Tax Account 1220-15-511-018

Print Page · · Payments Cart · New Search

Owners

ARRIAZ TRUST 2024
938 FAIRWAY DR
GARDNERVILLE, NV 89460

ARRAIZ, MICHAEL E TTEE

Account Summary

Account ID	1220-15-511-018
Account Type	Real Estate
Location	938 FAIRWAY DR GARDNERVILLE RANCHOS
Balance	$767.40
Currently Due	$0.00

Account ID

1220-15-511-018

Account Type

Real Estate

Location

938 FAIRWAY DR
GARDNERVILLE RANCHOS

Balance

$767.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,069.82
Total	$3,069.82
Paid	$2,302.42
Balance	$767.40
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

$3,069.82

Total

$3,069.82

Paid

$2,302.42

Balance

$767.40

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	$767.62	$0.00	$767.62	$767.62	$0.00
2	10/07/2024	10/17/2024	Paid	$767.40	$0.00	$767.40	$767.40	$0.00
3	01/06/2025	01/16/2025	Paid	$767.40	$0.00	$767.40	$767.40	$0.00
4	03/03/2025	03/13/2025	Due	$767.40	$0.00	$767.40	$0.00	$767.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,980.42	$0.00	$2,980.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,893.63	$0.00	$2,893.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,809.34	$0.00	$2,809.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,727.50	$0.00	$2,727.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,648.07	$0.00	$2,648.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,570.93	$0.00	$2,570.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,496.06	$0.00	$2,496.06	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,432.82	$0.00	$2,432.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,427.95	$0.00	$2,427.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,095.13	$0.00	$1,095.13	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-767.40	$767.40
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-767.40	$1,534.80
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-767.62	$2,302.20
07/15/2024	BILL	ARRAIZ, MICHAEL	$3,069.82	$3,069.82
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-744.99	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-744.99	$744.99
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-744.99	$1,489.98
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-745.45	$2,234.97
07/14/2023	BILL	ARRAIZ, MICHAEL	$2,980.42	$2,980.42
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-723.40	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-723.40	$723.40
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-723.40	$1,446.80
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-723.43	$2,170.20
07/19/2022	BILL	ARRAIZ, MICHAEL	$2,893.63	$2,893.63
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-702.33	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-702.33	$702.33
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-702.33	$1,404.66
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-702.35	$2,106.99
07/14/2021	BILL	ARRAIZ, MICHAEL	$2,809.34	$2,809.34
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-681.87	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-681.87	$681.87
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-681.87	$1,363.74
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-681.89	$2,045.61
07/13/2020	BILL	ARRAIZ, MICHAEL	$2,727.50	$2,727.50
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-662.01	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-662.01	$662.01
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-662.01	$1,324.02
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-662.04	$1,986.03
07/15/2019	BILL	ARRAIZ, MICHAEL	$2,648.07	$2,648.07
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-642.73	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-642.73	$642.73
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-642.73	$1,285.46
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-642.74	$1,928.19
07/12/2018	BILL	ARRAIZ, MICHAEL	$2,570.93	$2,570.93
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-624.01	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-624.01	$624.01
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-624.01	$1,248.02
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-624.03	$1,872.03
07/14/2017	BILL	ARRAIZ, MICHAEL	$2,496.06	$2,496.06
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-608.20	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-608.20	$608.20
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-608.20	$1,216.40
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-608.22	$1,824.60
07/12/2016	BILL	ARRAIZ, MICHAEL	$2,432.82	$2,432.82
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-606.98	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-606.98	$606.98
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-606.98	$1,213.96
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-607.01	$1,820.94
07/14/2015	BILL	ARRAIZ, MICHAEL	$2,427.95	$2,427.95
03/03/2015	PAYMENT	CHASE CHECK	$-273.78	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-273.78	$273.78
10/03/2014	PAYMENT	CHASE CHECK	$-273.78	$547.56
08/18/2014	PAYMENT	CHASE CHECK	$-273.79	$821.34
07/17/2014	BILL	ARRAIZ, MICHAEL	$1,095.13	$1,095.13
03/04/2014	PAYMENT	CHASE CHECK	$-265.80	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-265.80	$265.80
10/03/2013	PAYMENT	CHASE CHECK	$-265.80	$531.60
08/16/2013	PAYMENT	CHASE CHECK	$-265.83	$797.40
07/16/2013	BILL	ARRAIZ, MICHAEL	$1,063.23	$1,063.23
03/04/2013	PAYMENT	CHASE CHECK	$-319.01	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-319.01	$319.01
10/03/2012	PAYMENT	CHASE CHECK	$-319.01	$638.02
08/17/2012	PAYMENT	CHASE CHECK	$-319.03	$957.03
07/13/2012	BILL	ARRAIZ, MICHAEL	$1,276.06	$1,276.06
03/02/2012	PAYMENT	CHASE CHECK	$-309.71	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-309.71	$309.71
10/03/2011	PAYMENT	CHASE CHECK	$-309.71	$619.42
08/13/2011	PAYMENT	CHASE CHECK	$-309.71	$929.13
07/15/2011	BILL	ARRAIZ, MICHAEL	$1,238.84	$1,238.84
03/08/2011	PAYMENT	CHASE CHECK	$-300.70	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-300.70	$300.70
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-300.70	$601.40
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-300.70	$902.10
07/14/2010	BILL	ARRAIZ, MICHAEL	$1,202.80	$1,202.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-291.94	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-291.94	$291.94
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-291.94	$583.88
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-291.95	$875.82
07/13/2009	BILL	ARRAIZ, MICHAEL	$1,167.77	$1,167.77
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-283.43	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-283.43	$283.43
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-283.43	$566.86
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-283.46	$850.29
07/18/2008	BILL	ARRAIZ, MICHAEL	$1,133.75	$1,133.75
02/23/2008	PAYMENT	Washington Mutual	$-275.17	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-275.16	$275.17
09/25/2007	PAYMENT	Washington Mutual	$-275.16	$550.33
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-275.16	$825.49
07/01/2007	BILL	ARRAIZ, MICHAEL	$1,100.65	$1,100.65
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-267.17	$0.00
12/07/2006	PAYMENT	WASHINGTON MUTUAL	$-545.03	$267.17
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.69	$812.20
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-267.17	$801.51
07/01/2006	BILL	ARRAIZ, MICHAEL	$1,068.68	$1,068.68
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-259.41	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-259.38	$259.41
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-259.38	$518.79
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-259.38	$778.17
07/01/2005	BILL	ARRAIZ, MICHAEL	$1,037.55	$1,037.55
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-261.83	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-261.81	$261.83
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-261.81	$523.64
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-261.81	$785.45
07/01/2004	BILL	ARRAIZ, MICHAEL	$1,047.26	$1,047.26
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-218.66	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-218.66	$218.66
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-218.66	$437.32
08/27/2003	PAYMENT	22	$-218.66	$655.98
07/01/2003	BILL	RANSOM, CLIFFORD & MARGIE TRUS	$874.64	$874.64
02/03/2003	PAYMENT	RANSOM, CLIFFORD & M	$-200.49	$0.00
12/04/2002	PAYMENT	RANSOM, CLIFFORD & M	$-200.49	$200.49
10/03/2002	PAYMENT	RANSOM, CLIFFORD & M	$-200.49	$400.98
08/12/2002	PAYMENT	RANSOM, CLIFFORD & M	$-200.49	$601.47
07/01/2002	BILL	RANSOM, CLIFFORD & MARGIE TRUS	$801.96	$801.96
02/05/2002	PAYMENT	RANSOM, CLIFFORD & M	$-208.40	$0.00
12/10/2001	PAYMENT	RANSOM, CLIFFORD & M	$-208.38	$208.40
09/25/2001	PAYMENT	RANSOM, CLIFFORD & M	$-208.38	$416.78
08/07/2001	PAYMENT	RANSOM, CLIFFORD & M	$-208.38	$625.16
07/01/2001	BILL	RANSOM, CLIFFORD & MARGIE TRUS	$833.54	$833.54
02/05/2001	PAYMENT	RANSOM, CLIFFORD & M	$-206.66	$0.00
01/04/2001	PAYMENT	RANSOM, CLIFFORD & M	$-206.64	$206.66
10/03/2000	PAYMENT	RANSOM, CLIFFORD & M	$-206.64	$413.30
08/03/2000	PAYMENT	RANSOM, CLIFFORD & M	$-206.64	$619.94
07/01/2000	BILL	RANSOM, CLIFFORD & MARGIE TRUS	$826.58	$826.58
02/29/2000	PAYMENT	RANSOM, CLIFFORD & M	$-205.78	$0.00
01/03/2000	PAYMENT	RANSOM, CLIFFORD & M	$-205.76	$205.78
10/04/1999	PAYMENT	RANSOM, CLIFFORD & M	$-205.76	$411.54
07/29/1999	PAYMENT	RANSOM, CLIFFORD & M	$-205.76	$617.30
07/01/1999	BILL	RANSOM, CLIFFORD & MARGIE TRUS	$823.06	$823.06
02/24/1999	PAYMENT	RANSOM, CLIFFORD & M	$-223.00	$0.00
01/05/1999	PAYMENT	RANSOM, CLIFFORD & M	$-223.00	$223.00
09/23/1998	PAYMENT	RANSOM, CLIFFORD & M	$-223.00	$446.00
08/03/1998	PAYMENT	RANSOM, CLIFFORD & M	$-223.00	$669.00
07/01/1998	BILL	RANSOM, CLIFFORD & MARGIE TRUS	$892.00	$892.00
03/03/1998	PAYMENT	RANSOM, CLIFFORD & M	$-222.23	$0.00
01/05/1998	PAYMENT	RANSOM, CLIFFORD & M	$-222.23	$222.23
10/06/1997	PAYMENT	RANSOM, CLIFFORD & M	$-222.23	$444.46
08/04/1997	PAYMENT	RANSOM, CLIFFORD & M	$-222.23	$666.69
07/01/1997	BILL	RANSOM, CLIFFORD & MARGIE TRUS	$888.92	$888.92
03/04/1997	PAYMENT	RANSOM, CLIFFORD & M	$-257.90	$0.00
01/07/1997	PAYMENT	RANSOM, CLIFFORD & M	$-257.90	$257.90
09/27/1996	PAYMENT	RANSOM, CLIFFORD & M	$-257.90	$515.80
08/05/1996	PAYMENT	RANSOM, CLIFFORD & M	$-257.90	$773.70
07/01/1996	BILL	RANSOM, CLIFFORD & MARGIE TRUS	$1,031.60	$1,031.60
02/21/1996	PAYMENT		$-253.30	$0.00
01/03/1996	PAYMENT		$-253.30	$253.30
10/02/1995	PAYMENT		$-253.30	$506.60
08/04/1995	PAYMENT		$-253.30	$759.90
07/01/1995	BILL	RANSOM, CLIFFORD & MARGIE TRUS	$1,013.20	$1,013.20
02/23/1995	PAYMENT		$-252.68	$0.00
01/04/1995	PAYMENT		$-252.66	$252.68
09/29/1994	PAYMENT		$-252.66	$505.34
08/05/1994	PAYMENT		$-252.66	$758.00
07/01/1994	BILL	RANSOM, CLIFFORD & MARGIE TRUS	$1,010.66	$1,010.66
02/03/1994	PAYMENT		$-215.11	$0.00
12/20/1993	PAYMENT		$-215.09	$215.11
09/29/1993	PAYMENT		$-215.09	$430.20
08/09/1993	PAYMENT		$-215.09	$645.29
07/01/1993	BILL	RANSOM, CLIFFORD C & MARGIE ET	$860.38	$860.38
01/28/1993	PAYMENT		$-215.11	$0.00
12/08/1992	PAYMENT		$-215.10	$215.11
10/05/1992	PAYMENT		$-215.10	$430.21
08/04/1992	PAYMENT		$-215.10	$645.31
07/01/1992	BILL	RANSOM, CLIFFORD C & MARGIE ET	$860.41	$860.41
03/02/1992	PAYMENT		$-199.48	$0.00
01/07/1992	PAYMENT		$-199.45	$199.48
10/03/1991	PAYMENT		$-199.45	$398.93
08/05/1991	PAYMENT		$-199.45	$598.38
07/01/1991	BILL	RANSOM, CLIFFORD C & MARGIE ET	$797.83	$797.83
02/04/1991	PAYMENT		$-180.00	$0.00
01/03/1991	PAYMENT		$-179.98	$180.00
09/26/1990	PAYMENT		$-179.98	$359.98
07/23/1990	PAYMENT		$-179.98	$539.96
07/01/1990	BILL	RANSOM, CLIFFORD R	$719.94	$719.94
08/08/1989	PAYMENT		$-676.28	$0.00
07/01/1989	BILL	DESTREE, CHARLES V	$676.28	$676.28
01/02/1989	PAYMENT		$-316.89	$0.00
08/01/1988	PAYMENT		$-316.86	$316.89
07/01/1988	BILL	DESTREE, CHARLES V	$633.75	$633.75
01/04/1988	PAYMENT		$-301.05	$0.00
08/21/1987	PAYMENT		$-301.04	$301.05
07/01/1987	BILL	DESTREE, CHARLES V & VIRGINIA	$602.09	$602.09
01/05/1987	PAYMENT		$-250.98	$0.00
07/18/1986	PAYMENT		$-250.96	$250.98
07/01/1986	BILL	DESTREE,CHARLES V & VIRGINIA J	$501.94	$501.94