2004	PAYMENT	CHERIE ALEXANDER	$-507.53	$507.55
09/30/2003	PAYMENT	SWINGROVER, MELVIN L	$-507.53	$1,015.08
08/01/2003	PAYMENT	SWINGROVER, MELVIN L	$-507.53	$1,522.61
07/01/2003	BILL	SWINGROVER, MELVIN L & DOROTHY	$2,030.14	$2,030.14
03/03/2003	PAYMENT	SWINGROVER, MELVIN L	$-447.34	$0.00
01/07/2003	PAYMENT	SWINGROVER, MELVIN L	$-447.34	$447.34
07/30/2002	PAYMENT	SWINGROVER, MELVIN L	$-894.68	$894.68
07/01/2002	BILL	SWINGROVER, MELVIN L & DOROTHY	$1,789.36	$1,789.36
03/01/2002	PAYMENT	SWINGROVER, MELVIN L	$-450.78	$0.00
12/31/2001	PAYMENT	SWINGROVER, MELVIN L	$-450.76	$450.78
10/03/2001	PAYMENT	SWINGROVER, MELVIN L	$-450.76	$901.54
08/02/2001	PAYMENT	SWINGROVER, MELVIN L	$-450.76	$1,352.30
07/01/2001	BILL	SWINGROVER, MELVIN L & DOROTHY	$1,803.06	$1,803.06
01/05/2001	PAYMENT	SWINGROVER, MELVIN L	$-896.98	$0.00
10/03/2000	PAYMENT	SWINGROVER, MELVIN L	$-448.48	$896.98
08/15/2000	PAYMENT	SWINGROVER, MELVIN L	$-448.48	$1,345.46
07/01/2000	BILL	SWINGROVER, MELVIN L & DOROTHY	$1,793.94	$1,793.94
03/06/2000	PAYMENT	SWINGROVER, MELVIN L	$-406.91	$0.00
12/01/1999	PAYMENT	SWINGROVER, MELVIN L	$-406.88	$406.91
10/01/1999	PAYMENT	SWINGROVER, MELVIN L	$-406.88	$813.79
08/12/1999	PAYMENT	SWINGROVER, MELVIN L	$-406.88	$1,220.67
07/01/1999	BILL	SWINGROVER, MELVIN L & DOROTHY	$1,627.55	$1,627.55
03/02/1999	PAYMENT	SWINGROVER, MELVIN L	$-406.48	$0.00
12/01/1998	PAYMENT	SWINGROVER, MELVIN L	$-406.48	$406.48
09/29/1998	PAYMENT	SWINGROVER, MELVIN L	$-406.48	$812.96
08/11/1998	PAYMENT	SWINGROVER, MELVIN L	$-406.48	$1,219.44
07/01/1998	BILL	SWINGROVER, MELVIN L & DOROTHY	$1,625.92	$1,625.92
02/11/1998	PAYMENT	SWINGROVER, MELVIN L	$-408.92	$0.00
10/07/1997	PAYMENT	SWINGROVER, MELVIN L	$-408.89	$408.92
09/09/1997	PAYMENT	SWINGROVER, MELVIN L	$-408.89	$817.81
08/01/1997	PAYMENT	SWINGROVER, MELVIN L	$-408.89	$1,226.70
07/01/1997	BILL	SWINGROVER, MELVIN L & DOROTHY	$1,635.59	$1,635.59
02/19/1997	PAYMENT	MELVIN SWINGROVER	$-414.22	$0.00
12/17/1996	PAYMENT	DOORNIK, JAMES D & E	$-414.19	$414.22
07/25/1996	PAYMENT	DOORNIK, JAMES D & E	$-828.38	$828.41
07/01/1996	BILL	DOORNIK, JAMES D & EDNA	$1,656.79	$1,656.79
03/04/1996	PAYMENT		$-424.38	$0.00
01/01/1996	PAYMENT		$-424.35	$424.38
10/02/1995	PAYMENT		$-424.35	$848.73
08/21/1995	PAYMENT		$-424.35	$1,273.08
07/01/1995	BILL	DOORNIK, JAMES D & EDNA	$1,697.43	$1,697.43