Tax Account 1220-04-513-011

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Owners

ARNOLD, CODY J
1397 WATERLOO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-513-011
Account Type	Real Estate
Location	1397 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$1,039.17
Currently Due	$346.39

Account ID

1220-04-513-011

Account Type

Real Estate

Location

1397 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$1,039.17

Currently Due

$346.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,385.81
Total	$1,385.81
Paid	$346.64
Balance	$1,039.17
Due	$346.39
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

$1,385.81

Total

$1,385.81

Paid

$346.64

Balance

$1,039.17

Due

$346.39

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	$346.64	$0.00	$346.64	$346.64	$0.00
2	10/07/2024	10/17/2024	Due	$346.39	$0.00	$346.39	$0.00	$346.39
3	01/06/2025	01/16/2025	Due	$346.39	$0.00	$346.39	$0.00	$692.78
4	03/03/2025	03/13/2025	Due	$346.39	$0.00	$346.39	$0.00	$1,039.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.44	$0.00	$1,345.44	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,306.24	$0.00	$1,306.24	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,268.19	$0.00	$1,268.19	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,236.65	$0.00	$1,236.65	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,200.61	$0.00	$1,200.61	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,145.61	$0.00	$1,145.61	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,112.25	$0.00	$1,112.25	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,084.06	$0.00	$1,084.06	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,081.89	$0.00	$1,081.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,050.38	$0.00	$1,050.38	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-346.64	$1,039.17
07/15/2024	BILL	ARNOLD, CODY J	$1,385.81	$1,385.81
02/29/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-336.27	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-336.27	$336.27
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-336.27	$672.54
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-336.63	$1,008.81
07/14/2023	BILL	ARNOLD, CODY J	$1,345.44	$1,345.44
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-326.56	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-326.56	$326.56
10/07/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-326.56	$653.12
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-326.56	$979.68
07/19/2022	BILL	ARNOLD, CODY J	$1,306.24	$1,306.24
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.04	$0.00
01/04/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.04	$317.04
10/01/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.04	$634.08
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.07	$951.12
07/14/2021	BILL	ARNOLD, CODY J	$1,268.19	$1,268.19
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-309.16	$0.00
12/23/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-309.16	$309.16
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-309.16	$618.32
08/13/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-309.17	$927.48
07/13/2020	BILL	ARNOLD, CODY J	$1,236.65	$1,236.65
03/05/2020	PAYMENT	U S DEPT AGRICULTURE CHECK	$-300.15	$0.00
12/31/2019	PAYMENT	FIRST CENTENNIAL CHECK	$-300.15	$300.15
10/03/2019	PAYMENT	HUCKLEBERRY CORP CHECK	$-300.15	$600.30
08/16/2019	PAYMENT	HUCKLEBERRY CORP CHECK	$-300.16	$900.45
07/15/2019	BILL	HUCKLEBERRY CORP	$1,200.61	$1,200.61
08/06/2018	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-1,145.61	$0.00
07/12/2018	BILL	MCTEE, RUDY & SHARON	$1,145.61	$1,145.61
08/15/2017	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-834.18	$0.00
08/15/2017	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-278.07	$834.18
07/14/2017	BILL	MCTEE, RUDY & SHARON	$1,112.25	$1,112.25
08/01/2016	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-1,084.06	$0.00
07/12/2016	BILL	MCTEE, RUDY & SHARON	$1,084.06	$1,084.06
08/19/2015	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-1,081.89	$0.00
07/14/2015	BILL	MCTEE, RUDY & SHARON	$1,081.89	$1,081.89
08/19/2014	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-1,050.38	$0.00
07/17/2014	BILL	MCTEE, RUDY & SHARON	$1,050.38	$1,050.38
08/09/2013	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-1,023.48	$0.00
07/16/2013	BILL	MCTEE, RUDY & SHARON	$1,023.48	$1,023.48
02/11/2013	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-257.68	$0.00
01/09/2013	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-257.68	$257.68
09/13/2012	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-257.68	$515.36
08/08/2012	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-257.69	$773.04
07/13/2012	BILL	MCTEE, RUDY & SHARON	$1,030.73	$1,030.73
03/01/2012	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-263.49	$0.00
12/07/2011	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-263.49	$263.49
10/10/2011	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-263.49	$526.98
08/01/2011	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-263.50	$790.47
07/15/2011	BILL	MCTEE, RUDY & SHARON	$1,053.97	$1,053.97
12/21/2010	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-597.58	$0.00
10/07/2010	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-298.79	$597.58
07/26/2010	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-298.79	$896.37
07/14/2010	BILL	MCTEE, RUDY & SHARON	$1,195.16	$1,195.16
01/06/2010	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-606.08	$0.00
10/07/2009	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-303.04	$606.08
08/11/2009	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-303.04	$909.12
07/13/2009	BILL	MCTEE, RUDY & SHARON	$1,212.16	$1,212.16
01/29/2009	PAYMENT	RUDY MCTEE CHECK	$-280.59	$0.00
01/06/2009	PAYMENT	DEUTSCHE BANK NAT TRUST COMPAN CHECK	$-280.59	$280.59
09/24/2008	PAYMENT	33 CHECK	$-572.41	$561.18
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.22	$1,133.59
07/18/2008	BILL	DEUTSCHE BANK NAT TRUST COMPAN	$1,122.37	$1,122.37
02/22/2008	PAYMENT	OOMC Outsourcing	$-259.85	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-259.82	$259.85
10/09/2007	PAYMENT	OPTION ONE MTG	$-259.82	$519.67
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-259.82	$779.49
07/01/2007	BILL	RODRIGUEZ, MAUREEN T	$1,039.31	$1,039.31
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-240.58	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-240.55	$240.58
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-240.55	$481.13
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-240.55	$721.68
07/01/2006	BILL	RODRIGUEZ, MAUREEN T	$962.23	$962.23
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-222.76	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-222.73	$222.76
10/10/2005	PAYMENT	OPTION ONE MTG	$-222.73	$445.49
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-222.73	$668.22
07/01/2005	BILL	RODRIGUEZ, ROD V	$890.95	$890.95
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-207.60	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-207.59	$207.60
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-207.59	$415.19
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-207.59	$622.78
07/01/2004	BILL	RODRIGUEZ, ROD V	$830.37	$830.37
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-203.41	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-203.41	$203.41
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-203.41	$406.82
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-203.41	$610.23
07/01/2003	BILL	RODRIGUEZ, ROD V	$813.64	$813.64
02/26/2003	PAYMENT	NYSTROM, HERBERT C	$-181.75	$0.00
01/07/2003	PAYMENT	HERBERT NYSTROM TRUS	$-181.73	$181.75
10/14/2002	PAYMENT	NYSTROM, HERBERT C	$-181.73	$363.48
09/04/2002	PAYMENT	NYSTROM, HERBERT C	$-189.00	$545.21
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.27	$734.21
07/01/2002	BILL	NYSTROM, HERBERT C	$726.94	$726.94
03/04/2002	PAYMENT	NYSTROM, HERBERT C	$-176.79	$0.00
01/04/2002	PAYMENT	NYSTROM, HERBERT C	$-176.76	$176.79
10/02/2001	PAYMENT	NYSTROM, HERBERT C	$-176.76	$353.55
08/07/2001	PAYMENT	NYSTROM, HERBERT C	$-176.76	$530.31
07/01/2001	BILL	NYSTROM, HERBERT C	$707.07	$707.07
02/26/2001	PAYMENT	NYSTROM, HERBERT C	$-166.28	$0.00
12/18/2000	PAYMENT	NYSTROM, HERBERT C	$-166.26	$166.28
09/28/2000	PAYMENT	NYSTROM, HERBERT C	$-166.26	$332.54
07/31/2000	PAYMENT	NYSTROM, HERBERT C	$-166.26	$498.80
07/01/2000	BILL	NYSTROM, HERBERT C	$665.06	$665.06
02/28/2000	PAYMENT	NYSTROM, HERBERT C	$-165.03	$0.00
12/29/1999	PAYMENT	NYSTROM, HERBERT C	$-165.00	$165.03
09/27/1999	PAYMENT	NYSTROM, HERBERT C	$-165.00	$330.03
07/22/1999	PAYMENT	NYSTROM, HERBERT C	$-165.00	$495.03
07/01/1999	BILL	NYSTROM, HERBERT C	$660.03	$660.03
12/02/1998	PAYMENT	NYSTROM, HERBERT C	$-328.91	$0.00
09/30/1998	PAYMENT	NYSTROM, HERBERT C	$-164.44	$328.91
08/03/1998	PAYMENT	NYSTROM, HERBERT C	$-164.44	$493.35
07/01/1998	BILL	NYSTROM, HERBERT C	$657.79	$657.79
02/09/1998	PAYMENT	NYSTROM, HERBERT C	$-156.82	$0.00
12/01/1997	PAYMENT	NYSTROM, HERBERT C	$-156.79	$156.82
09/16/1997	PAYMENT	NYSTROM, HERBERT C	$-156.79	$313.61
07/28/1997	PAYMENT	NYSTROM, HERBERT C	$-156.79	$470.40
07/01/1997	BILL	NYSTROM, HERBERT C	$627.19	$627.19
08/08/1996	PAYMENT	NYSTROM, HERBERT C	$-607.31	$0.00
07/01/1996	BILL	NYSTROM, HERBERT C	$607.31	$607.31
02/26/1996	PAYMENT		$-154.73	$0.00
01/02/1996	PAYMENT		$-154.73	$154.73
10/02/1995	PAYMENT		$-154.73	$309.46
08/21/1995	PAYMENT		$-154.73	$464.19
07/01/1995	BILL	FROGGET, DARYL & CATHY J	$618.92	$618.92
01/02/1995	PAYMENT		$-308.50	$0.00
08/15/1994	PAYMENT		$-308.48	$308.50
07/01/1994	BILL	FROGGET, DARYL & CATHY J	$616.98	$616.98
01/03/1994	PAYMENT		$-302.34	$0.00
08/20/1993	PAYMENT		$-302.34	$302.34
07/01/1993	BILL	FROGGET, DARYL & CATHY J	$604.68	$604.68
01/04/1993	PAYMENT		$-311.44	$0.00
08/17/1992	PAYMENT		$-311.42	$311.44
07/01/1992	BILL	FROGGET, DARYL & CATHY J	$622.86	$622.86
01/06/1992	PAYMENT		$-284.44	$0.00
08/13/1991	PAYMENT		$-284.42	$284.44
07/01/1991	BILL	FROGGET, DARYL & CATHY J	$568.86	$568.86
12/27/1990	PAYMENT		$-268.93	$0.00
08/09/1990	PAYMENT		$-268.92	$268.93
07/01/1990	BILL	FROGGET, DARYL & CATHY J	$537.85	$537.85
09/07/1989	PAYMENT		$-509.25	$0.00
07/01/1989	BILL	TROUTNER, DAVID V	$509.25	$509.25
01/17/1989	PAYMENT		$-248.62	$0.00
08/12/1988	PAYMENT		$-248.62	$248.62
07/01/1988	BILL	TROUTHER, DAVID & B L	$497.24	$497.24
08/21/1987	PAYMENT		$-425.42	$0.00
07/01/1987	BILL	TROUTHER, DAVID & B L	$425.42	$425.42
01/28/1987	PAYMENT		$-189.24	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.71	$189.24
07/09/1986	PAYMENT		$-185.50	$185.53
07/01/1986	BILL	TROUTHER,DAVID & B L	$371.03	$371.03