Tax Account 1220-09-810-065

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Owners

SIPLE, RONALD A & SUSAN A
1027 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-065
Account Type	Real Estate
Location	1027 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-810-065

Account Type

Real Estate

Location

1027 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,324.71
Total	$3,324.71
Paid	$3,324.71
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

$3,324.71

Total

$3,324.71

Paid

$3,324.71

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	$831.32	$0.00	$831.32	$831.32	$0.00
2	10/07/2024	10/17/2024	Paid	$831.13	$0.00	$831.13	$831.13	$0.00
3	01/06/2025	01/16/2025	Paid	$831.13	$0.00	$831.13	$831.13	$0.00
4	03/03/2025	03/13/2025	Paid	$831.13	$0.00	$831.13	$831.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,227.88	$0.00	$3,227.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,133.86	$0.00	$3,133.86	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,042.59	$0.00	$3,042.59	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,953.97	$0.00	$2,953.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,867.94	$0.00	$2,867.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,784.43	$0.00	$2,784.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,703.34	$0.00	$2,703.34	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,634.82	$0.00	$2,634.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,629.56	$0.00	$2,629.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,617.35	$0.00	$2,617.35	$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 - 300033	$-3,324.71	$0.00
07/15/2024	BILL	SIPLE, RONALD A & SUSAN A	$3,324.71	$3,324.71
08/09/2023	PAYMENT	SIPLE, RONALD A CHECK 500038	$-3,227.88	$0.00
07/14/2023	BILL	SIPLE, RONALD A & SUSAN A	$3,227.88	$3,227.88
08/01/2022	PAYMENT	SIPLE, RONALD CHECK 0000500030	$-3,133.86	$0.00
07/19/2022	BILL	SIPLE, RONALD A & SUSAN A	$3,133.86	$3,133.86
08/18/2021	PAYMENT	SIPLE, RONALD A CHECK	$-3,042.59	$0.00
07/14/2021	BILL	SIPLE, RONALD A & SUSAN A	$3,042.59	$3,042.59
07/27/2020	PAYMENT	SIPLE, RONALD A CHECK	$-2,953.97	$0.00
07/13/2020	BILL	SIPLE, RONALD A & SUSAN A	$2,953.97	$2,953.97
07/30/2019	PAYMENT	SIPLE, SUE CHECK	$-2,867.94	$0.00
07/15/2019	BILL	SIPLE, RONALD A & SUSAN A	$2,867.94	$2,867.94
07/30/2018	PAYMENT	SIPLE, SUE CHECK	$-2,784.43	$0.00
07/12/2018	BILL	SIPLE, RONALD A & SUSAN A	$2,784.43	$2,784.43
08/01/2017	PAYMENT	SIPLE, RONALD A & SUSAN A CHECK	$-2,703.34	$0.00
07/14/2017	BILL	SIPLE, RONALD A & SUSAN A	$2,703.34	$2,703.34
07/28/2016	PAYMENT	SIPLE, RONALD A & SUSAN A CHECK	$-2,634.82	$0.00
07/12/2016	BILL	SIPLE, RONALD A & SUSAN A	$2,634.82	$2,634.82
07/30/2015	PAYMENT	SIPLE, RONALD A & SUSAN A CHECK	$-2,629.56	$0.00
07/14/2015	BILL	SIPLE, RONALD A & SUSAN A	$2,629.56	$2,629.56
07/25/2014	PAYMENT	SIPLE, RONALD A & SUSAN A CHECK	$-2,617.35	$0.00
07/17/2014	BILL	SIPLE, RONALD A & SUSAN A	$2,617.35	$2,617.35
08/12/2013	PAYMENT	SIPLE, RONALD A & SUSAN A CHECK	$-2,478.62	$0.00
07/16/2013	BILL	SIPLE, RONALD A & SUSAN A	$2,478.62	$2,478.62
07/31/2012	PAYMENT	SIPLE, RONALD A & SUSAN A CHECK	$-2,707.64	$0.00
07/13/2012	BILL	SIPLE, RONALD A & SUSAN A	$2,707.64	$2,707.64
07/27/2011	PAYMENT	SIPLE, RONALD A & SUSAN A CHECK	$-2,628.74	$0.00
07/15/2011	BILL	SIPLE, RONALD A & SUSAN A	$2,628.74	$2,628.74
07/26/2010	PAYMENT	SIPLE, RONALD A & SUSAN A CHECK	$-2,552.09	$0.00
07/14/2010	BILL	SIPLE, RONALD A & SUSAN A	$2,552.09	$2,552.09
07/23/2009	PAYMENT	SIPLE, RONALD A & SUSAN A CHECK	$-2,477.91	$0.00
07/13/2009	BILL	SIPLE, RONALD A & SUSAN A	$2,477.91	$2,477.91
07/31/2008	PAYMENT	SIPLE, RONALD A & SUSAN A CHECK	$-2,405.73	$0.00
07/18/2008	BILL	SIPLE, RONALD A & SUSAN A	$2,405.73	$2,405.73
07/26/2007	PAYMENT	SIPLE, RONALD A & SU	$-2,335.68	$0.00
07/01/2007	BILL	SIPLE, RONALD A & SUSAN A	$2,335.68	$2,335.68
08/18/2006	PAYMENT	SIPLE, RONALD A & SU	$-2,267.64	$0.00
07/01/2006	BILL	SIPLE, RONALD A & SUSAN A	$2,267.64	$2,267.64
08/04/2005	PAYMENT	SIPLE, RONALD A & SU	$-2,201.59	$0.00
07/01/2005	BILL	SIPLE, RONALD A & SUSAN A	$2,201.59	$2,201.59
08/06/2004	PAYMENT	SIPLE, RONALD A & SU	$-2,219.41	$0.00
07/01/2004	BILL	SIPLE, RONALD A & SUSAN A	$2,219.41	$2,219.41
08/13/2003	PAYMENT	SIPLE, RONALD A & SU	$-1,967.32	$0.00
07/01/2003	BILL	SIPLE, RONALD A & SUSAN A	$1,967.32	$1,967.32
07/24/2002	PAYMENT	SIPLE, RONALD A & SU	$-1,913.96	$0.00
07/01/2002	BILL	SIPLE, RONALD A & SUSAN A	$1,913.96	$1,913.96
08/08/2001	PAYMENT	SIPLE, RONALD A & SU	$-1,891.69	$0.00
07/01/2001	BILL	SIPLE, RONALD A & SUSAN A	$1,891.69	$1,891.69
07/26/2000	PAYMENT	SIPLE, RONALD A & SU	$-1,875.91	$0.00
07/01/2000	BILL	SIPLE, RONALD A & SUSAN A	$1,875.91	$1,875.91
07/21/1999	PAYMENT	SIPLE, RONALD A & SU	$-1,867.94	$0.00
07/01/1999	BILL	SIPLE, RONALD A & SUSAN A	$1,867.94	$1,867.94
07/28/1998	PAYMENT	SIPLE, RONALD A & SU	$-1,880.28	$0.00
07/01/1998	BILL	SIPLE, RONALD A & SUSAN A	$1,880.28	$1,880.28
08/14/1997	PAYMENT	SIPLE, RONALD A & SU	$-1,867.86	$0.00
07/01/1997	BILL	SIPLE, RONALD A & SUSAN A	$1,867.86	$1,867.86
10/10/1996	PAYMENT	SIPLE, RONALD A & SU	$-1,426.68	$0.00
08/16/1996	PAYMENT	SIPLE, RONALD A & SU	$-475.56	$1,426.68
07/01/1996	BILL	SIPLE, RONALD A & SUSAN A	$1,902.24	$1,902.24
12/06/1995	PAYMENT		$-955.80	$0.00
08/15/1995	PAYMENT		$-955.78	$955.80
07/01/1995	BILL	SIPLE, RONALD A & SUSAN A	$1,911.58	$1,911.58
12/09/1994	PAYMENT		$-165.92	$0.00
09/06/1994	PAYMENT		$-82.95	$165.92
08/08/1994	PAYMENT		$-82.95	$248.87
07/01/1994	BILL	SIPLE, RONALD A & SUSAN A	$331.82	$331.82
08/09/1993	PAYMENT		$-282.23	$0.00
07/01/1993	BILL	SIPLE, RONALD A & SUSAN A	$282.23	$282.23
08/10/1992	PAYMENT		$-225.78	$0.00
07/01/1992	BILL	SIPLE, RONALD A & SUSAN A	$225.78	$225.78
12/10/1991	PAYMENT		$-105.91	$0.00
08/23/1991	PAYMENT		$-105.88	$105.91
07/01/1991	BILL	SIPLE, RONALD A & SUSAN A	$211.79	$211.79
07/20/1990	PAYMENT		$-164.56	$0.00
07/01/1990	BILL	SIPLE, RONALD A & SUSAN A	$164.56	$164.56
02/27/1990	PAYMENT		$-39.24	$0.00
12/04/1989	PAYMENT		$-39.24	$39.24
10/13/1989	PAYMENT		$-39.24	$78.48
09/11/1989	PAYMENT		$-39.24	$117.72
07/01/1989	BILL	MAGGI, ALESSIO & GENI	$156.96	$156.96
08/11/1988	PAYMENT		$-141.98	$0.00
07/01/1988	BILL	MAGGI, ALESSIO & GENI	$141.98	$141.98
08/26/1987	PAYMENT		$-150.19	$0.00
07/01/1987	BILL	MAGGI, ALESSIO & GENI	$150.19	$150.19
09/08/1986	PAYMENT		$-134.32	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.33	$134.32
07/01/1986	BILL	MAGGI,ALESSIO & GENI	$132.99	$132.99