Tax Account 1220-15-110-060

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Owners

ARNAUD, ROGER
320 MOTTSVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-060
Account Type	Real Estate
Location	990 DEAN DR GARDNERVILLE RANCHOS
Balance	$1,479.12
Currently Due	$493.04

Account ID

1220-15-110-060

Account Type

Real Estate

Location

990 DEAN DR
GARDNERVILLE RANCHOS

Balance

$1,479.12

Currently Due

$493.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.54
Total	$1,972.54
Paid	$493.42
Balance	$1,479.12
Due	$493.04
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,972.54

Total

$1,972.54

Paid

$493.42

Balance

$1,479.12

Due

$493.04

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	Paid	$493.42	$0.00	$493.42	$493.42	$0.00
2	10/07/2024	10/17/2024	Due	$493.04	$0.00	$493.04	$0.00	$493.04
3	01/06/2025	01/16/2025	Due	$493.04	$0.00	$493.04	$0.00	$986.08
4	03/03/2025	03/13/2025	Due	$493.04	$0.00	$493.04	$0.00	$1,479.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,826.43	$0.00	$1,826.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,691.14	$0.00	$1,691.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,565.86	$0.00	$1,565.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,514.35	$0.00	$1,514.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,461.72	$0.00	$1,461.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,394.77	$0.00	$1,394.77	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,338.54	$0.00	$1,338.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,304.62	$0.00	$1,304.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,302.02	$0.00	$1,302.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,261.65	$0.00	$1,261.65	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-493.42	$1,479.12
07/15/2024	BILL	ARNAUD, ROGER	$1,972.54	$1,972.54
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-456.55	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-456.55	$456.55
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-456.55	$913.10
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-456.78	$1,369.65
07/14/2023	BILL	ARNAUD, ROGER	$1,826.43	$1,826.43
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-422.78	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-422.78	$422.78
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-422.78	$845.56
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-422.80	$1,268.34
07/19/2022	BILL	ARNAUD, ROGER	$1,691.14	$1,691.14
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-391.46	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-391.46	$391.46
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-391.46	$782.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-391.48	$1,174.38
07/14/2021	BILL	ARNAUD, ROGER	$1,565.86	$1,565.86
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-378.58	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-378.58	$378.58
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.58	$757.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.61	$1,135.74
07/13/2020	BILL	ARNAUD, ROGER	$1,514.35	$1,514.35
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.43	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.43	$365.43
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.43	$730.86
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.43	$1,096.29
07/15/2019	BILL	ARNAUD, ROGER	$1,461.72	$1,461.72
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.69	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.69	$348.69
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.69	$697.38
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.70	$1,046.07
07/12/2018	BILL	ARNAUD, ROGER	$1,394.77	$1,394.77
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.63	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.63	$334.63
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.63	$669.26
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.65	$1,003.89
07/14/2017	BILL	ARNAUD, ROGER	$1,338.54	$1,338.54
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.15	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.15	$326.15
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.15	$652.30
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.17	$978.45
07/12/2016	BILL	ARNAUD, ROGER	$1,304.62	$1,304.62
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.50	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.50	$325.50
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.50	$651.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.52	$976.50
07/14/2015	BILL	ARNAUD, ROGER	$1,302.02	$1,302.02
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.41	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.41	$315.41
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.41	$630.82
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.42	$946.23
07/17/2014	BILL	ARNAUD, ROGER	$1,261.65	$1,261.65
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.22	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.22	$306.22
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.22	$612.44
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-306.24	$918.66
07/16/2013	BILL	DEAN, DAN A & BONNIE L	$1,224.90	$1,224.90
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-365.61	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-365.61	$365.61
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-365.61	$731.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-365.61	$1,096.83
07/13/2012	BILL	DEAN, DAN A & BONNIE L	$1,462.44	$1,462.44
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-374.30	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-374.30	$374.30
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-374.30	$748.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-374.32	$1,122.90
07/15/2011	BILL	DEAN, DAN A	$1,497.22	$1,497.22
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-363.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-363.57	$363.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-363.57	$727.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-363.60	$1,090.71
07/14/2010	BILL	DEAN, DAN A	$1,454.31	$1,454.31
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-352.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-352.98	$352.98
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-352.98	$705.96
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-353.01	$1,058.94
07/13/2009	BILL	DEAN, DAN A	$1,411.95	$1,411.95
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-342.70	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-342.70	$342.70
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-342.70	$685.40
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-342.72	$1,028.10
07/18/2008	BILL	DEAN, DAN A	$1,370.82	$1,370.82
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-332.74	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-332.73	$332.74
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-332.73	$665.47
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-332.73	$998.20
07/01/2007	BILL	DEAN, DAN A	$1,330.93	$1,330.93
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-323.05	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-323.03	$323.05
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-323.03	$646.08
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-323.03	$969.11
07/01/2006	BILL	DEAN, DAN A	$1,292.14	$1,292.14
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-313.64	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-313.62	$313.64
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-313.62	$627.26
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-313.62	$940.88
07/01/2005	BILL	DEAN, DAN A	$1,254.50	$1,254.50
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-316.49	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-316.47	$316.49
10/07/2004	PAYMENT	B OF A	$-316.47	$632.96
08/10/2004	PAYMENT	B OF A HOME FOCUS	$-316.47	$949.43
07/01/2004	BILL	DEAN, DAN A	$1,265.90	$1,265.90
03/03/2004	PAYMENT	DEAN, DAN A	$-274.64	$0.00
01/07/2004	PAYMENT	DEAN, DAN A	$-274.63	$274.64
10/07/2003	PAYMENT	DEAN, DAN A	$-274.63	$549.27
08/25/2003	PAYMENT	DEAN, DAN A	$-274.63	$823.90
07/01/2003	BILL	DEAN, DAN A	$1,098.53	$1,098.53
03/05/2003	PAYMENT	DEAN, DAN A	$-255.48	$0.00
01/07/2003	PAYMENT	DEAN, DAN A	$-255.45	$255.48
10/07/2002	PAYMENT	DEAN, DAN A	$-255.45	$510.93
08/27/2002	PAYMENT	DEAN, DAN A	$-255.45	$766.38
07/01/2002	BILL	DEAN, DAN A	$1,021.83	$1,021.83
03/06/2002	PAYMENT	DEAN, DAN A	$-253.13	$0.00
01/09/2002	PAYMENT	DEAN, DAN A	$-253.11	$253.13
10/03/2001	PAYMENT	DEAN, DAN A	$-253.11	$506.24
08/22/2001	PAYMENT	DEAN, DAN A	$-253.11	$759.35
07/01/2001	BILL	DEAN, DAN A	$1,012.46	$1,012.46
03/06/2001	PAYMENT	DEAN, DAN A	$-251.01	$0.00
01/11/2001	PAYMENT	DEAN, DAN A	$-250.99	$251.01
10/05/2000	PAYMENT	DEAN, DAN A	$-250.99	$502.00
08/31/2000	PAYMENT	DEAN, DAN A	$-250.99	$752.99
07/01/2000	BILL	DEAN, DAN A	$1,003.98	$1,003.98
05/24/2000	PAYMENT	DEAN, DAN A	$-262.75	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.80	$262.75
01/13/2000	PAYMENT	DEAN, DAN A	$-249.92	$249.95
09/28/1999	PAYMENT	DEAN, DAN A	$-249.92	$499.87
08/24/1999	PAYMENT	24992	$-249.92	$749.79
07/01/1999	BILL	DEAN, DAN A	$999.71	$999.71
03/08/1999	PAYMENT	DEAN, DAN A	$-261.22	$0.00
02/02/1999	PAYMENT	DEAN, DAN A	$-271.66	$261.22
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.45	$532.88
10/08/1998	PAYMENT	DEAN, DAN A	$-261.21	$522.43
08/28/1998	PAYMENT	DEAN, DAN A	$-261.21	$783.64
07/01/1998	BILL	DEAN, DAN A	$1,044.85	$1,044.85
03/03/1998	PAYMENT	DEAN, DAN A	$-260.11	$0.00
01/14/1998	PAYMENT	DEAN, DAN A	$-260.10	$260.11
10/14/1997	PAYMENT	DEAN, DAN A	$-260.10	$520.21
08/20/1997	PAYMENT	DEAN, DAN A	$-260.10	$780.31
07/01/1997	BILL	DEAN, DAN A	$1,040.41	$1,040.41
03/13/1997	PAYMENT	DEAN, DAN A	$-264.90	$0.00
01/16/1997	PAYMENT	DEAN, DAN A	$-264.89	$264.90
10/08/1996	PAYMENT	DEAN, DAN A	$-264.89	$529.79
08/13/1996	PAYMENT	DEAN, DAN A	$-264.89	$794.68
07/01/1996	BILL	DEAN, DAN A	$1,059.57	$1,059.57
03/05/1996	PAYMENT		$-262.85	$0.00
12/26/1995	PAYMENT		$-262.83	$262.85
10/17/1995	PAYMENT		$-273.34	$525.68
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.51	$799.02
09/05/1995	PAYMENT		$-262.83	$788.51
07/01/1995	BILL	DEAN, DAN A	$1,051.34	$1,051.34
12/27/1994	PAYMENT		$-506.15	$0.00
10/03/1994	PAYMENT		$-253.06	$506.15
08/09/1994	PAYMENT		$-253.06	$759.21
07/01/1994	BILL	DEAN, DAN A	$1,012.27	$1,012.27
01/03/1994	PAYMENT		$-520.09	$0.00
08/16/1993	PAYMENT		$-520.06	$520.09
07/01/1993	BILL	DEAN, DAN A	$1,040.15	$1,040.15
01/04/1993	PAYMENT		$-491.85	$0.00
08/17/1992	PAYMENT		$-491.84	$491.85
07/01/1992	BILL	DEAN, DAN A	$983.69	$983.69
01/06/1992	PAYMENT		$-454.39	$0.00
08/20/1991	PAYMENT		$-454.36	$454.39
07/01/1991	BILL	DEAN, DAN A	$908.75	$908.75
01/07/1991	PAYMENT		$-423.70	$0.00
08/06/1990	PAYMENT		$-423.70	$423.70
07/01/1990	BILL	DEAN, DAN A	$847.40	$847.40
01/02/1990	PAYMENT		$-396.29	$0.00
08/28/1989	PAYMENT		$-396.26	$396.29
07/01/1989	BILL	DEAN, DAN A	$792.55	$792.55
01/03/1989	PAYMENT		$-307.51	$0.00
07/29/1988	PAYMENT		$-307.48	$307.51
07/01/1988	BILL	DARROUGH, DALE A & C F	$614.99	$614.99
12/07/1987	PAYMENT		$-301.15	$0.00
08/18/1987	PAYMENT		$-301.14	$301.15
07/01/1987	BILL	DARROUGH, DALE A & C F	$602.29	$602.29
01/05/1987	PAYMENT		$-253.86	$0.00
07/15/1986	PAYMENT		$-253.84	$253.86
07/01/1986	BILL	DARROUGH,DALE A & C F	$507.70	$507.70