Tax Account 1220-16-810-005

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Owners

ARIGONI, DREW ALDON
1315 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-005
Account Type	Real Estate
Location	1315 MUIR DR GARDNERVILLE RANCHOS
Balance	$2,077.74
Currently Due	$692.58

Account ID

1220-16-810-005

Account Type

Real Estate

Location

1315 MUIR DR
GARDNERVILLE RANCHOS

Balance

$2,077.74

Currently Due

$692.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,770.63
Total	$2,770.63
Paid	$692.89
Balance	$2,077.74
Due	$692.58
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,770.63

Total

$2,770.63

Paid

$692.89

Balance

$2,077.74

Due

$692.58

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	$692.89	$0.00	$692.89	$692.89	$0.00
2	10/07/2024	10/17/2024	Due	$692.58	$0.00	$692.58	$0.00	$692.58
3	01/06/2025	01/16/2025	Due	$692.58	$0.00	$692.58	$0.00	$1,385.16
4	03/03/2025	03/13/2025	Due	$692.58	$0.00	$692.58	$0.00	$2,077.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,565.42	$0.00	$2,565.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,375.42	$0.00	$2,375.42	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$732.05	$0.00	$732.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$696.15	$0.00	$696.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$674.61	$0.00	$674.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$660.92	$0.00	$660.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$635.65	$0.00	$635.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$610.83	$0.00	$610.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$620.88	$0.00	$620.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$621.13	$45.05	$666.18	$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	PHH MORTGAGE WT CORE -	$-692.89	$2,077.74
07/15/2024	BILL	ARIGONI, DREW ALDON	$2,770.63	$2,770.63
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-641.29	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-641.29	$641.29
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-641.29	$1,282.58
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-641.55	$1,923.87
07/14/2023	BILL	ARIGONI, DREW ALDON	$2,565.42	$2,565.42
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-593.85	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-593.85	$593.85
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-593.85	$1,187.70
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-593.87	$1,781.55
07/19/2022	BILL	ARIGONI, DREW ALDON	$2,375.42	$2,375.42
01/06/2022	PAYMENT	LOVE, JOHN F CREDIT: D	$-330.19	$0.00
08/02/2021	PAYMENT	LOVE, JOHN F CASH	$-401.86	$330.19
07/14/2021	BILL	LOVE, JOHN F	$732.05	$732.05
08/03/2020	PAYMENT	LOVE, JOHN F CASH	$-696.15	$0.00
07/13/2020	BILL	LOVE, JOHN F	$696.15	$696.15
07/15/2019	PAYMENT	LOVE, JOHN F CHECK	$-674.61	$0.00
07/15/2019	BILL	LOVE, JOHN F	$674.61	$674.61
07/19/2018	PAYMENT	LOVE, JOHN F CHECK	$-660.92	$0.00
07/12/2018	BILL	LOVE, JOHN F	$660.92	$660.92
07/28/2017	PAYMENT	LOVE, JOHN F CHECK	$-635.65	$0.00
07/25/2017	AMENDMENT	VET EXEMPT MISSED COR BILL LMT	$-854.96	$635.65
07/14/2017	BILL	LOVE, JOHN F	$1,490.61	$1,490.61
07/26/2016	PAYMENT	LOVE, JOHN F CHECK	$-610.83	$0.00
07/12/2016	BILL	LOVE, JOHN F	$610.83	$610.83
07/28/2015	PAYMENT	LOVE, JOHN F CHECK	$-620.88	$0.00
07/14/2015	BILL	LOVE, JOHN F	$620.88	$620.88
06/11/2015	PAYMENT	LOVE, JOHN F CHECK	$-200.33	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$200.33
06/01/2015	INTEREST	Monthly Interest	$15.53	$186.33
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$170.80
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.21	$161.49
08/07/2014	PAYMENT	LOVE, JOHN F CHECK	$-465.85	$155.28
07/17/2014	BILL	LOVE, JOHN F	$621.13	$621.13
08/19/2013	PAYMENT	LOVE, JOHN F CHECK	$-285.02	$0.00
07/24/2013	PAYMENT	LOVE, JOHN F CHECK	$-285.02	$285.02
07/16/2013	BILL	LOVE, JOHN F	$570.04	$570.04
08/03/2012	PAYMENT	LOVE, JOHN F CHECK	$-856.97	$0.00
07/13/2012	BILL	LOVE, JOHN F	$856.97	$856.97
07/19/2011	PAYMENT	LOVE, JOHN F CHECK	$-955.19	$0.00
07/15/2011	BILL	LOVE, JOHN F	$955.19	$955.19
09/10/2010	PAYMENT	LOVE, JOHN F CHECK	$-514.78	$0.00
08/10/2010	PAYMENT	LOVE, JOHN F CHECK	$-514.79	$514.78
07/14/2010	BILL	LOVE, JOHN F	$1,029.57	$1,029.57
11/19/2009	PAYMENT	LOVE, JOHN F CHECK	$-268.92	$0.00
07/29/2009	PAYMENT	LOVE, JOHN F CHECK	$-806.78	$268.92
07/13/2009	BILL	LOVE, JOHN F	$1,075.70	$1,075.70
12/19/2008	PAYMENT	NO NV TITLE CO CHECK	$-264.28	$0.00
12/16/2008	PAYMENT	LOVE, JOHN F CHECK	$-264.28	$264.28
09/11/2008	PAYMENT	LOVE, JOHN F CHECK	$-264.28	$528.56
08/12/2008	PAYMENT	LOVE, JOHN F CHECK	$-264.31	$792.84
07/18/2008	BILL	LOVE, JOHN F	$1,057.15	$1,057.15
08/10/2007	PAYMENT	LOVE, JOHN F	$-1,024.93	$0.00
07/01/2007	BILL	LOVE, JOHN F	$1,024.93	$1,024.93
08/04/2006	PAYMENT	LOVE, JOHN F	$-499.90	$0.00
07/01/2006	BILL	LOVE, JOHN F	$499.90	$499.90
03/08/2006	PAYMENT	LOVE, JOHN F	$-247.53	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.85	$247.53
09/07/2005	PAYMENT	LOVE, JOHN F	$-121.33	$242.68
08/17/2005	PAYMENT	LOVE, JOHN F	$-121.33	$364.01
07/01/2005	BILL	LOVE, JOHN F	$485.34	$485.34
07/26/2004	PAYMENT	LOVE, JOHN F	$-504.72	$0.00
07/01/2004	BILL	LOVE, JOHN F	$504.72	$504.72
07/28/2003	PAYMENT	LOVE, JOHN F	$-426.90	$0.00
07/01/2003	BILL	LOVE, JOHN F	$426.90	$426.90
03/10/2003	PAYMENT	JOHN LOVE	$-409.88	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.04	$409.88
10/09/2002	PAYMENT	KOLP, PETER J & TERE	$-200.91	$401.84
08/08/2002	PAYMENT	KOLP, PETER J & TERE	$-200.91	$602.75
07/01/2002	BILL	KOLP, PETER J & TEREASA A	$803.66	$803.66
03/14/2002	PAYMENT	KOLP, PETER J & TERE	$-406.43	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.97	$406.43
09/26/2001	PAYMENT	KOLP, PETER J & TERE	$-199.22	$398.46
08/13/2001	PAYMENT	KOLP, PETER J & TERE	$-199.22	$597.68
07/01/2001	BILL	KOLP, PETER J & TEREASA A	$796.90	$796.90
02/27/2001	PAYMENT	KOLP, PETER J & TERE	$-197.57	$0.00
01/04/2001	PAYMENT	KOLP, PETER J & TERE	$-197.56	$197.57
09/27/2000	PAYMENT	KOLP, PETER J & TERE	$-197.56	$395.13
08/24/2000	PAYMENT	KOLP, PETER J & TERE	$-197.56	$592.69
07/01/2000	BILL	KOLP, PETER J & TEREASA A	$790.25	$790.25
02/23/2000	PAYMENT	KOLP, PETER J & TERE	$-196.73	$0.00
01/03/2000	PAYMENT	KOLP, PETER J & TERE	$-196.73	$196.73
10/08/1999	PAYMENT	KOLP, PETER J & TERE	$-196.73	$393.46
08/11/1999	PAYMENT	KOLP, PETER J & TERE	$-196.73	$590.19
07/01/1999	BILL	KOLP, PETER J & TEREASA A	$786.92	$786.92
03/04/1999	PAYMENT	TEREASA KOLP	$-196.17	$0.00
01/06/1999	PAYMENT	FOX, TEREASA A	$-196.17	$196.17
10/12/1998	PAYMENT	TEREASE KOLP	$-196.17	$392.34
08/19/1998	PAYMENT	FOX, TEREASA A	$-196.17	$588.51
07/01/1998	BILL	FOX, TEREASA A	$784.68	$784.68
03/09/1998	PAYMENT	FOX, TEREASA A	$-195.50	$0.00
01/02/1998	PAYMENT	FOX, TEREASA A	$-195.48	$195.50
10/08/1997	PAYMENT	FOX, TEREASA A	$-195.48	$390.98
08/21/1997	PAYMENT	FOX, TEREASA A	$-195.48	$586.46
07/01/1997	BILL	FOX, TEREASA A	$781.94	$781.94
03/06/1997	PAYMENT	FOX, TEREASA A	$-199.09	$0.00
01/09/1997	PAYMENT	FOX, TEREASA A	$-199.07	$199.09
10/09/1996	PAYMENT	FOX, TEREASA A	$-199.07	$398.16
08/23/1996	PAYMENT	FOX, TEREASA A	$-199.07	$597.23
07/01/1996	BILL	FOX, TEREASA A	$796.30	$796.30
06/03/1996	PAYMENT		$-207.76	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.88	$207.76
02/29/1996	PAYMENT		$-204.76	$196.88
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.88	$401.64
11/17/1995	PAYMENT		$-204.76	$393.76
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.88	$598.52
08/30/1995	PAYMENT		$-196.88	$590.64
07/01/1995	BILL	FOX, TEREASA A	$787.52	$787.52
03/09/1995	PAYMENT		$-189.02	$0.00
12/19/1994	PAYMENT		$-188.99	$189.02
10/03/1994	PAYMENT		$-385.54	$378.01
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.56	$763.55
07/01/1994	BILL	FOX, TEREASA A	$755.99	$755.99
03/09/1994	PAYMENT		$-186.74	$0.00
01/06/1994	PAYMENT		$-186.73	$186.74
10/07/1993	PAYMENT		$-186.73	$373.47
08/17/1993	PAYMENT		$-186.73	$560.20
07/01/1993	BILL	FOX, TEREASA A	$746.93	$746.93
01/27/1993	PAYMENT		$-175.30	$0.00
01/15/1993	PAYMENT		$-175.28	$175.30
12/16/1992	PAYMENT		$-182.29	$350.58
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.01	$532.87
07/21/1992	PAYMENT		$-175.28	$525.86
07/01/1992	BILL	FOX, TEREASA A	$701.14	$701.14
04/20/1992	PAYMENT		$-750.76	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$50.77	$750.76
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$29.17	$699.99
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.20	$670.82
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.48	$654.62
07/01/1991	BILL	FOX, TEREASA A	$648.14	$648.14
03/05/1991	PAYMENT		$-150.08	$0.00
01/09/1991	PAYMENT		$-150.05	$150.08
10/02/1990	PAYMENT		$-150.05	$300.13
08/02/1990	PAYMENT		$-150.05	$450.18
07/01/1990	BILL	FOX, TEREASA A	$600.23	$600.23
05/07/1990	PAYMENT		$-151.08	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.62	$151.08
01/09/1990	PAYMENT		$-140.43	$140.46
10/05/1989	PAYMENT		$-140.43	$280.89
08/17/1989	PAYMENT		$-140.43	$421.32
07/01/1989	BILL	FOX, TEREASA A	$561.75	$561.75
04/04/1989	PAYMENT		$-128.31	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.74	$128.31
01/11/1989	PAYMENT		$-118.57	$118.57
10/03/1988	PAYMENT		$-118.57	$237.14
07/20/1988	PAYMENT		$-118.57	$355.71
07/01/1988	BILL	FOX, TEREASA A	$474.28	$474.28
03/10/1988	PAYMENT		$-116.24	$0.00
02/05/1988	PAYMENT		$-120.88	$116.24
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.65	$237.12
10/06/1987	PAYMENT		$-116.23	$232.47
08/20/1987	PAYMENT		$-116.23	$348.70
07/01/1987	BILL	FOX, DAVID E & TEREASA	$464.93	$464.93
03/03/1987	PAYMENT		$-98.04	$0.00
01/05/1987	PAYMENT		$-98.04	$98.04
10/02/1986	PAYMENT		$-98.04	$196.08
07/16/1986	PAYMENT		$-98.04	$294.12
07/01/1986	BILL	FOX,DAVID E & TEREASA	$392.16	$392.16