Tax Account 1220-16-710-004

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Owners

ARVIZU, JULIAN C & APRIL M
885 TILLMAN LN
GARDNERVILLE, NV 89460

ARVIZU, JULIAN C

ARVIZU, APRIL MICHELLE

Account Summary

Account ID	1220-16-710-004
Account Type	Real Estate
Location	885 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-710-004

Account Type

Real Estate

Location

885 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,615.03
Total	$2,615.03
Paid	$2,615.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,615.03

Total

$2,615.03

Paid

$2,615.03

Balance

$0.00

Due

$0.00

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	$653.99	$0.00	$653.99	$653.99	$0.00
2	10/07/2024	10/17/2024	Paid	$653.68	$0.00	$653.68	$653.68	$0.00
3	01/06/2025	01/16/2025	Paid	$653.68	$0.00	$653.68	$653.68	$0.00
4	03/03/2025	03/13/2025	Paid	$653.68	$0.00	$653.68	$653.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,421.34	$0.00	$2,421.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,241.98	$0.00	$2,241.98	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,559.94	$0.00	$2,559.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,485.38	$0.00	$2,485.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$965.34	$0.00	$965.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$937.23	$0.00	$937.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$909.94	$0.00	$909.94	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$886.87	$0.00	$886.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$885.09	$0.00	$885.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$857.66	$0.00	$857.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ARVIZU, JULIAN C & APRIL M CHECK 3671	$-1,307.36	$0.00
08/16/2024	PAYMENT	ARVIZU, JULIAN C & APRIL M CHECK 3665	$-1,307.67	$1,307.36
07/15/2024	BILL	ARVIZU, JULIAN C & APRIL M	$2,615.03	$2,615.03
02/29/2024	PAYMENT	ARVIZU, JULIAN C & APRIL M CHECK 3655	$-605.28	$0.00
01/02/2024	PAYMENT	ARVIZU, JULIAN C & APRIL M CHECK 3652	$-605.28	$605.28
08/16/2023	PAYMENT	ARVIZU, JULIAN C & APRIL M CHECK 3645	$-1,210.78	$1,210.56
07/14/2023	BILL	ARVIZU, JULIAN C & APRIL M	$2,421.34	$2,421.34
12/28/2022	PAYMENT	JULIAN C & APRIL M ARVIZU GOVACH ACH - 299044830	$-1,120.98	$0.00
08/01/2022	PAYMENT	ARVIZU, JULIAN C & APRIL M CHECK 3628	$-1,121.00	$1,120.98
07/19/2022	BILL	ARVIZU, JULIAN C & APRIL M	$2,241.98	$2,241.98
12/20/2021	PAYMENT	ARVIZU, JULIAN C & APRIL M CHECK	$-1,279.96	$0.00
08/10/2021	PAYMENT	ARVIZU, JULIAN C CREDIT: D	$-1,279.98	$1,279.96
07/14/2021	BILL	ARVIZU, JULIAN C & APRIL M	$2,559.94	$2,559.94
08/03/2020	PAYMENT	JULIAN ARVIZU CREDIT: D	$-2,485.38	$0.00
07/13/2020	BILL	ARVIZU, JULIAN C & APRIL M	$2,485.38	$2,485.38
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-241.33	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-241.33	$241.33
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-241.33	$482.66
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-241.35	$723.99
07/15/2019	BILL	ARVIZU, JULIAN C & APRIL M	$965.34	$965.34
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-234.30	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-234.30	$234.30
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-234.30	$468.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-234.33	$702.90
07/12/2018	BILL	ARVIZU, JULIAN C	$937.23	$937.23
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-227.48	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-227.48	$227.48
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-227.48	$454.96
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-227.50	$682.44
07/14/2017	BILL	ARVIZU, JULIAN C	$909.94	$909.94
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-221.71	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-221.71	$221.71
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-221.71	$443.42
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-221.74	$665.13
07/12/2016	BILL	ARVIZU, JULIAN C	$886.87	$886.87
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-221.27	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-221.27	$221.27
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-221.27	$442.54
08/06/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-221.28	$663.81
07/14/2015	BILL	ARVIZU, JULIAN C	$885.09	$885.09
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-214.41	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-214.41	$214.41
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-214.41	$428.82
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-214.43	$643.23
07/17/2014	BILL	HIELSCHER, DENNIS & SHARON	$857.66	$857.66
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-208.17	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-208.17	$208.17
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-208.17	$416.34
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-208.17	$624.51
07/16/2013	BILL	HIELSCHER, DENNIS & SHARON	$832.68	$832.68
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-254.79	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-254.79	$254.79
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-254.79	$509.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-254.79	$764.37
07/13/2012	BILL	HIELSCHER, DENNIS & SHARON	$1,019.16	$1,019.16
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-253.62	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-253.62	$253.62
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-253.62	$507.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-253.63	$760.86
07/15/2011	BILL	HIELSCHER, DENNIS & SHARON	$1,014.49	$1,014.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-246.24	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-246.24	$246.24
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-246.24	$492.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-246.24	$738.72
07/14/2010	BILL	HIELSCHER, DENNIS & SHARON	$984.96	$984.96
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-239.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-239.07	$239.07
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-239.07	$478.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-239.08	$717.21
07/13/2009	BILL	HIELSCHER, DENNIS & SHARON	$956.29	$956.29
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-232.10	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-232.10	$232.10
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-232.10	$464.20
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-232.13	$696.30
07/18/2008	BILL	HIELSCHER, DENNIS & SHARON	$928.43	$928.43
02/26/2008	PAYMENT	COUNTRYWIDE	$-225.35	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-225.34	$225.35
09/25/2007	PAYMENT	COUNTRYWIDE	$-225.34	$450.69
08/03/2007	PAYMENT	11	$-225.34	$676.03
07/01/2007	BILL	HIELSCHER, DENNIS & SHARON	$901.37	$901.37
05/17/2007	PAYMENT	11	$-233.54	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.75	$233.54
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-218.79	$218.79
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-218.79	$437.58
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-218.79	$656.37
07/01/2006	BILL	HENNES, DANIEL & PAZ, JENNIFER	$875.16	$875.16
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-212.44	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-212.41	$212.44
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-212.41	$424.85
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-212.41	$637.26
07/01/2005	BILL	HENNES, DANIEL L	$849.67	$849.67
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-214.44	$0.00
12/28/2004	PAYMENT	CHASE	$-214.41	$214.44
09/30/2004	PAYMENT	CHASE	$-214.41	$428.85
08/11/2004	PAYMENT	CHASE	$-214.41	$643.26
07/01/2004	BILL	HENNES, DANIEL L	$857.67	$857.67
02/25/2004	PAYMENT	CHASE	$-193.34	$0.00
12/31/2003	PAYMENT	CHASE	$-193.31	$193.34
10/02/2003	PAYMENT	CHASE	$-193.31	$386.65
08/15/2003	PAYMENT	CHASE	$-193.31	$579.96
07/01/2003	BILL	HENNES, DANIEL L	$773.27	$773.27
02/21/2003	PAYMENT	22	$-177.14	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-177.14	$177.14
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-177.14	$354.28
08/21/2002	PAYMENT	B OF A	$-177.14	$531.42
07/01/2002	BILL	KINGSLAND, BRUCE D & CYNTHIA M	$708.56	$708.56
02/21/2002	PAYMENT	UNION PLANTERS BANK,	$-175.66	$0.00
12/21/2001	PAYMENT	UNION PLANTERS BANK,	$-175.66	$175.66
09/28/2001	PAYMENT	UNION PLANTERS BANK,	$-175.66	$351.32
08/09/2001	PAYMENT	UNION PLANTERS BANK,	$-175.66	$526.98
07/01/2001	BILL	NEWTON, E & COKONOUGHER, JULIE	$702.64	$702.64
02/26/2001	PAYMENT	UNION PLANTERS BANK,	$-174.22	$0.00
12/22/2000	PAYMENT	UNION PLANTERS BANK,	$-174.19	$174.22
09/22/2000	PAYMENT	UNION PLANTERS BANK,	$-174.19	$348.41
08/10/2000	PAYMENT	UNION PLANTERS BANK,	$-174.19	$522.60
07/01/2000	BILL	NEWTON, E & COKONOUGHER, JULIE	$696.79	$696.79
02/21/2000	PAYMENT	UNION PLANTERS BANK,	$-173.48	$0.00
12/20/1999	PAYMENT	UNION PLANTERS	$-173.45	$173.48
09/21/1999	PAYMENT	UNION PLANTERS BANK,	$-173.45	$346.93
08/05/1999	PAYMENT	UNION PLANTERS MTG	$-173.45	$520.38
07/01/1999	BILL	NEWTON, E & COKONOUGHER, JULIE	$693.83	$693.83
02/22/1999	PAYMENT	UNION PLANTERS BANK,	$-172.42	$0.00
12/18/1998	PAYMENT	UNION PLANTERS BANK,	$-172.39	$172.42
09/25/1998	PAYMENT	UNION PLANTERS BANK,	$-172.39	$344.81
08/17/1998	PAYMENT	UNION PLANTERS BANK,	$-172.39	$517.20
07/01/1998	BILL	NEWTON, EDWIN	$689.59	$689.59
03/02/1998	PAYMENT	UNION PLANTERS BANK,	$-171.84	$0.00
01/05/1998	PAYMENT	UNION PLANTERS MORTG	$-171.81	$171.84
10/06/1997	PAYMENT	UNION PLANTERS MORTG	$-171.81	$343.65
08/18/1997	PAYMENT	UNION PLANTERS MORTG	$-171.81	$515.46
07/01/1997	BILL	NEWTON, EDWIN	$687.27	$687.27
03/03/1997	PAYMENT	U.P. MORTGAGE (LEADE	$-174.99	$0.00
01/06/1997	PAYMENT	U.P. MORTGAGE (LEADE	$-174.97	$174.99
10/07/1996	PAYMENT	TRANSAMERICA	$-174.97	$349.96
08/13/1996	PAYMENT	TRANSAMERICA	$-174.97	$524.93
07/01/1996	BILL	NEWTON, EDWIN	$699.90	$699.90
03/04/1996	PAYMENT		$-172.93	$0.00
01/01/1996	PAYMENT		$-172.92	$172.93
10/02/1995	PAYMENT		$-172.92	$345.85
08/21/1995	PAYMENT		$-172.92	$518.77
07/01/1995	BILL	NEWTON, EDWIN	$691.69	$691.69
01/02/1995	PAYMENT		$-331.83	$0.00
08/15/1994	PAYMENT		$-331.80	$331.83
07/01/1994	BILL	NEWTON, EDWIN	$663.63	$663.63
01/03/1994	PAYMENT		$-328.49	$0.00
08/16/1993	PAYMENT		$-328.46	$328.49
07/01/1993	BILL	NEWTON, EDWIN	$656.95	$656.95
01/04/1993	PAYMENT		$-307.52	$0.00
08/17/1992	PAYMENT		$-307.50	$307.52
07/01/1992	BILL	NEWTON, EDWIN	$615.02	$615.02
01/06/1992	PAYMENT		$-284.34	$0.00
08/20/1991	PAYMENT		$-284.34	$284.34
07/01/1991	BILL	NEWTON, EDWIN	$568.68	$568.68
01/07/1991	PAYMENT		$-262.65	$0.00
08/06/1990	PAYMENT		$-262.64	$262.65
07/01/1990	BILL	NEWTON, EDWIN	$525.29	$525.29
01/02/1990	PAYMENT		$-245.89	$0.00
09/05/1989	PAYMENT		$-245.86	$245.89
07/01/1989	BILL	NEWTON, EDWIN	$491.75	$491.75
01/02/1989	PAYMENT		$-220.84	$0.00
08/04/1988	PAYMENT		$-220.82	$220.84
07/01/1988	BILL	NEWTON, EDWIN	$441.66	$441.66
01/05/1988	PAYMENT		$-216.88	$0.00
10/05/1987	PAYMENT		$-221.20	$216.88
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.34	$438.08
07/01/1987	BILL	NEWTON, EDWIN & MARY	$433.74	$433.74
01/05/1987	PAYMENT		$-183.14	$0.00
08/01/1986	PAYMENT		$-183.14	$183.14
07/01/1986	BILL	NEWTON,EDWIN & MARY	$366.28	$366.28