Tax Account 1220-04-115-008

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Owners

ARCEO, MARIA
PO BOX 1417
MINDEN, NV 89423

Account Summary

Account ID	1220-04-115-008
Account Type	Real Estate
Location	1345 BISHOPS CI TOWN OF GARDNERVILLE
Balance	$320.08
Currently Due	$160.04

Account ID

1220-04-115-008

Account Type

Real Estate

Location

1345 BISHOPS CI
TOWN OF GARDNERVILLE

Balance

$320.08

Currently Due

$160.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$640.50
Total	$646.92
Paid	$326.84
Balance	$320.08
Due	$160.04
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$640.50

Total

$646.92

Paid

$326.84

Balance

$320.08

Due

$160.04

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$160.38	$6.42	$160.38	$166.80	$0.00
2	10/07/2024	10/17/2024	Paid	$160.04	$0.00	$160.04	$160.04	$0.00
3	01/06/2025	01/16/2025	Past due	$160.04	$0.00	$160.04	$0.00	$160.04
4	03/03/2025	03/13/2025	Due	$160.04	$0.00	$160.04	$0.00	$320.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$640.50	$78.78	$761.53	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,003.97	$0.00	$1,003.97	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$974.73	$0.00	$974.73	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,024.07	$0.00	$1,024.07	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$994.25	$0.00	$994.25	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$965.29	$0.00	$965.29	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$965.64	$0.00	$965.64	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$941.18	$0.00	$941.18	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$939.30	$0.00	$939.30	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$926.28	$0.00	$926.28	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 507000977	$-761.55	$320.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.42	$1,081.63
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.08	$1,075.21
07/15/2024	BILL	AR INVESTMENTS LLC	$640.50	$1,072.13
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.08	$431.63
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.08	$428.55
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$425.47
06/04/2024	INTEREST	INTEREST FOR 06/2024	$33.01	$385.47
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$352.46
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.00	$342.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$326.48
12/06/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 20024203	$-166.44	$320.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$486.52
08/29/2023	PAYMENT	BRISTOL, ROBERT CHECK 572	$-160.38	$480.12
07/14/2023	BILL	BRISTOL REV LIVING TRUST 2018	$640.50	$640.50
02/22/2023	PAYMENT	RL BRISTOL WT NORW -	$-250.99	$0.00
12/16/2022	PAYMENT	RL BRISTOL WT NORW -	$-250.99	$250.99
09/22/2022	PAYMENT	RL BRISTOL WT NORW -	$-250.99	$501.98
08/01/2022	PAYMENT	RL BRISTOL WT NORW -	$-251.00	$752.97
07/19/2022	BILL	BRISTOL, ROBERT L TTEE	$1,003.97	$1,003.97
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-243.68	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-243.68	$243.68
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-243.68	$487.36
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-243.69	$731.04
07/14/2021	BILL	BRISTOL, ROBERT L TTEE	$974.73	$974.73
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-256.01	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-256.01	$256.01
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-256.01	$512.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-256.04	$768.03
07/13/2020	BILL	BRISTOL, ROBERT L TTEE	$1,024.07	$1,024.07
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-248.56	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-248.56	$248.56
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-248.56	$497.12
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-248.57	$745.68
07/15/2019	BILL	BRISTOL, ROBERT L TTEE	$994.25	$994.25
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-241.32	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-241.32	$241.32
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-241.32	$482.64
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$241.32	$723.96
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-241.32	$482.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-241.33	$723.96
07/12/2018	BILL	BRISTOL, ROBERT L	$965.29	$965.29
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-241.41	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-241.41	$241.41
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-241.41	$482.82
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-241.41	$724.23
07/14/2017	BILL	BRISTOL, ROBERT L	$965.64	$965.64
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-235.29	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-235.29	$235.29
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-235.29	$470.58
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-235.31	$705.87
07/12/2016	BILL	BRISTOL, ROBERT L	$941.18	$941.18
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-234.82	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-234.82	$234.82
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-234.82	$469.64
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-234.84	$704.46
07/14/2015	BILL	BRISTOL, ROBERT L	$939.30	$939.30
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-231.57	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-231.57	$231.57
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-231.57	$463.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-231.57	$694.71
07/17/2014	BILL	BRISTOL, ROBERT L	$926.28	$926.28
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-224.82	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-224.82	$224.82
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-224.82	$449.64
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-224.84	$674.46
07/16/2013	BILL	BRISTOL, ROBERT L	$899.30	$899.30
03/11/2013	PAYMENT	WELLS FARGO CHECK	$-488.13	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.57	$488.13
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-239.28	$478.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-239.28	$717.84
07/13/2012	BILL	BRISTOL, ROBERT L	$957.12	$957.12
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-232.30	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-232.30	$232.30
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-232.30	$464.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-232.33	$696.90
07/15/2011	BILL	BRISTOL, ROBERT L	$929.23	$929.23
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-225.54	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-225.54	$225.54
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-225.54	$451.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-225.54	$676.62
07/14/2010	BILL	BRISTOL, ROBERT L	$902.16	$902.16
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-218.97	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-218.97	$218.97
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-218.97	$437.94
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-218.97	$656.91
07/13/2009	BILL	BRISTOL, ROBERT L	$875.88	$875.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-212.59	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-212.59	$212.59
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-212.59	$425.18
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-212.61	$637.77
07/18/2008	BILL	BRISTOL, ROBERT L	$850.38	$850.38
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-206.44	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-206.42	$206.44
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-206.42	$412.86
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-206.42	$619.28
07/01/2007	BILL	BRISTOL, ROBERT L	$825.70	$825.70
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-200.40	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-200.39	$200.40
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-200.39	$400.79
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-200.39	$601.18
07/01/2006	BILL	BRISTOL, ROBERT L	$801.57	$801.57
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-194.57	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-194.55	$194.57
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-194.55	$389.12
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-194.55	$583.67
07/01/2005	BILL	BRISTOL, ROBERT L & STONE, J A	$778.22	$778.22
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-196.07	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-196.07	$196.07
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-196.07	$392.14
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-196.07	$588.21
07/01/2004	BILL	BRISTOL, ROBERT L & STONE, J A	$784.28	$784.28
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-192.19	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-192.18	$192.19
09/22/2003	PAYMENT	22	$-192.18	$384.37
08/20/2003	PAYMENT	U S CRAFTS	$-192.18	$576.55
07/01/2003	BILL	BEALE, THOMAS L & SHELLEY A	$768.73	$768.73
03/04/2003	PAYMENT	BEALE, THOMAS L & SH	$-98.37	$0.00
01/07/2003	PAYMENT	BEALE, THOMAS L & SH	$-98.34	$98.37
10/08/2002	PAYMENT	U S CRAFTS	$-98.34	$196.71
08/19/2002	PAYMENT	BEALE, THOMAS L & SH	$-98.34	$295.05
07/01/2002	BILL	BEALE, THOMAS L & SHELLEY A	$393.39	$393.39
03/27/2002	PAYMENT	BEALE, THOMAS L & SH	$-100.01	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.85	$100.01
01/07/2002	PAYMENT	BEALE, THOMAS L & SH	$-96.14	$96.16
11/14/2001	PAYMENT	BEALE, THOMAS L & SH	$-99.99	$192.30
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.85	$292.29
08/22/2001	PAYMENT	BEALE, THOMAS L & SH	$-96.14	$288.44
07/01/2001	BILL	BEALE, THOMAS L & SHELLEY A	$384.58	$384.58
03/05/2001	PAYMENT	BEALE, THOMAS L & SH	$-90.44	$0.00
01/03/2001	PAYMENT	BEALE, THOMAS L & SH	$-90.43	$90.44
10/03/2000	PAYMENT	BEALE, THOMAS L & SH	$-90.43	$180.87
08/22/2000	PAYMENT	BEALE, THOMAS L & SH	$-90.43	$271.30
07/01/2000	BILL	BEALE, THOMAS L & SHELLEY A	$361.73	$361.73
03/16/2000	PAYMENT	BEALE, THOMAS L & SH	$-281.81	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.97	$281.81
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.59	$272.84
08/09/1999	PAYMENT	BEALE, THOMAS L & SH	$-89.74	$269.25
07/01/1999	BILL	BEALE, THOMAS L & SHELLEY A	$358.99	$358.99
03/04/1999	PAYMENT	BEALE, THOMAS L & SH	$-100.77	$0.00
01/06/1999	PAYMENT	BEALE, THOMAS L & SH	$-100.76	$100.77
10/12/1998	PAYMENT	BEALE, THOMAS L & SH	$-100.76	$201.53
07/28/1998	PAYMENT	BEALE, THOMAS L & SH	$-100.76	$302.29
07/01/1998	BILL	BEALE, THOMAS L & SHELLEY A	$403.05	$403.05
03/04/1998	PAYMENT	BEALE, THOMAS L & SH	$-85.87	$0.00
01/08/1998	PAYMENT	BEALE, THOMAS L & SH	$-85.85	$85.87
10/09/1997	PAYMENT	BEALE, THOMAS L & SH	$-85.85	$171.72
08/08/1997	PAYMENT	BEALE, THOMAS L & SH	$-85.85	$257.57
07/01/1997	BILL	BEALE, THOMAS L & SHELLEY A	$343.42	$343.42
02/28/1997	PAYMENT	ADIE, HARRY & YVONNE	$-76.22	$0.00
01/09/1997	PAYMENT	ADIE, HARRY & YVONNE	$-76.19	$76.22
10/02/1996	PAYMENT	ADIE, HARRY & YVONNE	$-76.19	$152.41
08/14/1996	PAYMENT	ADIE, HARRY & YVONNE	$-76.19	$228.60
07/01/1996	BILL	ADIE, HARRY & YVONNE	$304.79	$304.79
03/05/1996	PAYMENT		$-78.18	$0.00
01/03/1996	PAYMENT		$-78.16	$78.18
09/27/1995	PAYMENT		$-78.16	$156.34
08/17/1995	PAYMENT		$-78.16	$234.50
07/01/1995	BILL	ADIE, HARRY & YVONNE	$312.66	$312.66
03/03/1995	PAYMENT		$-78.79	$0.00
01/06/1995	PAYMENT		$-78.76	$78.79
10/04/1994	PAYMENT		$-78.76	$157.55
08/02/1994	PAYMENT		$-78.76	$236.31
07/01/1994	BILL	ADIE, HARRY & YVONNE	$315.07	$315.07
03/15/1994	PAYMENT		$-77.59	$0.00
01/11/1994	PAYMENT		$-77.57	$77.59
09/28/1993	PAYMENT		$-77.57	$155.16
08/18/1993	PAYMENT		$-77.57	$232.73
07/01/1993	BILL	ADIE, HARRY & YVONNE	$310.30	$310.30
02/26/1993	PAYMENT		$-77.92	$0.00
01/15/1993	PAYMENT		$-77.90	$77.92
10/13/1992	PAYMENT		$-77.90	$155.82
08/19/1992	PAYMENT		$-77.90	$233.72
07/01/1992	BILL	ADIE, HARRY & YVONNE	$311.62	$311.62
03/02/1992	PAYMENT		$-71.87	$0.00
02/03/1992	PAYMENT		$-238.61	$71.87
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$12.94	$310.48
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.19	$297.54
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.87	$290.35
07/01/1991	BILL	ADIE, HARRY & YVONNE	$287.48	$287.48
03/06/1991	PAYMENT		$-68.47	$0.00
01/09/1991	PAYMENT		$-68.46	$68.47
09/26/1990	PAYMENT		$-68.46	$136.93
07/25/1990	PAYMENT		$-68.46	$205.39
07/01/1990	BILL	ADIE, HARRY & YVONNE	$273.85	$273.85
03/28/1990	PAYMENT		$-301.82	$0.00
03/28/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$301.82
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.37	$301.82
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.81	$283.45
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.56	$271.64
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.62	$265.08
07/01/1989	BILL	ADIE, HARRY & YVONNE	$262.46	$262.46
04/12/1989	PAYMENT		$-142.13	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.41	$142.13
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.56	$130.72
09/29/1988	PAYMENT		$-64.07	$128.16
08/30/1988	PAYMENT		$-66.63	$192.23
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.56	$258.86
07/01/1988	BILL	ADIE, HARRY & YVONNE	$256.30	$256.30
04/21/1988	PAYMENT		$-101.96	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.53	$101.96
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.81	$92.43
08/28/1987	PAYMENT		$-90.60	$90.62
07/01/1987	BILL	ADIE, HARRY & YVONNE	$181.22	$181.22
10/07/1986	PAYMENT		$-119.49	$0.00
08/04/1986	PAYMENT		$-39.83	$119.49
07/01/1986	BILL	GRABLE,ROSALIND MARLENE	$159.32	$159.32