Tax Account 1220-03-110-016
Owners
CLINE, MICHELE T & DAVID F
1417 ARLEN LN
GARDNERVILLE, NV 89410
CLINE, MICHELE T
CLINE, DAVID F
Account Summary
| Account ID | 1220-03-110-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1417 ARLEN LN TOWN OF GARDNERVILLE |
| Balance | $740.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,960.46 |
| Total | $2,960.46 |
| Paid | $2,220.42 |
| Balance | $740.04 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,874.25 | $0.00 | $2,874.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,790.52 | $25.00 | $2,815.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,709.24 | $0.00 | $2,709.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,630.34 | $0.00 | $2,630.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,553.74 | $0.00 | $2,553.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,479.36 | $0.00 | $2,479.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,407.13 | $0.00 | $2,407.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,346.13 | $0.00 | $2,346.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,341.46 | $0.00 | $2,341.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,273.26 | $0.00 | $2,273.26 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2024 | PAYMENT | CLINE, MICHELE T & DAVID F CASH | $-740.04 | $740.04 |
| 09/23/2024 | PAYMENT | EISNER, DAVID CREDIT 326026778 | $-740.04 | $1,480.08 |
| 08/14/2024 | PAYMENT | EISNER, DAVID F CASH | $-740.34 | $2,220.12 |
| 07/15/2024 | BILL | CLINE, MICHELE T & DAVID F | $2,960.46 | $2,960.46 |
| 02/26/2024 | PAYMENT | CLINE, DAVID F CASH | $-718.49 | $0.00 |
| 01/02/2024 | PAYMENT | CLINE, MICHELE T & DAVID F CASH | $-718.49 | $718.49 |
| 09/25/2023 | PAYMENT | EISNER, DAVID CREDIT 311163888 | $-718.49 | $1,436.98 |
| 08/17/2023 | PAYMENT | CLINE, MICHELE T & DAVID F CASH | $-718.78 | $2,155.47 |
| 07/14/2023 | BILL | CLINE, MICHELE T & DAVID F | $2,874.25 | $2,874.25 |
| 03/03/2023 | PAYMENT | CLINE, DAVID F CASH | $-697.63 | $0.00 |
| 12/23/2022 | PAYMENT | CLINE, MICHELE T & DAVID F CASH | $-697.63 | $697.63 |
| 11/03/2022 | PAYMENT | EISNER, DAVID F CASH | $-25.00 | $1,395.26 |
| 10/21/2022 | AMENDMENT | RETURNED CHECK - CLOSED ACCOUNT | $25.00 | $1,420.26 |
| 10/18/2022 | PAYMENT | CLINE, MICHELE T & DAVID F CREDIT 296440670 | $-697.63 | $1,395.26 |
| 10/11/2022 | ADJUSTMENT | DAVID EISNER CHECK 1097 VOIDED PAYMENT: 1064101. REASON: CLOSED ACCOUNT | $697.63 | $2,092.89 |
| 09/30/2022 | PAYMENT | DAVID EISNER CHECK 1097 | $-697.63 | $1,395.26 |
| 08/12/2022 | PAYMENT | CLINE, DAVID F CHECK 101 | $-697.63 | $2,092.89 |
| 07/19/2022 | BILL | CLINE, MICHELE T & DAVID F | $2,790.52 | $2,790.52 |
| 03/09/2022 | PAYMENT | DAVID EISNER CHECK | $-677.31 | $0.00 |
| 12/20/2021 | PAYMENT | EISNER, DAVID CHECK | $-677.31 | $677.31 |
| 10/07/2021 | PAYMENT | EISNER,DAVID F CHECK | $-677.31 | $1,354.62 |
| 08/18/2021 | PAYMENT | CLINE, DAVID F CHECK | $-677.31 | $2,031.93 |
| 07/14/2021 | BILL | CLINE, MICHELE T & DAVID F | $2,709.24 | $2,709.24 |
| 03/03/2021 | PAYMENT | ENUSNER, DAVID CHECK | $-657.58 | $0.00 |
| 01/02/2021 | PAYMENT | EISNER, DAVID F CHECK | $-657.58 | $657.58 |
| 09/25/2020 | PAYMENT | EISHER, DAVID CHECK | $-653.75 | $1,315.16 |
| 09/09/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-661.43 | $1,968.91 |
| 09/09/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $661.43 | $2,630.34 |
| 09/09/2020 | AMENDMENT | tax cap change per assessor lt | $-15.32 | $1,968.91 |
| 08/22/2020 | VOID | DAVID EISNER CHECK | $-661.43 | $1,984.23 |
| 07/13/2020 | BILL | CLINE, MICHELE T SUCC TTEE | $2,645.66 | $2,645.66 |
| 03/05/2020 | PAYMENT | EISNER, MARY G CHECK | $-638.43 | $0.00 |
| 12/10/2019 | PAYMENT | EISNER, MARY G TRUSTEE CHECK | $-638.43 | $638.43 |
| 09/30/2019 | PAYMENT | EISNER, MARY G CHECK | $-638.43 | $1,276.86 |
| 08/01/2019 | PAYMENT | EISNER, MARY G TRUSTEE CHECK | $-638.45 | $1,915.29 |
| 07/15/2019 | BILL | EISNER, MARY G TRUSTEE | $2,553.74 | $2,553.74 |
| 03/07/2019 | PAYMENT | EISNER, MARY G CHECK | $-619.84 | $0.00 |
| 12/31/2018 | PAYMENT | EISNER, MARY G TRUSTEE CHECK | $-619.84 | $619.84 |
| 09/24/2018 | PAYMENT | EISNER, MARY G TRUSTEE CHECK | $-619.84 | $1,239.68 |
| 08/01/2018 | PAYMENT | EISNER, MARY G TRUSTEE CHECK | $-619.84 | $1,859.52 |
| 07/12/2018 | BILL | EISNER, MARY G TRUSTEE | $2,479.36 | $2,479.36 |
| 02/28/2018 | PAYMENT | EISNER, MARY G TRUSTEE CHECK | $-601.78 | $0.00 |
| 01/09/2018 | PAYMENT | EISNER, MARY G TRUSTEE CHECK | $-601.78 | $601.78 |
| 10/04/2017 | PAYMENT | EISNER, MARY G TRUSTEE CHECK | $-601.78 | $1,203.56 |
| 07/31/2017 | PAYMENT | EISNER, MARY G TRUSTEE CHECK | $-601.79 | $1,805.34 |
| 07/14/2017 | BILL | EISNER, MARY G TRUSTEE | $2,407.13 | $2,407.13 |
| 03/01/2017 | PAYMENT | EISNER, MARY G TRUSTEE CHECK | $-586.53 | $0.00 |
| 01/04/2017 | PAYMENT | EISNER, MARY G TRUSTEE CHECK | $-586.53 | $586.53 |
| 10/02/2016 | PAYMENT | EISNER, MARY G TRUSTEE CHECK | $-586.53 | $1,173.06 |
| 08/02/2016 | PAYMENT | EISNER, MARY G TRUSTEE CHECK | $-586.54 | $1,759.59 |
| 07/12/2016 | BILL | EISNER, MARY G TRUSTEE | $2,346.13 | $2,346.13 |
| 03/01/2016 | PAYMENT | EISNER, MARY G TRUSTEE CHECK | $-585.36 | $0.00 |
| 01/04/2016 | PAYMENT | EISNER, MARY G TRUSTEE CHECK | $-585.36 | $585.36 |
| 09/29/2015 | PAYMENT | EISNER, MARY G TRUSTEE CHECK | $-585.36 | $1,170.72 |
| 08/05/2015 | PAYMENT | EISNER, MARY G TRUSTEE CHECK | $-585.38 | $1,756.08 |
| 07/14/2015 | BILL | EISNER, MARY G TRUSTEE | $2,341.46 | $2,341.46 |
| 03/06/2015 | PAYMENT | EISNER, MARY G CHECK | $-568.31 | $0.00 |
| 01/02/2015 | PAYMENT | EISNER, MARY G CHECK | $-568.31 | $568.31 |
| 10/02/2014 | PAYMENT | EISNER, MARY G CHECK | $-568.31 | $1,136.62 |
| 08/05/2014 | PAYMENT | EISNER, MARY G CHECK | $-568.33 | $1,704.93 |
| 07/17/2014 | BILL | EISNER, MARY G | $2,273.26 | $2,273.26 |
| 03/04/2014 | PAYMENT | EISNER, MARY G CHECK | $-551.76 | $0.00 |
| 01/07/2014 | PAYMENT | EISNER, MARY G CHECK | $-551.76 | $551.76 |
| 10/04/2013 | PAYMENT | EISNER, MARY G CHECK | $-551.76 | $1,103.52 |
| 08/01/2013 | PAYMENT | EISNER, MARY G CHECK | $-551.77 | $1,655.28 |
| 07/16/2013 | BILL | EISNER, MARY G | $2,207.05 | $2,207.05 |
| 03/01/2013 | PAYMENT | EISNER, MARY G CHECK | $-590.96 | $0.00 |
| 01/02/2013 | PAYMENT | EISNER, MARY G CHECK | $-590.96 | $590.96 |
| 09/21/2012 | PAYMENT | EISNER, MARY G CHECK | $-590.96 | $1,181.92 |
| 08/01/2012 | PAYMENT | EISNER, MARY G CHECK | $-590.97 | $1,772.88 |
| 07/13/2012 | BILL | EISNER, MARY G | $2,363.85 | $2,363.85 |
| 02/28/2012 | PAYMENT | EISNER, MARY G CHECK | $-599.85 | $0.00 |
| 12/28/2011 | PAYMENT | EISNER, MARY G CHECK | $-599.85 | $599.85 |
| 09/27/2011 | PAYMENT | EISNER, MARY G CHECK | $-599.85 | $1,199.70 |
| 08/17/2011 | PAYMENT | EISNER, MARY G CHECK | $-599.87 | $1,799.55 |
| 07/15/2011 | BILL | EISNER, MARY G | $2,399.42 | $2,399.42 |
| 02/25/2011 | PAYMENT | EISNER, MARY G CHECK | $-622.24 | $0.00 |
| 12/16/2010 | PAYMENT | EISNER, MARY G CHECK | $-622.24 | $622.24 |
| 09/28/2010 | PAYMENT | EISNER, MARY G CHECK | $-622.24 | $1,244.48 |
| 09/10/2010 | PAYMENT | EISNER, MARY G CHECK | $-622.24 | $1,866.72 |
| 09/09/2010 | AMENDMENT | waive 1st - hospital - tll | $-24.89 | $2,488.96 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $24.89 | $2,513.85 |
| 07/14/2010 | BILL | EISNER, MARY G | $2,488.96 | $2,488.96 |
| 02/24/2010 | PAYMENT | EISNER, MARY G CHECK | $-740.10 | $0.00 |
| 12/16/2009 | PAYMENT | EISNER, MARY G CHECK | $-740.10 | $740.10 |
| 09/30/2009 | PAYMENT | EISNER, MARY G CHECK | $-740.10 | $1,480.20 |
| 08/11/2009 | PAYMENT | EISNER, MARY G CHECK | $-740.11 | $2,220.30 |
| 07/13/2009 | BILL | EISNER, MARY G | $2,960.41 | $2,960.41 |
| 02/26/2009 | PAYMENT | EISNER, MARY G CHECK | $-718.54 | $0.00 |
| 01/05/2009 | PAYMENT | EISNER, MARY G CHECK | $-718.54 | $718.54 |
| 10/09/2008 | PAYMENT | EISNER, MARY G CHECK | $-718.54 | $1,437.08 |
| 08/05/2008 | PAYMENT | EISNER, MARY G CHECK | $-718.57 | $2,155.62 |
| 07/18/2008 | BILL | EISNER, MARY G | $2,874.19 | $2,874.19 |
| 02/28/2008 | PAYMENT | EISNER, MARY G | $-697.64 | $0.00 |
| 01/03/2008 | PAYMENT | EISNER, MARY G | $-697.62 | $697.64 |
| 10/01/2007 | PAYMENT | EISNER, MARY G | $-697.62 | $1,395.26 |
| 08/08/2007 | PAYMENT | EISNER, MARY G | $-697.62 | $2,092.88 |
| 07/01/2007 | BILL | EISNER, MARY G | $2,790.50 | $2,790.50 |
| 02/21/2007 | PAYMENT | EISNER, MARY G | $-677.30 | $0.00 |
| 01/02/2007 | PAYMENT | EISNER, MARY G | $-677.30 | $677.30 |
| 10/05/2006 | PAYMENT | EISNER, MARY G | $-677.30 | $1,354.60 |
| 08/02/2006 | PAYMENT | EISNER, MARY G | $-677.30 | $2,031.90 |
| 07/01/2006 | BILL | EISNER, MARY G | $2,709.20 | $2,709.20 |
| 10/13/2005 | PAYMENT | 33 | $-545.99 | $0.00 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-181.99 | $545.99 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $727.98 | $727.98 |