Tax Account 1220-04-516-023

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Owners

ARNOLD, LISA K
PO BOX 2718
MINDEN, NV 89423

Account Summary

Account ID	1220-04-516-023
Account Type	Real Estate
Location	1351 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-516-023

Account Type

Real Estate

Location

1351 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888.77
Total	$888.77
Paid	$888.77
Balance	$0.00
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

$888.77

Total

$888.77

Paid

$888.77

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$222.41	$0.00	$222.41	$222.41	$0.00
2	10/07/2024	10/17/2024	Paid	$222.12	$0.00	$222.12	$222.12	$0.00
3	01/06/2025	01/16/2025	Paid	$222.12	$0.00	$222.12	$222.12	$0.00
4	03/03/2025	03/13/2025	Paid	$222.12	$0.00	$222.12	$222.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$862.87	$0.00	$862.87	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$837.76	$0.00	$837.76	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$813.36	$0.00	$813.36	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$805.12	$0.00	$805.12	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$781.67	$0.00	$781.67	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$758.90	$0.00	$758.90	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$752.08	$0.00	$752.08	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$733.02	$0.00	$733.02	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$731.57	$0.00	$731.57	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$710.27	$0.00	$710.27	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	CHECK ACH - 30002	$-222.12	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-222.12	$222.12
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-222.12	$444.24
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-222.41	$666.36
07/15/2024	BILL	ARNOLD, LISA K	$888.77	$888.77
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-215.64	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-215.64	$215.64
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-215.64	$431.28
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-215.95	$646.92
07/14/2023	BILL	ARNOLD, LISA K	$862.87	$862.87
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-209.44	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-209.44	$209.44
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-209.44	$418.88
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-209.44	$628.32
07/19/2022	BILL	ARNOLD, LISA K	$837.76	$837.76
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-203.34	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-203.34	$203.34
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-203.34	$406.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-203.34	$610.02
07/14/2021	BILL	ARNOLD, LISA K	$813.36	$813.36
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-201.28	$0.00
10/15/2020	PAYMENT	AMROCK LLC NV CHECK	$-201.28	$201.28
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-201.28	$402.56
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-201.28	$603.84
07/13/2020	BILL	ARNOLD, LISA K	$805.12	$805.12
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-195.41	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-195.41	$195.41
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-195.41	$390.82
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-195.44	$586.23
07/15/2019	BILL	ARNOLD, LISA K	$781.67	$781.67
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-189.72	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-189.72	$189.72
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-189.72	$379.44
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$189.72	$569.16
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-189.72	$379.44
07/13/2018	PAYMENT	FATCO CHECK	$-189.74	$569.16
07/12/2018	BILL	ARNOLD, LISA K	$758.90	$758.90
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-188.02	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-188.02	$188.02
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-188.02	$376.04
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-188.02	$564.06
07/14/2017	BILL	ARNOLD, LISA K	$752.08	$752.08
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-183.25	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-183.25	$183.25
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-183.25	$366.50
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-183.27	$549.75
07/12/2016	BILL	ARNOLD, LISA K	$733.02	$733.02
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-182.89	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-182.89	$182.89
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-182.89	$365.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-182.90	$548.67
07/14/2015	BILL	ARNOLD, LISA K	$731.57	$731.57
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-177.56	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-177.56	$177.56
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-177.56	$355.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-177.59	$532.68
07/17/2014	BILL	ARNOLD, LISA K	$710.27	$710.27
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-172.39	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-172.39	$172.39
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-172.39	$344.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-172.41	$517.17
07/16/2013	BILL	ARNOLD, LISA K	$689.58	$689.58
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-197.60	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-197.60	$197.60
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-197.60	$395.20
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-197.61	$592.80
07/26/2012	PAYMENT	WELLS FARGO CHECK	$-255.48	$790.41
07/13/2012	BILL	ARNOLD, LISA K	$790.41	$1,045.89
07/02/2012	INTEREST	Monthly Interest	$1.60	$255.48
06/04/2012	INTEREST	Monthly Interest	$19.19	$253.88
06/04/2012	PENALTY	Lien Fees	$14.00	$234.69
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$220.69
05/01/2012	PAYMENT	WELLS FARGO CHECK	$-199.52	$211.04
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.19	$410.56
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.67	$391.37
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-191.85	$383.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-191.86	$575.55
07/15/2011	BILL	ARNOLD, LISA K	$767.41	$767.41
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-186.26	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-186.26	$186.26
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-186.26	$372.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-186.29	$558.78
07/14/2010	BILL	ARNOLD, LISA K	$745.07	$745.07
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-180.84	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-180.84	$180.84
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-180.84	$361.68
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-180.84	$542.52
07/13/2009	BILL	ARNOLD, LISA K	$723.36	$723.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-175.57	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-175.57	$175.57
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-175.57	$351.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-175.59	$526.71
07/18/2008	BILL	ARNOLD, LISA K	$702.30	$702.30
02/29/2008	PAYMENT	WELLS FARGO	$-170.47	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-170.46	$170.47
09/26/2007	PAYMENT	WELLS FARGO	$-170.46	$340.93
07/30/2007	PAYMENT	WELLS FARGO	$-170.46	$511.39
07/01/2007	BILL	ARNOLD, LISA K	$681.85	$681.85
03/06/2007	PAYMENT	WELLS FARGO	$-165.50	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-165.48	$165.50
09/29/2006	PAYMENT	WELLS FARGO	$-165.48	$330.98
08/03/2006	PAYMENT	WELLS FARGO	$-165.48	$496.46
07/01/2006	BILL	ARNOLD, LISA K	$661.94	$661.94
02/28/2006	PAYMENT	WELLS FARGO	$-160.68	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-160.66	$160.68
09/30/2005	PAYMENT	WELLS FARGO	$-160.66	$321.34
08/12/2005	PAYMENT	WELLS FARGO	$-160.66	$482.00
07/01/2005	BILL	ARNOLD, LISA K	$642.66	$642.66
02/28/2005	PAYMENT	WELLS FARGO	$-156.00	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-155.97	$156.00
09/30/2004	PAYMENT	NETS	$-155.97	$311.97
08/20/2004	PAYMENT	NETS	$-155.97	$467.94
07/01/2004	BILL	ARNOLD, LISA K	$623.91	$623.91
02/29/2004	PAYMENT	NETS	$-152.72	$0.00
01/05/2004	PAYMENT	NETS	$-152.72	$152.72
09/12/2003	PAYMENT	WELLS	$-152.72	$305.44
08/05/2003	PAYMENT	22	$-152.72	$458.16
07/01/2003	BILL	HUME, CYNTHIA S	$610.88	$610.88
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-140.74	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-140.74	$140.74
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-140.74	$281.48
08/23/2002	PAYMENT	5500	$-140.74	$422.22
07/01/2002	BILL	HUME, CYNTHIA S	$562.96	$562.96
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-136.79	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-136.77	$136.79
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-136.77	$273.56
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-136.77	$410.33
07/01/2001	BILL	HUME, CYNTHIA S	$547.10	$547.10
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-128.66	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-128.65	$128.66
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-128.65	$257.31
08/24/2000	PAYMENT	5500	$-128.65	$385.96
07/01/2000	BILL	HUME, CYNTHIA S	$514.61	$514.61
02/29/2000	PAYMENT	SOURCE ONE	$-127.70	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-127.67	$127.70
09/27/1999	PAYMENT	SOURCE ONE	$-127.67	$255.37
08/04/1999	PAYMENT	SOURCE ONE	$-127.67	$383.04
07/01/1999	BILL	HUME, CYNTHIA S	$510.71	$510.71
02/23/1999	PAYMENT	SOURCE ONE	$-127.13	$0.00
11/24/1998	PAYMENT	5500	$-259.30	$127.13
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.08	$386.43
08/05/1998	PAYMENT	NETS	$-127.11	$381.35
07/01/1998	BILL	HUME, CYNTHIA S	$508.46	$508.46
02/04/1998	PAYMENT	NETS	$-125.16	$0.00
12/09/1997	PAYMENT	NETS	$-125.14	$125.16
09/15/1997	PAYMENT	NETS	$-125.14	$250.30
08/25/1997	PAYMENT	5400	$-125.14	$375.44
07/01/1997	BILL	HUME, CYNTHIA S	$500.58	$500.58
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-127.25	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-127.24	$127.25
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-127.24	$254.49
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-127.24	$381.73
07/01/1996	BILL	HUME, CYNTHIA S	$508.97	$508.97
08/03/1995	PAYMENT		$-517.81	$0.00
07/01/1995	BILL	BANKS, RICHARD A	$517.81	$517.81
07/27/1994	PAYMENT		$-514.78	$0.00
07/01/1994	BILL	SCOTT, JOHN P & MARLENE R	$514.78	$514.78
02/15/1994	PAYMENT		$-125.97	$0.00
11/09/1993	PAYMENT		$-125.97	$125.97
10/04/1993	PAYMENT		$-125.97	$251.94
08/10/1993	PAYMENT		$-125.97	$377.91
07/01/1993	BILL	SCOTT, JOHN P & MARLENE R	$503.88	$503.88
01/13/1993	PAYMENT		$-243.22	$0.00
10/09/1992	PAYMENT		$-121.60	$243.22
08/11/1992	PAYMENT		$-121.60	$364.82
07/01/1992	BILL	SCOTT, JOHN P & MARLENE R	$486.42	$486.42
02/11/1992	PAYMENT		$-110.90	$0.00
10/01/1991	PAYMENT		$-221.78	$110.90
08/09/1991	PAYMENT		$-110.89	$332.68
07/01/1991	BILL	SCOTT, JOHN P & MARLENE R	$443.57	$443.57
03/07/1991	PAYMENT		$-104.73	$0.00
02/01/1991	PAYMENT		$-108.91	$104.73
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.19	$213.64
10/09/1990	PAYMENT		$-104.72	$209.45
08/02/1990	PAYMENT		$-104.72	$314.17
07/01/1990	BILL	SCOTT, JOHN P & MARLENE R	$418.89	$418.89
04/05/1990	PAYMENT		$-107.92	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.96	$107.92
01/09/1990	PAYMENT		$-98.95	$98.96
10/17/1989	PAYMENT		$-102.91	$197.91
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.96	$300.82
09/06/1989	PAYMENT		$-98.95	$296.86
07/01/1989	BILL	SCOTT, JOHN	$395.81	$395.81
03/23/1989	PAYMENT		$-100.51	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$3.87	$100.51
12/22/1988	PAYMENT		$-96.61	$96.64
11/18/1988	PAYMENT		$-100.47	$193.25
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.86	$293.72
08/05/1988	PAYMENT		$-96.61	$289.86
07/01/1988	BILL	SCOTT, JOHN	$386.47	$386.47
02/09/1988	PAYMENT		$-93.14	$0.00
12/09/1987	PAYMENT		$-93.13	$93.14
10/05/1987	PAYMENT		$-93.13	$186.27
08/20/1987	PAYMENT		$-93.13	$279.40
07/01/1987	BILL	SCOTT, JOHN	$372.53	$372.53
03/05/1987	PAYMENT		$-81.19	$0.00
01/07/1987	PAYMENT		$-81.18	$81.19
10/07/1986	PAYMENT		$-81.18	$162.37
07/28/1986	PAYMENT		$-81.18	$243.55
07/01/1986	BILL	SCOTT,JOHN	$324.73	$324.73