Tax Account 1220-03-110-021

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Owners

DONDERO, GINGER S BESASPARIS-
1407 ARLEN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-110-021
Account Type	Real Estate
Location	1407 ARLEN LN TOWN OF GARDNERVILLE
Balance	$724.74
Currently Due	$0.00

Account ID

1220-03-110-021

Account Type

Real Estate

Location

1407 ARLEN LN
TOWN OF GARDNERVILLE

Balance

$724.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,899.24
Total	$2,899.24
Paid	$2,174.50
Balance	$724.74
Due	$0.00
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

$2,899.24

Total

$2,899.24

Paid

$2,174.50

Balance

$724.74

Due

$0.00

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	$725.02	$0.00	$725.02	$725.02	$0.00
2	10/07/2024	10/17/2024	Paid	$724.74	$0.00	$724.74	$724.74	$0.00
3	01/06/2025	01/16/2025	Paid	$724.74	$0.00	$724.74	$724.74	$0.00
4	03/03/2025	03/13/2025	Due	$724.74	$0.00	$724.74	$0.00	$724.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,814.79	$0.00	$2,814.79	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,732.81	$0.00	$2,732.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,653.22	$0.00	$2,653.22	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,575.94	$0.00	$2,575.94	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,500.92	$0.00	$2,500.92	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,428.09	$0.00	$2,428.09	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,357.38	$0.00	$2,357.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,297.65	$0.00	$2,297.65	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,293.06	$0.00	$2,293.06	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,226.25	$22.26	$2,248.51	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CITIZENS WT CORE -	$-724.74	$724.74
10/03/2024	PAYMENT	CITIZENS WT CORE -	$-724.74	$1,449.48
08/15/2024	PAYMENT	CITIZENS WT CORE -	$-725.02	$2,174.22
07/15/2024	BILL	DONDERO, GINGER S BESASPARIS-	$2,899.24	$2,899.24
02/29/2024	PAYMENT	CITIZENS WT CORE -	$-703.63	$0.00
01/02/2024	PAYMENT	CITIZENS WT CORE -	$-703.63	$703.63
10/03/2023	PAYMENT	CITIZENS WT CORE -	$-703.63	$1,407.26
08/09/2023	PAYMENT	CITIZENS WT CORE -	$-703.90	$2,110.89
07/14/2023	BILL	DONDERO, GINGER S BESASPARIS-	$2,814.79	$2,814.79
02/27/2023	PAYMENT	CITIZENS WT CORE -	$-683.20	$0.00
12/27/2022	PAYMENT	CITIZENS WT CORE -	$-683.20	$683.20
10/07/2022	PAYMENT	CITIZENS WT CORE -	$-683.20	$1,366.40
08/12/2022	PAYMENT	CITIZENS WT CORE -	$-683.21	$2,049.60
07/19/2022	BILL	DONDERO, GINGER S BESASPARIS-	$2,732.81	$2,732.81
03/01/2022	PAYMENT	CITIZENS CHECK	$-663.30	$0.00
01/04/2022	PAYMENT	CITIZENS CHECK	$-663.30	$663.30
10/01/2021	PAYMENT	CITIZENS CHECK	$-663.30	$1,326.60
08/17/2021	PAYMENT	CITIZENS CHECK	$-663.32	$1,989.90
07/14/2021	BILL	DONDERO, GINGER S BESASPARIS-	$2,653.22	$2,653.22
02/25/2021	PAYMENT	CITIZENS CHECK	$-643.98	$0.00
12/23/2020	PAYMENT	CITIZENS CHECK	$-643.98	$643.98
09/30/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-643.98	$1,287.96
08/13/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-644.00	$1,931.94
07/13/2020	BILL	DONDERO, GINGER S BESASPARIS-	$2,575.94	$2,575.94
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-625.23	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-625.23	$625.23
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-625.23	$1,250.46
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-625.23	$1,875.69
07/15/2019	BILL	DONDERO, GINGER S BESASPARIS-	$2,500.92	$2,500.92
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-607.02	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-607.02	$607.02
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-607.02	$1,214.04
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-607.03	$1,821.06
07/12/2018	BILL	DONDERO, GINGER S BESASPARIS-	$2,428.09	$2,428.09
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-589.34	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-589.34	$589.34
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-589.34	$1,178.68
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-589.36	$1,768.02
07/14/2017	BILL	BESASPARIS, GINGER & MAGARIAN	$2,357.38	$2,357.38
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-574.41	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-574.41	$574.41
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-574.41	$1,148.82
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-574.42	$1,723.23
07/12/2016	BILL	BESASPARIS, GINGER & MAGARIAN	$2,297.65	$2,297.65
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-573.26	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-573.26	$573.26
10/07/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405032	$-573.26	$1,146.52
08/18/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400629	$-573.28	$1,719.78
07/14/2015	BILL	BESASPARIS, GINGER & MAGARIAN	$2,293.06	$2,293.06
03/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381902	$-556.56	$0.00
01/09/2015	PAYMENT	FIRST MTG CORP CHECK	$-556.56	$556.56
10/30/2014	PAYMENT	WESTERN TITLE CHECK	$-578.82	$1,113.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.26	$1,691.94
08/25/2014	PAYMENT	ELEVATE INV GRP CHECK	$-556.57	$1,669.68
07/17/2014	BILL	PINENUT HOSPITALITIES LLC	$2,226.25	$2,226.25
03/04/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10273526	$-540.35	$0.00
01/07/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262909	$-540.35	$540.35
10/03/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10251910	$-540.35	$1,080.70
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80040249	$-540.36	$1,621.05
07/16/2013	BILL	HAGENBACH, NATHAN & JULIE	$2,161.41	$2,161.41
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-578.47	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-578.47	$578.47
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-578.47	$1,156.94
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-578.48	$1,735.41
07/13/2012	BILL	HAGENBACH, NATHAN & JULIE	$2,313.89	$2,313.89
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-587.14	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-587.14	$587.14
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-587.14	$1,174.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-587.17	$1,761.42
07/15/2011	BILL	HAGENBACH, NATHAN & JULIE	$2,348.59	$2,348.59
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-609.80	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-609.80	$609.80
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-609.80	$1,219.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-609.80	$1,829.40
07/14/2010	BILL	HAGENBACH, NATHAN & JULIE	$2,439.20	$2,439.20
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-744.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-744.50	$744.50
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-744.50	$1,489.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-744.51	$2,233.50
07/13/2009	BILL	HAGENBACH, NATHAN & JULIE	$2,978.01	$2,978.01
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-722.81	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-722.81	$722.81
09/11/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-722.81	$1,445.62
08/20/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-722.82	$2,168.43
07/18/2008	BILL	NUNGARY, FRANK A & DIANE L	$2,891.25	$2,891.25
03/03/2008	PAYMENT	CHEVY CHASE FEDERAL	$-669.27	$0.00
01/07/2008	PAYMENT	CHEVY CHASE FEDERAL	$-669.27	$669.27
10/01/2007	PAYMENT	CHEVY CHASE FEDERAL	$-669.27	$1,338.54
08/20/2007	PAYMENT	CHEVY CHASE FEDERAL	$-669.27	$2,007.81
07/01/2007	BILL	NUNGARY, FRANK A & DIANE L	$2,677.08	$2,677.08
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL	$-619.73	$0.00
12/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-619.72	$619.73
09/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-619.72	$1,239.45
08/09/2006	PAYMENT	CHEVY CHASE FEDERAL	$-619.72	$1,859.17
07/01/2006	BILL	NUNGARY, FRANK A & DIANE L	$2,478.89	$2,478.89
02/28/2006	PAYMENT	CHEVY CHASE FEDERAL	$-367.76	$0.00
12/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-367.73	$367.76
09/14/2005	PAYMENT	33	$-367.73	$735.49
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-367.73	$1,103.22
07/01/2005	BILL	H & S CONSTRUCTION INC	$1,470.95	$1,470.95