Tax Account 1220-09-810-073

Print Page · · Payments Cart · New Search

Owners

ARRAIZ, BASILIO
1040 WAGON WHEEL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-073
Account Type	Real Estate
Location	1040 WAGON WHEEL CT GARDNERVILLE RANCHOS
Balance	$3,843.39
Currently Due	$1,940.91

Account ID

1220-09-810-073

Account Type

Real Estate

Location

1040 WAGON WHEEL CT
GARDNERVILLE RANCHOS

Balance

$3,843.39

Currently Due

$1,940.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,805.33
Total	$3,843.39
Paid	$0.00
Balance	$3,843.39
Due	$1,940.91
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,805.33

Total

$3,843.39

Paid

$0.00

Balance

$3,843.39

Due

$1,940.91

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$951.61	$38.06	$951.61	$0.00	$989.67
2	10/07/2024	10/17/2024	Due	$951.24	$0.00	$951.24	$0.00	$1,940.91
3	01/06/2025	01/16/2025	Due	$951.24	$0.00	$951.24	$0.00	$2,892.15
4	03/03/2025	03/13/2025	Due	$951.24	$0.00	$951.24	$0.00	$3,843.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,523.45	$0.00	$3,523.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,262.46	$0.00	$3,262.46	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,020.81	$0.00	$3,020.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,921.47	$29.21	$2,950.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,819.94	$0.00	$2,819.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,690.79	$0.00	$2,690.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,582.32	$0.00	$2,582.32	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,516.87	$0.00	$2,516.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,511.85	$0.00	$2,511.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,497.47	$0.00	$2,497.47	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.06	$3,843.39
07/15/2024	BILL	ARRAIZ, BASILIO	$3,805.33	$3,805.33
02/22/2024	PAYMENT	ARRAIZ, BASILIO CHECK 4352	$-880.82	$0.00
01/04/2024	PAYMENT	ARRAIZ, BASILIO CHECK 4197	$-880.82	$880.82
10/08/2023	PAYMENT	ARRAIZ, BASILIO CHECK 4190	$-880.82	$1,761.64
08/03/2023	PAYMENT	ARRAIZ, BASILIO CHECK 4184	$-880.99	$2,642.46
07/14/2023	BILL	ARRAIZ, BASILIO	$3,523.45	$3,523.45
03/20/2023	PAYMENT	ARRAIZ, BASILIO CHECK 4172	$-815.61	$0.00
12/19/2022	PAYMENT	ARRAIZ, BASILIO CHECK 4166	$-815.61	$815.61
10/08/2022	PAYMENT	ARRAIZ, BASILIO CHECK 4160	$-815.61	$1,631.22
08/01/2022	PAYMENT	ARRAIZ, BASILIO CHECK 4153	$-815.63	$2,446.83
07/19/2022	BILL	ARRAIZ, BASILIO	$3,262.46	$3,262.46
03/09/2022	PAYMENT	ARRAIZ, BASILIO CHECK	$-755.20	$0.00
01/03/2022	PAYMENT	ARRAIZ, BASILIO CHECK	$-755.20	$755.20
09/23/2021	PAYMENT	ARRAIZ, BASILIO CHECK	$-755.20	$1,510.40
07/27/2021	PAYMENT	ARRAIZ, BASILIO CHECK	$-755.21	$2,265.60
07/14/2021	BILL	ARRAIZ, BASILIO	$3,020.81	$3,020.81
03/29/2021	PAYMENT	ARRAIZ, BASILIO CHECK	$-29.21	$0.00
03/19/2021	PAYMENT	ARRAIZ, BASILIO CHECK	$-730.36	$29.21
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.21	$759.57
01/15/2021	PAYMENT	ARRAIZ, BASILIO CHECK	$-730.36	$730.36
10/03/2020	PAYMENT	ARRAIZ, BASILIO CHECK	$-730.36	$1,460.72
08/18/2020	PAYMENT	ARRAIZ, BASILIO CHECK	$-730.39	$2,191.08
07/13/2020	BILL	ARRAIZ, BASILIO	$2,921.47	$2,921.47
03/09/2020	PAYMENT	ARRAIZ, BASILIO CHECK	$-704.98	$0.00
01/09/2020	PAYMENT	ARRAIZ, BASILIO CHECK	$-704.98	$704.98
10/04/2019	PAYMENT	ARRAIZ, BASILIO CHECK	$-704.98	$1,409.96
08/28/2019	PAYMENT	ARRAIZ, BASILIO CHECK	$-705.00	$2,114.94
07/15/2019	BILL	ARRAIZ, BASILIO	$2,819.94	$2,819.94
08/03/2018	PAYMENT	LAGUNAK INC CHECK	$-2,690.79	$0.00
08/02/2018	ADJUSTMENT	keyed in error. ck	$2,690.79	$2,690.79
08/02/2018	VOID	LAGUNAK INC CHECK	$-2,690.79	$0.00
07/12/2018	BILL	LAGUNAK INC	$2,690.79	$2,690.79
08/18/2017	PAYMENT	LAGUNAK INC CHECK	$-2,582.32	$0.00
07/14/2017	BILL	LAGUNAK INC	$2,582.32	$2,582.32
01/13/2017	PAYMENT	LAGUNAK INC CHECK	$-1,258.42	$0.00
08/01/2016	PAYMENT	LAGUNAK INC CHECK	$-1,258.45	$1,258.42
07/12/2016	BILL	LAGUNAK INC	$2,516.87	$2,516.87
01/04/2016	PAYMENT	LAGUNAK INC CHECK	$-1,255.92	$0.00
08/20/2015	PAYMENT	LAGUNAK INC CHECK	$-1,255.93	$1,255.92
07/14/2015	BILL	LAGUNAK INC	$2,511.85	$2,511.85
01/06/2015	PAYMENT	LAGUNAK INC CHECK	$-1,248.72	$0.00
08/04/2014	PAYMENT	LAGUNAK INC CHECK	$-1,248.75	$1,248.72
07/17/2014	BILL	LAGUNAK INC	$2,497.47	$2,497.47
04/04/2014	PAYMENT	LAGUNAK INC CHECK	$-590.76	$0.00
04/04/2014	AMENDMENT	waive pen med - tll	$-23.63	$590.76
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.63	$614.39
01/02/2014	PAYMENT	LAGUNAK INC CHECK	$-590.76	$590.76
08/19/2013	PAYMENT	LAGUNAK INC CHECK	$-1,181.55	$1,181.52
07/16/2013	BILL	LAGUNAK INC	$2,363.07	$2,363.07
03/07/2013	PAYMENT	LAGUNAK INC CHECK	$-697.86	$0.00
01/09/2013	PAYMENT	LAGUNAK INC CHECK	$-697.86	$697.86
10/01/2012	PAYMENT	LAGUNAK INC CHECK	$-697.86	$1,395.72
08/21/2012	PAYMENT	LAGUNAK INC CHECK	$-697.88	$2,093.58
07/13/2012	BILL	LAGUNAK INC	$2,791.46	$2,791.46
02/27/2012	PAYMENT	LAGUNAK INC CHECK	$-708.34	$0.00
01/09/2012	PAYMENT	LAGUNAK INC CHECK	$-708.34	$708.34
10/07/2011	PAYMENT	LAGUNAK INC CHECK	$-708.34	$1,416.68
08/16/2011	PAYMENT	LAGUNAK INC CHECK	$-708.34	$2,125.02
07/15/2011	BILL	LAGUNAK INC	$2,833.36	$2,833.36
03/14/2011	PAYMENT	LAGUNAK INC CHECK	$-729.26	$0.00
01/04/2011	PAYMENT	LAGUNAK INC CHECK	$-729.26	$729.26
10/04/2010	PAYMENT	LAGUNAK INC CHECK	$-729.26	$1,458.52
08/10/2010	PAYMENT	LAGUNAK INC CHECK	$-729.28	$2,187.78
07/14/2010	BILL	LAGUNAK INC	$2,917.06	$2,917.06
05/03/2010	PAYMENT	JESUS RAY CHECK	$-8,282.22	$0.00
05/03/2010	AMENDMENT	waive 3rd & 4th per terry lmt	$-365.72	$8,282.22
05/03/2010	INTEREST	Monthly Interest	$30.54	$8,647.94
04/01/2010	INTEREST	Monthly Interest	$30.54	$8,617.40
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$222.61	$8,586.86
03/01/2010	INTEREST	Monthly Interest	$30.54	$8,364.25
02/02/2010	INTEREST	Monthly Interest	$30.54	$8,333.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$143.11	$8,303.17
01/06/2010	INTEREST	Monthly Interest	$30.54	$8,160.06
12/11/2009	INTEREST	Monthly Interest	$30.54	$8,129.52
11/02/2009	INTEREST	Monthly Interest	$30.54	$8,098.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$79.50	$8,068.44
10/02/2009	INTEREST	Monthly Interest	$30.54	$7,988.94
09/01/2009	INTEREST	Monthly Interest	$30.54	$7,958.40
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.80	$7,927.86
08/05/2009	INTEREST	Monthly Interest	$30.54	$7,896.06
07/13/2009	BILL	WEST RIDGE HOMES INC	$3,180.15	$7,865.52
07/13/2009	INTEREST	Monthly Interest	$30.54	$4,685.37
06/02/2009	INTEREST	Monthly Interest	$300.46	$4,654.83
05/08/2009	INTEREST	Monthly Interest	$6.00	$4,354.37
04/02/2009	INTEREST	Monthly Interest	$6.00	$4,348.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$206.12	$4,342.37
03/02/2009	INTEREST	Monthly Interest	$6.00	$4,136.25
02/03/2009	INTEREST	Monthly Interest	$6.00	$4,130.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$132.51	$4,124.25
01/09/2009	INTEREST	Monthly Interest	$6.00	$3,991.74
12/03/2008	INTEREST	Monthly Interest	$6.00	$3,985.74
11/05/2008	INTEREST	Monthly Interest	$6.00	$3,979.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$73.62	$3,973.74
10/01/2008	INTEREST	Monthly Interest	$6.00	$3,900.12
09/15/2008	INTEREST	Monthly Interest	$6.00	$3,894.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.45	$3,888.12
07/18/2008	BILL	WEST RIDGE HOMES INC	$2,944.61	$3,858.67
07/08/2008	INTEREST	Interest to date	$73.61	$914.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.43	$840.45
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.42	$778.02
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.01	$745.60
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.20	$727.59
07/01/2007	BILL	WEST RIDGE HOMES INC	$720.39	$720.39
12/14/2006	PAYMENT	EVANS, WILLIAM J & M	$-333.53	$0.00
08/18/2006	PAYMENT	EVANS, WILLIAM J & M	$-333.52	$333.53
07/01/2006	BILL	EVANS, WILLIAM J & MELONY V	$667.05	$667.05
08/18/2005	PAYMENT	EVANS, WILLIAM J & M	$-617.64	$0.00
07/01/2005	BILL	EVANS, WILLIAM J & MELONY V	$617.64	$617.64
01/07/2005	PAYMENT	EVANS, WILLIAM J & M	$-312.39	$0.00
08/18/2004	PAYMENT	EVANS, WILLIAM J & M	$-312.36	$312.39
07/01/2004	BILL	EVANS, WILLIAM J & MELONY V	$624.75	$624.75
08/25/2003	PAYMENT	EVANS, WILLIAM J & M	$-470.52	$0.00
07/01/2003	BILL	EVANS, WILLIAM J & MELONY V	$470.52	$470.52
08/15/2002	PAYMENT	W J ENT	$-376.91	$0.00
07/01/2002	BILL	EVANS, WILLIAM J & MELONY V	$376.91	$376.91
08/17/2001	PAYMENT	W J ENT	$-376.87	$0.00
07/01/2001	BILL	EVANS, WILLIAM J & MELONY V	$376.87	$376.87
11/01/2000	PAYMENT	EVANS, WILLIAM J & M	$-284.04	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.74	$284.04
08/10/2000	PAYMENT	EVANS, WILLIAM J & M	$-93.43	$280.30
07/01/2000	BILL	EVANS, WILLIAM J & MELONY V	$373.73	$373.73
01/06/2000	PAYMENT	EVANS, WILLIAM J & M	$-186.06	$0.00
09/27/1999	PAYMENT	EVANS, WILLIAM J & M	$-93.03	$186.06
08/17/1999	PAYMENT	EVANS, WILLIAM J & M	$-93.03	$279.09
07/01/1999	BILL	EVANS, WILLIAM J & MELONY V	$372.12	$372.12
03/08/1999	PAYMENT	EVANS, WILLIAM J & M	$-93.64	$0.00
01/08/1999	PAYMENT	EVANS, WILLIAM J & M	$-93.63	$93.64
10/05/1998	PAYMENT	EVANS, WILLIAM J & M	$-93.63	$187.27
08/18/1998	PAYMENT	EVANS, WILLIAM J & M	$-93.63	$280.90
07/01/1998	BILL	EVANS, WILLIAM J & MELONY V	$374.53	$374.53
03/03/1998	PAYMENT	EVANS, WILLIAM J & M	$-94.14	$0.00
12/26/1997	PAYMENT	EVANS, WILLIAM J & M	$-94.13	$94.14
10/09/1997	PAYMENT	EVANS, WILLIAM J & M	$-94.13	$188.27
07/23/1997	PAYMENT	EVANS, WILLIAM J & M	$-94.13	$282.40
07/01/1997	BILL	EVANS, WILLIAM J & MELONY V	$376.53	$376.53
03/10/1997	PAYMENT	EVANS, WILLIAM J & M	$-95.88	$0.00
01/13/1997	PAYMENT	EVANS, WILLIAM J & M	$-95.86	$95.88
10/16/1996	PAYMENT	EVANS, WILLIAM J & M	$-95.86	$191.74
08/21/1996	PAYMENT	EVANS, WILLIAM J & M	$-95.86	$287.60
07/01/1996	BILL	EVANS, WILLIAM J & MELONY V	$383.46	$383.46
02/21/1996	PAYMENT		$-90.32	$0.00
01/09/1996	PAYMENT		$-90.29	$90.32
10/05/1995	PAYMENT		$-90.29	$180.61
08/30/1995	PAYMENT		$-90.29	$270.90
07/01/1995	BILL	EVANS, WILLIAM J & MELONY V	$361.19	$361.19
03/10/1995	PAYMENT		$-82.97	$0.00
12/30/1994	PAYMENT		$-82.95	$82.97
10/11/1994	PAYMENT		$-82.95	$165.92
08/15/1994	PAYMENT		$-82.95	$248.87
07/01/1994	BILL	EVANS, WILLIAM J & MELONY V	$331.82	$331.82
03/08/1994	PAYMENT		$-70.58	$0.00
01/13/1994	PAYMENT		$-70.55	$70.58
10/08/1993	PAYMENT		$-70.55	$141.13
08/23/1993	PAYMENT		$-70.55	$211.68
07/01/1993	BILL	EVANS, WILLIAM J & MELONY V	$282.23	$282.23
03/03/1993	PAYMENT		$-56.46	$0.00
12/17/1992	PAYMENT		$-56.44	$56.46
10/15/1992	PAYMENT		$-56.44	$112.90
08/12/1992	PAYMENT		$-56.44	$169.34
07/01/1992	BILL	EVANS, WILLIAM J & MELONY V	$225.78	$225.78
03/10/1992	PAYMENT		$-52.97	$0.00
01/02/1992	PAYMENT		$-52.94	$52.97
10/11/1991	PAYMENT		$-52.94	$105.91
08/16/1991	PAYMENT		$-52.94	$158.85
07/01/1991	BILL	EVANS, WILLIAM J & MELONY V	$211.79	$211.79
02/19/1991	PAYMENT		$-83.93	$0.00
10/26/1990	PAYMENT		$-41.14	$83.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.65	$125.07
08/01/1990	PAYMENT		$-41.14	$123.42
07/01/1990	BILL	EVANS, WILLIAM J & MELONY V	$164.56	$164.56
02/21/1990	PAYMENT		$-39.24	$0.00
01/08/1990	PAYMENT		$-39.24	$39.24
10/02/1989	PAYMENT		$-39.24	$78.48
08/11/1989	PAYMENT		$-39.24	$117.72
07/01/1989	BILL	EVANS, WILLIAM J & MELONY V	$156.96	$156.96
10/28/1988	PAYMENT		$-71.00	$0.00
10/17/1988	PAYMENT		$-35.49	$71.00
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$106.49
08/03/1988	PAYMENT		$-35.49	$106.49
07/01/1988	BILL	KARG, URSA V	$141.98	$141.98
03/07/1988	PAYMENT		$-37.57	$0.00
01/15/1988	PAYMENT		$-37.54	$37.57
10/06/1987	PAYMENT		$-37.54	$75.11
08/07/1987	PAYMENT		$-37.54	$112.65
07/01/1987	BILL	KARG, URSA V	$150.19	$150.19
03/06/1987	PAYMENT		$-33.27	$0.00
01/08/1987	PAYMENT		$-33.24	$33.27
10/20/1986	PAYMENT		$-34.57	$66.51
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.33	$101.08
08/01/1986	PAYMENT		$-33.24	$99.75
07/01/1986	BILL	KARG,URSA V	$132.99	$132.99