Tax Account 1220-09-410-002

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Owners

ARNESON FAMILY TRUST
1011 SUNDOWN CT
GARDNERVILLE, NV 89460

ARNESON, JOHN F & JULIE M TTEE

ARNESON, JOHN F TTEE

ARNESON, JULIE M TTEE

Account Summary

Account ID	1220-09-410-002
Account Type	Real Estate
Location	1011 SUNDOWN CT GARDNERVILLE RANCHOS
Balance	$859.60
Currently Due	$0.00

Account ID

1220-09-410-002

Account Type

Real Estate

Location

1011 SUNDOWN CT
GARDNERVILLE RANCHOS

Balance

$859.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,438.70
Total	$3,438.70
Paid	$2,579.10
Balance	$859.60
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,438.70

Total

$3,438.70

Paid

$2,579.10

Balance

$859.60

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$859.90	$0.00	$859.90	$859.90	$0.00
2	10/07/2024	10/17/2024	Paid	$859.60	$0.00	$859.60	$859.60	$0.00
3	01/06/2025	01/16/2025	Paid	$859.60	$0.00	$859.60	$859.60	$0.00
4	03/03/2025	03/13/2025	Due	$859.60	$0.00	$859.60	$0.00	$859.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,338.55	$0.00	$3,338.55	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,241.30	$0.00	$3,241.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,146.90	$0.00	$3,146.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,055.24	$0.00	$3,055.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,966.26	$0.00	$2,966.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,879.85	$0.00	$2,879.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,795.96	$0.00	$2,795.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,725.12	$0.00	$2,725.12	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,719.66	$0.00	$2,719.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,640.44	$0.00	$2,640.44	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-859.60	$859.60
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-859.60	$1,719.20
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-859.90	$2,578.80
07/15/2024	BILL	ARNESON FAMILY TRUST	$3,438.70	$3,438.70
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-834.57	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-834.57	$834.57
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-834.57	$1,669.14
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-834.84	$2,503.71
07/14/2023	BILL	ARNESON FAMILY TRUST	$3,338.55	$3,338.55
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-810.32	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-810.32	$810.32
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-810.32	$1,620.64
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-810.34	$2,430.96
07/19/2022	BILL	ARNESON, JOHN F & JULIE M TTEE	$3,241.30	$3,241.30
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-786.72	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-786.72	$786.72
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-786.72	$1,573.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-786.74	$2,360.16
07/14/2021	BILL	ARNESON, JOHN F & JULIE M TTEE	$3,146.90	$3,146.90
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-763.81	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-763.81	$763.81
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-763.81	$1,527.62
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-763.81	$2,291.43
07/13/2020	BILL	ARNESON, JOHN F & JULIE M TTEE	$3,055.24	$3,055.24
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-741.56	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-741.56	$741.56
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-741.56	$1,483.12
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-741.58	$2,224.68
07/15/2019	BILL	ARNESON, JOHN F & JULIE M TTEE	$2,966.26	$2,966.26
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-719.96	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-719.96	$719.96
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-719.96	$1,439.92
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-719.97	$2,159.88
07/12/2018	BILL	ARNESON, JOHN F & JULIE M TTEE	$2,879.85	$2,879.85
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-698.99	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-698.99	$698.99
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-698.99	$1,397.98
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-698.99	$2,096.97
07/14/2017	BILL	ARNESON, JOHN F & JULIE M TTEE	$2,795.96	$2,795.96
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-681.28	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-681.28	$681.28
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-681.28	$1,362.56
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-681.28	$2,043.84
07/12/2016	BILL	ARNESON, JOHN F & JULIE M TTEE	$2,725.12	$2,725.12
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-679.91	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-679.91	$679.91
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-679.91	$1,359.82
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-679.93	$2,039.73
07/14/2015	BILL	ARNESON, JOHN F & JULIE M TTEE	$2,719.66	$2,719.66
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.11	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.11	$660.11
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.11	$1,320.22
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.11	$1,980.33
07/17/2014	BILL	ARNESON, JOHN F & JULIE M TTEE	$2,640.44	$2,640.44
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.88	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.88	$640.88
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.88	$1,281.76
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.89	$1,922.64
07/16/2013	BILL	ARNESON, JOHN & JULIE	$2,563.53	$2,563.53
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-703.91	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-703.91	$703.91
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-703.91	$1,407.82
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-703.94	$2,111.73
07/13/2012	BILL	ARNESON, JOHN & JULIE	$2,815.67	$2,815.67
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-683.42	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-683.42	$683.42
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-683.42	$1,366.84
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-683.43	$2,050.26
07/15/2011	BILL	ARNESON, JOHN & JULIE	$2,733.69	$2,733.69
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-663.50	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-663.50	$663.50
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-663.50	$1,327.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-663.51	$1,990.50
07/14/2010	BILL	ARNESON, JOHN & JULIE	$2,654.01	$2,654.01
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.19	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.19	$644.19
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.19	$1,288.38
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.21	$1,932.57
07/13/2009	BILL	ARNESON, JOHN & JULIE	$2,576.78	$2,576.78
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-625.43	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-625.43	$625.43
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-625.43	$1,250.86
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-625.45	$1,876.29
07/18/2008	BILL	ARNESON, JOHN & JULIE	$2,501.74	$2,501.74
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-607.23	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-607.21	$607.23
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-607.21	$1,214.44
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-607.21	$1,821.65
07/01/2007	BILL	ARNESON, JOHN & JULIE	$2,428.86	$2,428.86
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-589.53	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-589.53	$589.53
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-589.53	$1,179.06
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-589.53	$1,768.59
07/01/2006	BILL	ARNESON, JOHN & JULIE	$2,358.12	$2,358.12
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-572.36	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-572.36	$572.36
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-572.36	$1,144.72
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-572.36	$1,717.08
07/01/2005	BILL	ARNESON, JOHN & JULIE	$2,289.44	$2,289.44
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-577.03	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-577.03	$577.03
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-577.03	$1,154.06
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-577.03	$1,731.09
07/01/2004	BILL	ARNESON, JOHN & JULIE	$2,308.12	$2,308.12
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-537.58	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-537.56	$537.58
09/15/2003	PAYMENT	22	$-537.56	$1,075.14
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-537.56	$1,612.70
07/01/2003	BILL	ARNESON, JOHN & JULIE	$2,150.26	$2,150.26
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-541.41	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-541.41	$541.41
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-541.41	$1,082.82
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-541.41	$1,624.23
07/01/2002	BILL	ARNESON, JOHN & JULIE	$2,165.64	$2,165.64
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-496.08	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-496.08	$496.08
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-496.08	$992.16
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-496.08	$1,488.24
07/01/2001	BILL	ARNESON, JOHN & JULIE	$1,984.32	$1,984.32
02/27/2001	PAYMENT	BANK OF AMERICA	$-491.96	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-491.93	$491.96
09/29/2000	PAYMENT	BANK OF AMERICA	$-491.93	$983.89
08/18/2000	PAYMENT	BANK OF AMERICA	$-491.93	$1,475.82
07/01/2000	BILL	ARNESON, JOHN & JULIE	$1,967.75	$1,967.75
03/01/2000	PAYMENT	BANK OF AMERICA	$-489.85	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-489.85	$489.85
09/29/1999	PAYMENT	BANK OF AMERICA	$-489.85	$979.70
08/26/1999	PAYMENT	B OF A	$-489.85	$1,469.55
07/01/1999	BILL	ARNESON, JOHN & JULIE	$1,959.40	$1,959.40
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-506.54	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-506.52	$506.54
10/12/1998	PAYMENT	ARNESON, JOHN & JULI	$-506.52	$1,013.06
08/27/1998	PAYMENT	ARNESON, JOHN & JULI	$-506.52	$1,519.58
07/01/1998	BILL	ARNESON, JOHN & JULIE	$2,026.10	$2,026.10
01/12/1998	PAYMENT	ARNESON, JOHN & JULI	$-503.19	$0.00
01/08/1998	PAYMENT	ARNESON, JOHN & JULI	$-503.18	$503.19
10/17/1997	PAYMENT	ARNESON, JOHN & JULI	$-503.18	$1,006.37
08/26/1997	PAYMENT	ARNESON, JOHN & JULI	$-503.18	$1,509.55
07/01/1997	BILL	ARNESON, JOHN & JULIE	$2,012.73	$2,012.73
03/11/1997	PAYMENT	ARNESON, JOHN & JULI	$-312.07	$0.00
01/16/1997	PAYMENT	ARNESON, JOHN & JULI	$-312.04	$312.07
09/19/1996	PAYMENT	WESTERN TITLE	$-312.04	$624.11
08/26/1996	PAYMENT	ARNESON, JOHN & JULI	$-312.04	$936.15
07/01/1996	BILL	ARNESON, JOHN & JULIE	$1,248.19	$1,248.19
03/07/1996	PAYMENT		$-147.55	$0.00
01/03/1996	PAYMENT		$-300.94	$147.55
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.90	$448.49
08/28/1995	PAYMENT		$-147.52	$442.59
07/01/1995	BILL	ARNESON, JOHN & JULIE	$590.11	$590.11
03/15/1995	PAYMENT		$-149.08	$0.00
01/18/1995	PAYMENT		$-155.03	$149.08
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.96	$304.11
10/18/1994	PAYMENT		$-155.03	$298.15
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.96	$453.18
08/11/1994	PAYMENT		$-149.07	$447.22
07/01/1994	BILL	ZELENSKI, NICK E & CHRISTINA G	$596.29	$596.29