Tax Account 1220-03-110-016

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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	$2,220.12
Currently Due	$740.04

Account ID

1220-03-110-016

Account Type

Real Estate

Location

1417 ARLEN LN
TOWN OF GARDNERVILLE

Balance

$2,220.12

Currently Due

$740.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,960.46
Total	$2,960.46
Paid	$740.34
Balance	$2,220.12
Due	$740.04
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,960.46

Total

$2,960.46

Paid

$740.34

Balance

$2,220.12

Due

$740.04

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$740.34	$0.00	$740.34	$740.34	$0.00
2	10/07/2024	10/17/2024	Due	$740.04	$0.00	$740.04	$0.00	$740.04
3	01/06/2025	01/16/2025	Due	$740.04	$0.00	$740.04	$0.00	$1,480.08
4	03/03/2025	03/13/2025	Due	$740.04	$0.00	$740.04	$0.00	$2,220.12

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	$2,815.52	$0.00	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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