Tax Account 1220-09-810-016

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Owners

GENTRY, VAN
1024 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-016
Account Type	Real Estate
Location	1024 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-810-016

Account Type

Real Estate

Location

1024 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,467.86
Total	$1,467.86
Paid	$1,467.86
Balance	$0.00
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

$1,467.86

Total

$1,467.86

Paid

$1,467.86

Balance

$0.00

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	$367.16	$0.00	$367.16	$367.16	$0.00
2	10/07/2024	10/17/2024	Paid	$366.90	$0.00	$366.90	$366.90	$0.00
3	01/06/2025	01/16/2025	Paid	$366.90	$0.00	$366.90	$366.90	$0.00
4	03/03/2025	03/13/2025	Paid	$366.90	$0.00	$366.90	$366.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,425.13	$0.00	$1,425.13	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,383.64	$0.00	$1,383.64	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,343.34	$0.00	$1,343.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,304.21	$0.00	$1,304.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,266.23	$0.00	$1,266.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,229.36	$0.00	$1,229.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,193.53	$0.00	$1,193.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,163.27	$0.00	$1,163.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,160.94	$0.00	$1,160.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,127.12	$11.27	$1,138.39	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100171	$-1,467.86	$0.00
07/15/2024	BILL	GENTRY, VAN	$1,467.86	$1,467.86
01/02/2024	PAYMENT	GENTRY, VAN CREDIT 314983337	$-712.46	$0.00
08/14/2023	PAYMENT	GENTRY, VAN CREDIT 309387689	$-712.67	$712.46
07/14/2023	BILL	GENTRY, VAN	$1,425.13	$1,425.13
12/01/2022	PAYMENT	GENTRY, VAN CHECK 1119	$-345.91	$0.00
11/02/2022	PAYMENT	GENTRY, VAN CHECK 1118	$-345.91	$345.91
09/01/2022	PAYMENT	GENTRY, VAN CHECK 1115	$-345.91	$691.82
08/05/2022	PAYMENT	GENTRY, VAN CHECK 1113	$-345.91	$1,037.73
07/19/2022	BILL	GENTRY, VAN	$1,383.64	$1,383.64
11/30/2021	PAYMENT	GENTRY, VAN CHECK	$-335.83	$0.00
11/01/2021	PAYMENT	GENTRY, VAN CHECK	$-335.83	$335.83
10/01/2021	PAYMENT	GENTRY, VAN CHECK	$-335.83	$671.66
07/30/2021	PAYMENT	GENTRY, VAN CHECK	$-335.85	$1,007.49
07/14/2021	BILL	GENTRY, VAN	$1,343.34	$1,343.34
11/05/2020	PAYMENT	GENTRY, VAN CHECK	$-326.05	$0.00
09/29/2020	PAYMENT	GENTRY, VAN CHECK	$-326.05	$326.05
07/29/2020	PAYMENT	GENTRY, VAN CHECK	$-652.11	$652.10
07/13/2020	BILL	GENTRY, VAN	$1,304.21	$1,304.21
12/06/2019	PAYMENT	GENTRY, VAN CHECK	$-316.55	$0.00
10/02/2019	PAYMENT	GENTRY, VAN CHECK	$-316.55	$316.55
09/04/2019	PAYMENT	GENTRY, VAN CHECK	$-316.55	$633.10
08/01/2019	PAYMENT	GENTRY, VAN CHECK	$-316.58	$949.65
07/15/2019	BILL	GENTRY, VAN	$1,266.23	$1,266.23
12/27/2018	PAYMENT	GENTRY, VAN CHECK	$-307.34	$0.00
11/28/2018	PAYMENT	GENTRY, VAN CHECK	$-307.34	$307.34
09/28/2018	PAYMENT	GENTRY, VAN CHECK	$-307.34	$614.68
08/16/2018	PAYMENT	GENTRY, VAN CHECK	$-307.34	$922.02
07/12/2018	BILL	GENTRY, VAN	$1,229.36	$1,229.36
12/31/2017	PAYMENT	VAN GENTRY CHECK	$-596.76	$0.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-298.38	$596.76
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-298.39	$895.14
07/14/2017	BILL	WAGNER, LOIS J TRUSTEE	$1,193.53	$1,193.53
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.81	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.81	$290.81
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.81	$581.62
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.84	$872.43
07/12/2016	BILL	WAGNER, LOIS J TRUSTEE	$1,163.27	$1,163.27
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.23	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.23	$290.23
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.23	$580.46
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.25	$870.69
07/14/2015	BILL	WAGNER, LOIS J TRUSTEE	$1,160.94	$1,160.94
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-281.78	$0.00
12/31/2014	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-281.78	$281.78
12/01/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK	$-293.05	$563.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.27	$856.61
08/28/2014	PAYMENT	SPRINGLEAF FINANCE AMS SVC LLC CHECK	$-281.78	$845.34
07/17/2014	BILL	WAGNER, LOIS J TRUSTEE	$1,127.12	$1,127.12
02/26/2014	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007	$-273.57	$0.00
12/31/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907821284	$-273.57	$273.57
10/01/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907818742	$-273.57	$547.14
08/16/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 90781740	$-273.58	$820.71
07/16/2013	BILL	WAGNER, LOIS J TRUSTEE	$1,094.29	$1,094.29
02/21/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007	$-328.10	$0.00
01/07/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907809998	$-328.10	$328.10
09/24/2012	PAYMENT	SPRINGLEAG FINANCE CHECK BANK: 000000000007 NUM: 907805407	$-328.10	$656.20
08/15/2012	PAYMENT	SPRINGLEAF FINANCE CHECK	$-328.13	$984.30
07/13/2012	BILL	WAGNER, LOIS J TRUSTEE	$1,312.43	$1,312.43
01/03/2012	PAYMENT	WAGNER, LOIS J TRUSTEE CHECK	$-999.98	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.16	$999.98
09/02/2011	PAYMENT	WAGNER, LOIS J TRUSTEE CHECK	$-342.10	$986.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.16	$1,328.92
07/15/2011	BILL	WAGNER, LOIS J TRUSTEE	$1,315.76	$1,315.76
01/04/2011	PAYMENT	WAGNER, LOIS J TRUSTEE CHECK	$-1,322.15	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.94	$1,322.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.78	$1,290.21
07/14/2010	BILL	WAGNER, LOIS J TRUSTEE	$1,277.43	$1,277.43
01/04/2010	PAYMENT	WAGNER, LOIS J TRUSTEE CHECK	$-1,283.64	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.01	$1,283.64
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.40	$1,252.63
07/13/2009	BILL	WAGNER, LOIS J TRUSTEE	$1,240.23	$1,240.23
04/09/2009	PAYMENT	WAGNER, LOIS J TRUSTEE CHECK	$-644.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.10	$644.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.04	$614.10
10/03/2008	PAYMENT	WAGNER, LOIS J TRUSTEE CHECK	$-614.10	$602.06
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.04	$1,216.16
07/18/2008	BILL	WAGNER, LOIS J TRUSTEE	$1,204.12	$1,204.12
12/21/2007	PAYMENT	WAGNER, LOIS J TRUST	$-1,210.00	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.23	$1,210.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.69	$1,180.77
07/01/2007	BILL	WAGNER, LOIS J TRUSTEE	$1,169.08	$1,169.08
12/11/2006	PAYMENT	WAGNER, LOIS J TRUST	$-1,174.71	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.37	$1,174.71
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.35	$1,146.34
07/01/2006	BILL	WAGNER, LOIS J TRUSTEE	$1,134.99	$1,134.99
12/09/2005	PAYMENT	WAGNER, LOIS J TRUST	$-1,140.50	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.55	$1,140.50
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.02	$1,112.95
07/01/2005	BILL	WAGNER, LOIS J TRUSTEE	$1,101.93	$1,101.93
12/10/2004	PAYMENT	WAGNER, LOIS J TRUST	$-1,150.97	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.80	$1,150.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.12	$1,123.17
07/01/2004	BILL	WAGNER, LOIS J TRUSTEE	$1,112.05	$1,112.05
03/02/2004	PAYMENT	WAGNER, LOIS J TRUST	$-244.30	$0.00
01/05/2004	PAYMENT	WAGNER, LOIS J TRUST	$-244.30	$244.30
10/02/2003	PAYMENT	PETER FOWLER	$-498.37	$488.60
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.77	$986.97
07/01/2003	BILL	WAGNER, LOIS J TRUSTEE	$977.20	$977.20
12/27/2002	PAYMENT	WAGNER, LOIS J TRUST	$-940.38	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.71	$940.38
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.09	$917.67
07/01/2002	BILL	WAGNER, LOIS J TRUSTEE	$908.58	$908.58
12/21/2001	PAYMENT	WAGNER, LOIS J TRUST	$-450.15	$0.00
10/02/2001	PAYMENT	WAGNER, LOIS J TRUST	$-459.12	$450.15
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.00	$909.27
07/01/2001	BILL	WAGNER, LOIS J TRUSTEE	$900.27	$900.27
01/02/2001	PAYMENT	WAGNER, LOIS J TRUST	$-924.00	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.32	$924.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.93	$901.68
07/01/2000	BILL	WAGNER, LOIS J TRUSTEE	$892.75	$892.75
11/08/1999	PAYMENT	WAGNER, LOIS J TRUST	$-834.22	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.15	$834.22
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.06	$814.07
07/01/1999	BILL	WAGNER, LOIS J TRUSTEE	$806.01	$806.01
11/04/1998	PAYMENT	WAGNER, LOIS J TRUST	$-851.15	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.56	$851.15
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.22	$830.59
07/01/1998	BILL	WAGNER, LOIS J TRUSTEE	$822.37	$822.37
01/06/1998	PAYMENT	WAGNER, LOIS J TRUST	$-847.87	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.48	$847.87
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.19	$827.39
07/01/1997	BILL	WAGNER, LOIS J TRUSTEE	$819.20	$819.20
04/22/1997	PAYMENT	WAGNER, LOIS J	$-458.87	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.86	$458.87
03/04/1997	PAYMENT	WAGNER, LOIS J	$-216.91	$438.01
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.86	$654.92
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.34	$634.06
08/19/1996	PAYMENT	WAGNER, LOIS J	$-208.57	$625.72
07/01/1996	BILL	WAGNER, LOIS J	$834.29	$834.29
03/01/1996	PAYMENT		$-892.34	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$37.18	$892.34
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.66	$855.16
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.26	$834.50
07/01/1995	BILL	WAGNER, LOIS J	$826.24	$826.24
04/03/1995	PAYMENT		$-211.49	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$12.94	$211.49
01/13/1995	PAYMENT		$-623.41	$198.55
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$19.85	$821.96
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.94	$802.11
07/01/1994	BILL	WAGNER, LOIS J	$794.17	$794.17
05/02/1994	PAYMENT		$-375.89	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$22.33	$375.89
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.93	$353.56
10/04/1993	PAYMENT		$-173.30	$346.63
08/19/1993	PAYMENT		$-173.30	$519.93
07/01/1993	BILL	WAGNER, LOIS J	$693.23	$693.23
05/04/1993	PAYMENT		$-749.58	$0.00
05/04/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$749.58
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$50.32	$749.58
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$29.13	$699.26
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.19	$670.13
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.47	$653.94
07/01/1992	BILL	WAGNER, LOIS J	$647.47	$647.47
05/04/1992	PAYMENT		$-693.97	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$47.31	$693.97
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$26.94	$646.66
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.97	$619.72
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.99	$604.75
08/02/1991	PAYMENT		$-714.75	$598.76
08/02/1991	INTEREST	Interest to date	$59.76	$1,313.51
07/01/1991	BILL	WAGNER, LOIS J	$598.76	$1,253.75
06/21/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$654.99
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$58.98	$654.99
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$24.83	$596.01
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.80	$571.18
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.52	$557.38
07/01/1990	BILL	WAGNER, LOIS J	$551.86	$551.86
05/07/1990	PAYMENT		$-599.25	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$41.17	$599.25
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$23.25	$558.08
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.92	$534.83
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.17	$521.91
07/01/1989	BILL	WAGNER, LOIS J	$516.74	$516.74
05/01/1989	PAYMENT		$-494.51	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$34.80	$494.51
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$19.15	$459.71
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.64	$440.56
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.26	$429.92
07/01/1988	BILL	WAGNER, LOIS J	$425.66	$425.66
05/03/1988	PAYMENT		$-228.87	$0.00
05/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$228.87
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.46	$228.87
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.18	$213.41
01/05/1988	PAYMENT		$-223.86	$209.23
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.46	$433.09
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.18	$422.63
07/01/1987	BILL	WAGNER, LOIS J	$418.45	$418.45
05/04/1987	PAYMENT		$-194.20	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.84	$194.20
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.54	$180.36
08/12/1986	PAYMENT		$-180.34	$176.82
08/12/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.54	$357.16
07/01/1986	BILL	WAGNER,LOIS J	$353.62	$353.62