Tax Account 1220-04-210-003
Owners
ARIAS, FRANK & MARLYS
1351 WILSON CI
GARDNERVILLE, NV 89410
ARIAS, FRANK
ARIAS, MARLYS
Account Summary
| Account ID | 1220-04-210-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1351 WILSON CI TOWN OF GARDNERVILLE |
| Balance | $1,438.42 |
| Currently Due | $719.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,877.19 |
| Total | $2,877.19 |
| Paid | $1,438.77 |
| Balance | $1,438.42 |
| Due | $719.21 |
| 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 | $2,793.38 | $27.93 | $2,821.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,712.03 | $0.00 | $2,712.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,633.05 | $0.00 | $2,633.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,556.38 | $167.64 | $2,724.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,481.92 | $0.00 | $2,481.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,409.65 | $0.00 | $2,409.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,339.46 | $0.00 | $2,339.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,280.19 | $0.00 | $2,280.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,275.64 | $0.00 | $2,275.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,209.37 | $0.00 | $2,209.37 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | ARIAS, FRANK & MARLYS CHECK 1175 | $-719.21 | $1,438.42 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100331 | $-719.56 | $2,157.63 |
| 07/15/2024 | BILL | ARIAS, FRANK & MARLYS | $2,877.19 | $2,877.19 |
| 12/29/2023 | PAYMENT | ARIAS, FRANK & MARLYS CHECK 1203 | $-1,396.56 | $0.00 |
| 10/26/2023 | PAYMENT | ARIAS, FRANK & MARLYS CHECK 1164 | $-726.21 | $1,396.56 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.93 | $2,122.77 |
| 08/10/2023 | PAYMENT | ARIAS, MARLYS CHECK 0056155952 | $-698.54 | $2,094.84 |
| 07/14/2023 | BILL | ARIAS, FRANK & MARLYS | $2,793.38 | $2,793.38 |
| 03/02/2023 | PAYMENT | ARIAS, FRANK & MARLYS CHECK 1146 | $-678.00 | $0.00 |
| 01/04/2023 | PAYMENT | ARIAS, FRANK & MARLYS CHECK 1144 | $-678.00 | $678.00 |
| 10/04/2022 | PAYMENT | GUILD MORTGAGE CHECK AUB-02018898 | $-678.00 | $1,356.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-678.03 | $2,034.00 |
| 07/19/2022 | BILL | ARIAS, FRANK & MARLYS | $2,712.03 | $2,712.03 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.26 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.26 | $658.26 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.26 | $1,316.52 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.27 | $1,974.78 |
| 07/14/2021 | BILL | ARIAS, FRANK & MARLYS | $2,633.05 | $2,633.05 |
| 04/07/2021 | PAYMENT | ARIAS, FRANK & MARLYS CHECK | $-1,445.82 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $78.17 | $1,445.82 |
| 03/11/2021 | PAYMENT | GUILD MORTGAGE CHECK | $-639.09 | $1,367.65 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $63.91 | $2,006.74 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $25.56 | $1,942.83 |
| 08/22/2020 | PAYMENT | ARIAS, FRANK & MARLYS CHECK | $-639.11 | $1,917.27 |
| 07/13/2020 | BILL | ARIAS, FRANK & MARLYS | $2,556.38 | $2,556.38 |
| 03/10/2020 | PAYMENT | ARIAS, FRANK & MARLYS CHECK | $-620.48 | $0.00 |
| 01/14/2020 | PAYMENT | ARIAS, FRANK & MARLYS CHECK | $-620.48 | $620.48 |
| 10/09/2019 | PAYMENT | ARIAS, FRANK & MARLYS CHECK | $-620.48 | $1,240.96 |
| 08/28/2019 | PAYMENT | ARIAS, FRANK & MARLYS CHECK | $-620.48 | $1,861.44 |
| 07/15/2019 | BILL | ARIAS, FRANK & MARLYS | $2,481.92 | $2,481.92 |
| 02/12/2019 | PAYMENT | GUILD MORTGAGE CHECK | $-602.41 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-602.41 | $602.41 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-602.41 | $1,204.82 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-602.42 | $1,807.23 |
| 07/12/2018 | BILL | ARIAS, FRANK & MARLYS | $2,409.65 | $2,409.65 |
| 01/17/2018 | PAYMENT | WESTERN TITLE CHECK | $-584.86 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-584.86 | $584.86 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-584.86 | $1,169.72 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-584.88 | $1,754.58 |
| 07/14/2017 | BILL | FACKRELL, THOMAS & GAIL S | $2,339.46 | $2,339.46 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-570.04 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-570.04 | $570.04 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-570.04 | $1,140.08 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-570.07 | $1,710.12 |
| 07/12/2016 | BILL | FACKRELL, THOMAS & GAIL S | $2,280.19 | $2,280.19 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-568.91 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-568.91 | $568.91 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-568.91 | $1,137.82 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-568.91 | $1,706.73 |
| 07/14/2015 | BILL | FACKRELL, THOMAS & GAIL S | $2,275.64 | $2,275.64 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-552.34 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-552.34 | $552.34 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-552.34 | $1,104.68 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-552.35 | $1,657.02 |
| 07/17/2014 | BILL | FACKRELL, THOMAS & GAIL S | $2,209.37 | $2,209.37 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-536.25 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-536.25 | $536.25 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-536.25 | $1,072.50 |
| 07/23/2013 | PAYMENT | WESTERN TITLE CHECK | $-536.27 | $1,608.75 |
| 07/16/2013 | BILL | BERRY, ROBERT C | $2,145.02 | $2,145.02 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-532.24 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-532.24 | $532.24 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-532.24 | $1,064.48 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-532.24 | $1,596.72 |
| 07/13/2012 | BILL | BERRY, ROBERT C | $2,128.96 | $2,128.96 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-516.73 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-516.73 | $516.73 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-516.73 | $1,033.46 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-516.74 | $1,550.19 |
| 07/15/2011 | BILL | BERRY, ROBERT C | $2,066.93 | $2,066.93 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-501.68 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-501.68 | $501.68 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-501.68 | $1,003.36 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-501.70 | $1,505.04 |
| 07/14/2010 | BILL | BERRY, ROBERT C | $2,006.74 | $2,006.74 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-487.07 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-487.07 | $487.07 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-487.07 | $974.14 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-487.09 | $1,461.21 |
| 07/13/2009 | BILL | BERRY, ROBERT C | $1,948.30 | $1,948.30 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-472.88 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-472.88 | $472.88 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-472.88 | $945.76 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-472.90 | $1,418.64 |
| 07/18/2008 | BILL | BERRY, ROBERT C | $1,891.54 | $1,891.54 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-459.13 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-459.13 | $459.13 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-459.13 | $918.26 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-459.13 | $1,377.39 |
| 07/01/2007 | BILL | BERRY, ROBERT C | $1,836.52 | $1,836.52 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-445.74 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-445.74 | $445.74 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-445.74 | $891.48 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-445.74 | $1,337.22 |
| 07/01/2006 | BILL | BERRY, ROBERT C | $1,782.96 | $1,782.96 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-432.78 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-432.75 | $432.78 |
| 08/31/2005 | PAYMENT | 22 | $-432.75 | $865.53 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-432.75 | $1,298.28 |
| 07/01/2005 | BILL | BERRY, ROBERT C & LORI C | $1,731.03 | $1,731.03 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-420.17 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-420.16 | $420.17 |
| 09/30/2004 | PAYMENT | CHASE | $-420.16 | $840.33 |
| 08/11/2004 | PAYMENT | CHASE | $-420.16 | $1,260.49 |
| 07/01/2004 | BILL | BERRY, ROBERT C & LORI C | $1,680.65 | $1,680.65 |
| 02/25/2004 | PAYMENT | CHASE | $-411.33 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-411.33 | $411.33 |
| 10/02/2003 | PAYMENT | CHASE | $-411.33 | $822.66 |
| 08/15/2003 | PAYMENT | CHASE | $-411.33 | $1,233.99 |
| 07/01/2003 | BILL | BERRY, ROBERT C & LORI C | $1,645.32 | $1,645.32 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-379.86 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-379.83 | $379.86 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-379.83 | $759.69 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-379.83 | $1,139.52 |
| 07/01/2002 | BILL | BERRY, ROBERT C & LORI C | $1,519.35 | $1,519.35 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-369.20 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-369.18 | $369.20 |
| 09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-369.18 | $738.38 |
| 08/16/2001 | PAYMENT | NO AMERICAN MTGE | $-369.18 | $1,107.56 |
| 07/01/2001 | BILL | BERRY, ROBERT C & LORI C | $1,476.74 | $1,476.74 |
| 03/05/2001 | PAYMENT | BERRY, ROBERT C & LO | $-347.28 | $0.00 |
| 01/02/2001 | PAYMENT | BERRY, ROBERT C & LO | $-347.25 | $347.28 |
| 08/16/2000 | PAYMENT | BERRY, ROBERT C & LO | $-694.50 | $694.53 |
| 07/01/2000 | BILL | BERRY, ROBERT C & LORI C ET AL | $1,389.03 | $1,389.03 |
| 03/06/2000 | PAYMENT | ROBERT BERRY | $-344.64 | $0.00 |
| 01/03/2000 | PAYMENT | ROBERT BERRY | $-344.62 | $344.64 |
| 10/01/1999 | PAYMENT | ROBERT BERRY | $-344.62 | $689.26 |
| 08/17/1999 | PAYMENT | ROBERT BERRY | $-344.62 | $1,033.88 |
| 07/01/1999 | BILL | WASICK, DAVID W & CAROL C ETAL | $1,378.50 | $1,378.50 |
| 02/26/1999 | PAYMENT | WASICK, DAVID W & CA | $-343.19 | $0.00 |
| 01/07/1999 | PAYMENT | WASICK, DAVID W & CA | $-343.19 | $343.19 |
| 11/09/1998 | PAYMENT | ROBERT BERRY | $-356.92 | $686.38 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.73 | $1,043.30 |
| 08/12/1998 | PAYMENT | WASICK, DAVID W & CA | $-343.19 | $1,029.57 |
| 07/01/1998 | BILL | WASICK, DAVID W & CAROL COATS | $1,372.76 | $1,372.76 |
| 03/03/1998 | PAYMENT | ROBERT BERRY | $-349.76 | $0.00 |
| 01/05/1998 | PAYMENT | ALLEN, CAROLA D | $-349.74 | $349.76 |
| 10/02/1997 | PAYMENT | DAVID WASICK | $-349.74 | $699.50 |
| 08/12/1997 | PAYMENT | ALLEN, CAROLA D | $-349.74 | $1,049.24 |
| 07/01/1997 | BILL | ALLEN, CAROLA D | $1,398.98 | $1,398.98 |
| 03/13/1997 | PAYMENT | ALLEN, CAROLA D | $-355.64 | $0.00 |
| 12/24/1996 | PAYMENT | ALLEN, CAROLA D | $-355.62 | $355.64 |
| 10/01/1996 | PAYMENT | ALLEN, CAROLA D | $-355.62 | $711.26 |
| 08/08/1996 | PAYMENT | ALLEN, CAROLA D | $-355.62 | $1,066.88 |
| 07/01/1996 | BILL | ALLEN, CAROLA D | $1,422.50 | $1,422.50 |
| 02/29/1996 | PAYMENT | $-351.62 | $0.00 | |
| 01/05/1996 | PAYMENT | $-351.62 | $351.62 | |
| 10/03/1995 | PAYMENT | $-351.62 | $703.24 | |
| 08/24/1995 | PAYMENT | $-351.62 | $1,054.86 | |
| 07/01/1995 | BILL | ALLEN, CAROLA D | $1,406.48 | $1,406.48 |
| 03/03/1995 | PAYMENT | $-350.58 | $0.00 | |
| 12/29/1994 | PAYMENT | $-350.57 | $350.58 | |
| 10/03/1994 | PAYMENT | $-350.57 | $701.15 | |
| 08/15/1994 | PAYMENT | $-350.57 | $1,051.72 | |
| 07/01/1994 | BILL | ALLEN, CAROLA D | $1,402.29 | $1,402.29 |
| 09/01/1993 | PAYMENT | $-364.77 | $0.00 | |
| 08/20/1993 | PAYMENT | $-121.58 | $364.77 | |
| 07/01/1993 | BILL | OPERATING ENG PEN TRUST ETAL | $486.35 | $486.35 |
| 03/03/1993 | PAYMENT | $-84.96 | $0.00 | |
| 12/31/1992 | PAYMENT | $-84.94 | $84.96 | |
| 10/08/1992 | PAYMENT | $-84.94 | $169.90 | |
| 08/04/1992 | PAYMENT | $-84.94 | $254.84 | |
| 07/01/1992 | BILL | OPERATING ENG PEN TRUST ETAL | $339.78 | $339.78 |
| 03/03/1992 | PAYMENT | $-39.36 | $0.00 | |
| 01/07/1992 | PAYMENT | $-39.34 | $39.36 | |
| 11/05/1991 | PAYMENT | $-84.18 | $78.70 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.93 | $162.88 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.57 | $158.95 |
| 07/01/1991 | BILL | OPERATING ENG PEN TRUST ETAL | $157.38 | $157.38 |
| 05/29/1991 | PAYMENT | $-260.15 | $0.00 | |
| 05/29/1991 | INTEREST | Interest to date | $23.34 | $260.15 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.53 | $236.81 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.77 | $226.28 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.76 | $219.51 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.50 | $215.75 |
| 07/01/1990 | BILL | NEVADA ENVIR SERV & OPER MGMT | $150.42 | $214.25 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.07 | $63.83 |
| 11/02/1989 | PAYMENT | $-105.59 | $51.76 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.07 | $157.35 |
| 09/08/1989 | PAYMENT | $-181.91 | $155.28 | |
| 09/08/1989 | INTEREST | Interest to date | $12.02 | $337.19 |
| 07/01/1989 | BILL | NEVADA ENVIR SERV & OPER MGMT | $207.04 | $325.17 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.05 | $118.13 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.02 | $103.08 |
| 10/06/1988 | PAYMENT | $-103.08 | $101.06 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.02 | $204.14 |
| 07/01/1988 | BILL | NEVADA ENVIR SERV & OPER MGMT | $202.12 | $202.12 |
| 04/07/1988 | PAYMENT | $-55.55 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.08 | $55.55 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.98 | $47.47 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.10 | $45.49 |
| 10/13/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $44.39 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.44 | $44.39 |
| 07/01/1987 | BILL | NEV ENV SERV & OP MGT | $43.95 | $43.95 |