Tax Account 1220-16-710-081

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Owners

HOLDING, MASON
1337 BANNER DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-081
Account Type	Real Estate
Location	1337 BANNER DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-710-081

Account Type

Real Estate

Location

1337 BANNER DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,819.90
Total	$1,819.90
Paid	$1,819.90
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

$1,819.90

Total

$1,819.90

Paid

$1,819.90

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	$455.23	$0.00	$455.23	$455.23	$0.00
2	10/07/2024	10/17/2024	Paid	$454.89	$0.00	$454.89	$454.89	$0.00
3	01/06/2025	01/16/2025	Paid	$454.89	$0.00	$454.89	$454.89	$0.00
4	03/03/2025	03/13/2025	Paid	$454.89	$0.00	$454.89	$454.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,766.88	$0.00	$1,766.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,715.42	$0.00	$1,715.42	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,665.47	$0.00	$1,665.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,616.97	$0.00	$1,616.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,569.87	$0.00	$1,569.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,524.15	$0.00	$1,524.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,479.74	$0.00	$1,479.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,442.25	$0.00	$1,442.25	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,439.37	$14.39	$1,453.76	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,420.64	$113.66	$1,534.30	$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 - 100343	$-1,819.90	$0.00
07/15/2024	BILL	HOLDING, MASON	$1,819.90	$1,819.90
08/16/2023	PAYMENT	HOLDING, MASON CHECK 3138392423	$-1,766.88	$0.00
07/14/2023	BILL	HOLDING, MASON	$1,766.88	$1,766.88
08/09/2022	PAYMENT	HOLDING, MASON CHECK 2898132341	$-1,715.42	$0.00
07/19/2022	BILL	HOLDING, MASON	$1,715.42	$1,715.42
08/19/2021	PAYMENT	HOLDING, MASON CHECK	$-1,665.47	$0.00
07/14/2021	BILL	HOLDING, MASON	$1,665.47	$1,665.47
12/03/2020	PAYMENT	MASON HOLDING CHECK	$-808.48	$0.00
07/23/2020	PAYMENT	HUDDIN, ARNOLD CREDIT: D	$-808.49	$808.48
07/13/2020	BILL	HUDDIN, ARNOLD G & JUDY A	$1,616.97	$1,616.97
08/20/2019	PAYMENT	ARCO INTERIORS CHECK	$-1,569.87	$0.00
07/15/2019	BILL	HUDDIN, ARNOLD G & JUDY A	$1,569.87	$1,569.87
08/10/2018	PAYMENT	ARCO INTERIORS INC CHECK	$-1,524.15	$0.00
07/12/2018	BILL	HUDDIN, ARNOLD G & JUDY A	$1,524.15	$1,524.15
08/09/2017	PAYMENT	ARCO INTERIORS INC CHECK	$-1,479.74	$0.00
07/14/2017	BILL	HUDDIN, ARNOLD G & JUDY A	$1,479.74	$1,479.74
08/23/2016	PAYMENT	HUDDIN, ARNOLD G & JUDY A CHECK	$-1,442.25	$0.00
07/12/2016	BILL	HUDDIN, ARNOLD G & JUDY A	$1,442.25	$1,442.25
12/08/2015	PAYMENT	HUDDIN, ARNOLD G & JUDY A CHECK	$-1,093.91	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.39	$1,093.91
08/07/2015	PAYMENT	ARCO INTERIORS, INC CHECK	$-359.85	$1,079.52
07/14/2015	BILL	HUDDIN, ARNOLD G & JUDY A	$1,439.37	$1,439.37
03/24/2015	PAYMENT	ARCO INTERIORS INC CHECK	$-1,534.30	$0.00
03/24/2015	AMENDMENT	web error waive 4th - tll	$-99.44	$1,534.30
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$99.44	$1,633.74
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$63.93	$1,534.30
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.52	$1,470.37
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.21	$1,434.85
07/17/2014	BILL	HUDDIN, ARNOLD G & JUDY A	$1,420.64	$1,420.64
03/05/2014	PAYMENT	HUDDIN, ARNOLD G & JUDY A CHECK	$-1,065.03	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.92	$1,065.03
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.57	$1,031.11
08/01/2013	PAYMENT	ARCO INTERIORS CHECK	$-339.20	$1,017.54
07/16/2013	BILL	HUDDIN, ARNOLD G & JUDY A	$1,356.74	$1,356.74
06/06/2013	PAYMENT	ARCO INTERIORS INC CHECK	$-466.70	$0.00
06/03/2013	INTEREST	Monthly Interest	$40.17	$466.70
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$426.53
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.07	$417.78
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.71	$401.71
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.71	$803.42
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.72	$1,205.13
07/13/2012	BILL	HUDDIN, ARNOLD G & JUDY A	$1,606.85	$1,606.85
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.80	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.80	$392.80
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.80	$785.60
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.82	$1,178.40
07/15/2011	BILL	HUDDIN, ARNOLD G & JUDY A	$1,571.22	$1,571.22
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.36	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.36	$381.36
09/28/2010	PAYMENT	CITI MORTGAGE CHECK	$-2,168.10	$762.72
09/03/2010	INTEREST	Monthly Interest	$9.26	$2,930.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.26	$2,921.56
08/03/2010	INTEREST	Monthly Interest	$9.26	$2,906.30
07/14/2010	BILL	HUDDIN, ARNOLD G & JUDY A	$1,525.46	$2,897.04
07/01/2010	INTEREST	Monthly Interest	$9.26	$1,371.58
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,362.32
06/08/2010	INTEREST	Monthly Interest	$111.08	$1,348.32
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,237.24
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.65	$1,229.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.03	$1,162.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.81	$1,125.56
08/03/2009	PAYMENT	HUDDIN, ARNOLD G & JUDY A CHECK	$-370.28	$1,110.75
07/13/2009	BILL	HUDDIN, ARNOLD G & JUDY A	$1,481.03	$1,481.03
04/07/2009	PAYMENT	TRINITY MILLWORK INC CHECK	$-769.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.95	$769.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.38	$733.32
12/02/2008	PAYMENT	HUDDIN, ARNOLD G & JUDY A CHECK	$-373.85	$718.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.38	$1,092.79
08/14/2008	PAYMENT	HUDDIN, ARNOLD G & JUDY A CHECK	$-359.47	$1,078.41
07/18/2008	BILL	HUDDIN, ARNOLD G & JUDY A	$1,437.88	$1,437.88
03/13/2008	PAYMENT	TRINITY MILLWORK	$-711.99	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.96	$711.99
11/05/2007	PAYMENT	HUDDIN, ARNOLD G & J	$-746.88	$698.03
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.90	$1,444.91
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.96	$1,410.01
07/01/2007	BILL	HUDDIN, ARNOLD G & JUDY A	$1,396.05	$1,396.05
04/25/2007	PAYMENT	STELLAR BUSINESS	$-725.12	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.88	$725.12
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.55	$691.24
10/02/2006	PAYMENT	STELLAR BUSINESS SER	$-338.83	$677.69
08/17/2006	PAYMENT	STELLAR BUSINESS SER	$-338.83	$1,016.52
07/01/2006	BILL	HUDDIN, ARNOLD G & JUDY A	$1,355.35	$1,355.35
04/03/2006	PAYMENT	STELLAR BUSINESS	$-1,092.18	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$59.21	$1,092.18
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.90	$1,032.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.16	$1,000.07
09/01/2005	PAYMENT	TRINITY MILLWORK INC	$-342.12	$986.91
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.16	$1,329.03
07/01/2005	BILL	HUDDIN, ARNOLD G & JUDY A	$1,315.87	$1,315.87
04/26/2005	PAYMENT	TRINITY MILLWORK INC	$-4,606.48	$0.00
04/26/2005	INTEREST	Interest to date	$509.51	$4,606.48
04/07/2005	AMENDMENT	2003-04 Bill was Amended	$0.00	$4,096.97
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$92.92	$4,096.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$59.73	$4,004.05
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.19	$3,944.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.27	$3,911.13
07/01/2004	BILL	HUDDIN, ARNOLD G & JUDY A	$1,327.46	$3,897.86
06/30/2004	PENALTY	Miscellaneous Cost for 2003-04	$4.42	$2,570.40
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$79.81	$2,565.98
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.31	$2,486.17
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.50	$2,434.86
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.40	$2,406.36
07/01/2003	BILL	HUDDIN, ARNOLD G & JUDY A	$1,140.16	$2,394.96
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$92.78	$1,254.80
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$48.42	$1,162.02
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.90	$1,113.60
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.76	$1,086.70
07/01/2002	BILL	HUDDIN, ARNOLD G & JUDY A	$1,075.94	$1,075.94
11/01/2001	PAYMENT	HUDDIN, ARNOLD G & J	$-1,102.53	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.63	$1,102.53
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.65	$1,075.90
07/01/2001	BILL	HUDDIN, ARNOLD G & JUDY A	$1,065.25	$1,065.25
04/13/2001	PAYMENT	TRINITY MILWORK	$-1,214.83	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$73.95	$1,214.83
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$47.54	$1,140.88
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.41	$1,093.34
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.56	$1,066.93
07/01/2000	BILL	HUDDIN, ARNOLD G & JUDY A	$1,056.37	$1,056.37
03/01/2000	PAYMENT	BANK OF AMERICA	$-262.98	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-262.96	$262.98
09/29/1999	PAYMENT	BANK OF AMERICA	$-262.96	$525.94
08/26/1999	PAYMENT	B OF A	$-262.96	$788.90
07/01/1999	BILL	HUDDIN, ARNOLD G & JUDY A	$1,051.86	$1,051.86
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-226.36	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-226.35	$226.36
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-226.35	$452.71
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-226.35	$679.06
07/01/1998	BILL	HUDDIN, ARNOLD G & JUDY A	$905.41	$905.41
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-225.40	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-225.37	$225.40
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-225.37	$450.77
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-225.37	$676.14
07/01/1997	BILL	HUDDIN, ARNOLD G & JUDY A	$901.51	$901.51
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-229.52	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-229.52	$229.52
10/07/1996	PAYMENT	TRANSAMERICA	$-229.52	$459.04
08/13/1996	PAYMENT	TRANSAMERICA	$-229.52	$688.56
07/01/1996	BILL	HUDDIN, ARNOLD & JUDY	$918.08	$918.08
03/04/1996	PAYMENT		$-228.06	$0.00
01/01/1996	PAYMENT		$-228.05	$228.06
10/02/1995	PAYMENT		$-228.05	$456.11
08/21/1995	PAYMENT		$-228.05	$684.16
07/01/1995	BILL	HUDDIN, ARNOLD & JUDY	$912.21	$912.21
01/02/1995	PAYMENT		$-377.55	$0.00
08/15/1994	PAYMENT		$-377.54	$377.55
07/01/1994	BILL	HUDDIN, ARNOLD & JUDY	$755.09	$755.09
01/03/1994	PAYMENT		$-355.72	$0.00
08/16/1993	PAYMENT		$-355.72	$355.72
07/01/1993	BILL	HUDDIN, ARNOLD & JUDY	$711.44	$711.44
01/04/1993	PAYMENT		$-332.84	$0.00
08/17/1992	PAYMENT		$-332.84	$332.84
07/01/1992	BILL	HUDDIN, ARNOLD & JUDY	$665.68	$665.68
01/06/1992	PAYMENT		$-307.78	$0.00
08/20/1991	PAYMENT		$-307.78	$307.78
07/01/1991	BILL	HUDDEN, ARNOLD & JUDY	$615.56	$615.56
01/07/1991	PAYMENT		$-284.16	$0.00
08/06/1990	PAYMENT		$-284.14	$284.16
07/01/1990	BILL	HUDDEN, ARNOLD & JUDY	$568.30	$568.30
01/02/1990	PAYMENT		$-266.02	$0.00
08/28/1989	PAYMENT		$-266.00	$266.02
07/01/1989	BILL	HUDDEN, ARNOLD & JUDY	$532.02	$532.02
01/11/1989	PAYMENT		$-210.50	$0.00
08/10/1988	PAYMENT		$-210.48	$210.50
07/01/1988	BILL	HUDDEN, ARNOLD & JUDY	$420.98	$420.98
01/04/1988	PAYMENT		$-206.99	$0.00
08/25/1987	PAYMENT		$-206.96	$206.99
07/01/1987	BILL	HUDDEN, ARNOLD & JUDY	$413.95	$413.95
01/05/1987	PAYMENT		$-174.94	$0.00
07/15/1986	PAYMENT		$-174.94	$174.94
07/01/1986	BILL	HUDDEN,ARNOLD & JUDY	$349.88	$349.88