Tax Account 1220-03-112-019
Owners
CATES FAMILY TRUST
1419 ARLEN LN
GARDNERVILLE, NV 89410
CATES, JOHN W & JUDITH G TTEE
CATES, JOHN W TRUSTEE
CATES, JUDITH G TRUSTEE
Account Summary
| Account ID | 1220-03-112-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 ARLEN LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,423.14 |
| Total | $4,423.14 |
| Paid | $4,423.14 |
| Balance | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,294.30 | $0.00 | $0.00 | $4,294.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,169.21 | $0.00 | $0.00 | $4,169.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,047.79 | $0.00 | $0.00 | $4,047.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,929.90 | $0.00 | $0.00 | $3,929.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,815.45 | $0.00 | $0.00 | $3,815.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,704.32 | $0.00 | $0.00 | $3,704.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,596.43 | $35.97 | $0.00 | $3,632.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,491.69 | $0.00 | $0.00 | $3,491.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,403.23 | $0.00 | $0.00 | $3,403.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,396.44 | $0.00 | $0.00 | $3,396.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,297.52 | $0.00 | $0.00 | $3,297.52 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | CATES FAMILY TRUST CHECK 734 | $-4,423.14 | $0.00 |
| 07/16/2025 | BILL | CATES FAMILY TRUST | $4,423.14 | $4,423.14 |
| 08/13/2024 | PAYMENT | CHECK ACH - 300241 | $-4,294.30 | $0.00 |
| 07/15/2024 | BILL | CATES FAMILY TRUST | $4,294.30 | $4,294.30 |
| 08/22/2023 | PAYMENT | CATES, J & J CHECK 687 | $-4,169.21 | $0.00 |
| 07/14/2023 | BILL | CATES FAMILY TRUST | $4,169.21 | $4,169.21 |
| 08/18/2022 | PAYMENT | CATES, JOHN W & JUDITH G TTEE CHECK 675 | $-4,047.79 | $0.00 |
| 07/19/2022 | BILL | CATES, JOHN W & JUDITH G TTEE | $4,047.79 | $4,047.79 |
| 08/11/2021 | PAYMENT | CATES, JOHN W & JUDITH G CHECK | $-3,929.90 | $0.00 |
| 07/14/2021 | BILL | CATES, JOHN W & JUDITH G TTEE | $3,929.90 | $3,929.90 |
| 07/30/2020 | PAYMENT | CATES, JOHN W & JUDITH G CHECK | $-3,815.45 | $0.00 |
| 07/13/2020 | BILL | CATES, JOHN W & JUDITH G TTEE | $3,815.45 | $3,815.45 |
| 08/22/2019 | PAYMENT | CATES, JOHN W & JUDITH G TTEE CHECK | $-3,704.32 | $0.00 |
| 07/15/2019 | BILL | CATES, JOHN W & JUDITH G TTEE | $3,704.32 | $3,704.32 |
| 09/25/2018 | PAYMENT | CATES, JOHN W & JUDITH G TTEE CHECK | $-3,632.40 | $0.00 |
| 09/19/2018 | ADJUSTMENT | REV WEB PMT-UNABLE TO LOCATE | $3,632.40 | $3,632.40 |
| 09/07/2018 | VOID | CATES, JOHN W & JUDITH G TTEE CHECK | $-3,632.40 | $0.00 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $35.97 | $3,632.40 |
| 07/12/2018 | BILL | CATES, JOHN W & JUDITH G TTEE | $3,596.43 | $3,596.43 |
| 08/09/2017 | PAYMENT | CATES, JOHN W & JUDITH G TTEE CHECK | $-3,491.69 | $0.00 |
| 07/14/2017 | BILL | CATES, JOHN W & JUDITH G TTEE | $3,491.69 | $3,491.69 |
| 08/11/2016 | PAYMENT | CATES, JOHN W & JUDITH G TTEE CHECK | $-3,403.23 | $0.00 |
| 07/12/2016 | BILL | CATES, JOHN W & JUDITH G TTEE | $3,403.23 | $3,403.23 |
| 08/21/2015 | PAYMENT | CATES, JOHN W & JUDITH G TTEE CHECK | $-3,396.44 | $0.00 |
| 07/14/2015 | BILL | CATES, JOHN W & JUDITH G TTEE | $3,396.44 | $3,396.44 |
| 08/11/2014 | PAYMENT | CATES, JOHN W & JUDITH G TTEE CHECK | $-3,297.52 | $0.00 |
| 07/17/2014 | BILL | CATES, JOHN W & JUDITH G TTEE | $3,297.52 | $3,297.52 |
| 01/03/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,600.74 | $0.00 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-800.37 | $1,600.74 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-800.37 | $2,401.11 |
| 07/16/2013 | BILL | TENORIO, FLORENCIO & JANICE G | $3,201.48 | $3,201.48 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-853.53 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-853.53 | $853.53 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-853.53 | $1,707.06 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-853.53 | $2,560.59 |
| 07/13/2012 | BILL | TENORIO, FLORENCIO & JANICE G | $3,414.12 | $3,414.12 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-867.20 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-867.20 | $867.20 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-867.20 | $1,734.40 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-867.20 | $2,601.60 |
| 07/15/2011 | BILL | TENORIO, FLORENCIO & JANICE G | $3,468.80 | $3,468.80 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-895.14 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-895.14 | $895.14 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-895.14 | $1,790.28 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-895.17 | $2,685.42 |
| 07/14/2010 | BILL | TENORIO, FLORENCIO & JANICE G | $3,580.59 | $3,580.59 |
| 02/24/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $0.00 |
| 01/04/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $247.76 |
| 10/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $495.52 |
| 08/24/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.78 | $743.28 |
| 07/13/2009 | BILL | H & S CONSTRUCTION INC | $991.06 | $991.06 |
| 02/23/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-275.87 | $0.00 |
| 01/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-275.87 | $275.87 |
| 09/16/2008 | PAYMENT | H & S CONSTRUCTION CHECK | $-275.87 | $551.74 |
| 08/18/2008 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-275.87 | $827.61 |
| 07/18/2008 | BILL | H & S CONSTRUCTION INC | $1,103.48 | $1,103.48 |
| 03/24/2008 | PAYMENT | H & S CONSTRUCTION I | $-546.63 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $25.54 | $546.63 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.22 | $521.09 |
| 10/02/2007 | PAYMENT | H & S CONSTRUCTION I | $-255.42 | $510.87 |
| 08/20/2007 | PAYMENT | H & S CONSTRUCTION I | $-255.42 | $766.29 |
| 07/01/2007 | BILL | H & S CONSTRUCTION INC | $1,021.71 | $1,021.71 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-276.72 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-276.71 | $276.72 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-276.71 | $553.43 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-276.71 | $830.14 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $1,106.85 | $1,106.85 |