Tax Account 1220-16-810-026

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Owners

ARIGONI, DREW
1312 WHEELER WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-026
Account Type	Real Estate
Location	1312 WHEELER WY GARDNERVILLE RANCHOS
Balance	$385.23
Currently Due	$0.00

Account ID

1220-16-810-026

Account Type

Real Estate

Location

1312 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$385.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,541.10
Total	$1,541.10
Paid	$1,155.87
Balance	$385.23
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

$1,541.10

Total

$1,541.10

Paid

$1,155.87

Balance

$385.23

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	$385.41	$0.00	$385.41	$385.41	$0.00
2	10/07/2024	10/17/2024	Paid	$385.23	$0.00	$385.23	$385.23	$0.00
3	01/06/2025	01/16/2025	Paid	$385.23	$0.00	$385.23	$385.23	$0.00
4	03/03/2025	03/13/2025	Due	$385.23	$0.00	$385.23	$0.00	$385.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.30	$0.00	$1,414.30	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,331.45	$0.00	$1,331.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,141.65	$0.00	$1,141.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,104.11	$0.00	$1,104.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,065.75	$0.00	$1,065.75	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,016.93	$0.00	$1,016.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$975.94	$0.00	$975.94	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$951.20	$0.00	$951.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$949.29	$0.00	$949.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$921.64	$73.73	$995.37	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	102.93	77.20	25.73	.00
2023-2024	S37	Delinquent Pers Prop	82.65	82.65	.00	.00
2022-2023	S37	Delinquent Pers Prop	98.45	98.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-385.23	$385.23
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-385.23	$770.46
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-385.41	$1,155.69
07/15/2024	BILL	ARIGONI, DREW	$1,541.10	$1,541.10
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-353.53	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-353.53	$353.53
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-353.53	$707.06
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-353.71	$1,060.59
07/14/2023	BILL	ARIGONI, DREW & RICHARD F	$1,414.30	$1,414.30
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-332.86	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-332.86	$332.86
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-332.86	$665.72
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-332.87	$998.58
07/19/2022	BILL	ARIGONI, DREW & RICHARD F	$1,331.45	$1,331.45
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.41	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.41	$285.41
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.41	$570.82
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.42	$856.23
07/14/2021	BILL	ARIGONI, DREW & RICHARD F	$1,141.65	$1,141.65
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.02	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.02	$276.02
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.02	$552.04
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.05	$828.06
07/13/2020	BILL	ARIGONI, DREW & RICHARD F	$1,104.11	$1,104.11
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.43	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.43	$266.43
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.43	$532.86
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.46	$799.29
07/15/2019	BILL	ARIGONI, DREW & RICHARD F	$1,065.75	$1,065.75
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-254.23	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-254.23	$254.23
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-254.23	$508.46
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-254.24	$762.69
07/12/2018	BILL	ARIGONI, DREW & RICHARD F	$1,016.93	$1,016.93
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-243.98	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-243.98	$243.98
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-243.98	$487.96
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-244.00	$731.94
07/14/2017	BILL	ARIGONI, DREW & RICHARD F	$975.94	$975.94
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.80	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.80	$237.80
08/31/2016	PAYMENT	TICOR TITLE CHECK	$-237.80	$475.60
08/16/2016	PAYMENT	VERCELES, JEAN M CHECK	$-237.80	$713.40
07/12/2016	BILL	VERCELES, JEAN M	$951.20	$951.20
12/30/2015	PAYMENT	VERCELES, JEAN M CHECK	$-237.32	$0.00
11/04/2015	PAYMENT	VERCELES, JEAN M CHECK	$-237.32	$237.32
10/13/2015	PAYMENT	JEAN OLSON CHECK	$-237.32	$474.64
08/06/2015	PAYMENT	VERCELES, JEAN M CHECK	$-237.33	$711.96
07/14/2015	BILL	VERCELES, JEAN M	$949.29	$949.29
02/10/2015	PAYMENT	OLSON, JEAN CHECK	$-995.37	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.47	$995.37
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.04	$953.90
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.22	$930.86
07/17/2014	BILL	VERCELES, JEAN M	$921.64	$921.64
12/09/2013	PAYMENT	ROBERT OLSON CHECK	$-447.40	$0.00
10/09/2013	PAYMENT	Jean Olson CHECK	$-223.70	$447.40
08/15/2013	PAYMENT	VERCELES, JEAN M CHECK	$-223.70	$671.10
07/16/2013	BILL	VERCELES, JEAN M	$894.80	$894.80
12/19/2012	PAYMENT	VERCELES, JEAN M CHECK	$-270.05	$0.00
12/19/2012	PAYMENT	VERCELES, JEAN M CHECK	$-270.05	$270.05
10/29/2012	PAYMENT	VERCELES, JEAN M CHECK	$-577.94	$540.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.01	$1,118.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.80	$1,091.03
07/13/2012	BILL	VERCELES, JEAN M	$1,080.23	$1,080.23
10/14/2011	PAYMENT	VERCELES, JEAN M CHECK	$-274.59	$0.00
10/13/2011	PAYMENT	VERCELES, JEAN M CHECK	$-549.18	$274.59
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-274.60	$823.77
07/15/2011	BILL	VERCELES, JEAN M	$1,098.37	$1,098.37
10/05/2010	PAYMENT	VERCELES, JEAN M CHECK	$-609.38	$0.00
10/05/2010	PAYMENT	VERCELES, JEAN M CHECK	$-304.69	$609.38
08/17/2010	PAYMENT	VERCELES, JEAN M CHECK	$-304.69	$914.07
07/14/2010	BILL	VERCELES, JEAN M	$1,218.76	$1,218.76
09/30/2009	PAYMENT	UPLOAD 9/10 CHECK	$-861.39	$0.00
08/24/2009	PAYMENT	VERCELES, JEAN M CHECK	$-287.16	$861.39
08/12/2009	AMENDMENT	tax cap chg to qaulif rent lmt	$-55.76	$1,148.55
07/13/2009	BILL	VERCELES, JEAN M	$1,204.31	$1,204.31
08/07/2008	PAYMENT	VERCELES, JEAN M CHECK	$-1,115.09	$0.00
07/18/2008	BILL	VERCELES, JEAN M	$1,115.09	$1,115.09
07/27/2007	PAYMENT	VERCELES, JEAN M	$-1,082.63	$0.00
07/01/2007	BILL	VERCELES, JEAN M	$1,082.63	$1,082.63
11/15/2006	PAYMENT	VERCELES, JEAN M	$-761.85	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.02	$761.85
08/21/2006	PAYMENT	VERCELES, JEAN M	$-250.60	$751.83
07/01/2006	BILL	VERCELES, JEAN M	$1,002.43	$1,002.43
10/13/2005	PAYMENT	JEAN VERCELES	$-696.14	$0.00
08/05/2005	PAYMENT	1ST CENTENNIAL TITLE	$-232.04	$696.14
07/01/2005	BILL	STONECREST GROUP LLC	$928.18	$928.18
03/15/2005	PAYMENT	STONECREST	$-477.95	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.37	$477.95
09/30/2004	PAYMENT	NETS	$-234.28	$468.58
08/20/2004	PAYMENT	NETS	$-234.28	$702.86
07/01/2004	BILL	HANCOCK, TERRY L & FELICIA A	$937.14	$937.14
03/02/2004	PAYMENT	WELLS FARGO HOME	$-200.07	$0.00
01/05/2004	PAYMENT	NETS	$-200.07	$200.07
09/12/2003	PAYMENT	WELLS	$-200.07	$400.14
08/15/2003	PAYMENT	NETS	$-200.07	$600.21
07/01/2003	BILL	HANCOCK, TERRY L & FELICIA A	$800.28	$800.28
02/11/2003	PAYMENT	NETS	$-181.74	$0.00
12/24/2002	PAYMENT	NETS	$-181.74	$181.74
09/20/2002	PAYMENT	NETS	$-181.74	$363.48
08/08/2002	PAYMENT	NETS	$-181.74	$545.22
07/01/2002	BILL	HANCOCK, TERRY L & FELICIA A	$726.96	$726.96
02/27/2002	PAYMENT	NETS	$-180.32	$0.00
12/27/2001	PAYMENT	NETS	$-180.30	$180.32
09/20/2001	PAYMENT	NETS	$-180.30	$360.62
08/07/2001	PAYMENT	NETS	$-180.30	$540.92
07/01/2001	BILL	HANCOCK, TERRY L & FELICIA A	$721.22	$721.22
02/14/2001	PAYMENT	NETS	$-178.81	$0.00
12/11/2000	PAYMENT	33	$-364.73	$178.81
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.15	$543.54
08/08/2000	PAYMENT	MALOY, JAMES A & JAN	$-178.79	$536.39
07/01/2000	BILL	MALOY, JAMES A & JANET	$715.18	$715.18
03/17/2000	PAYMENT	MALOY, JAMES A & JAN	$-363.21	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.12	$363.21
11/08/1999	PAYMENT	MALOY, JAMES A & JAN	$-185.15	$356.09
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.12	$541.24
07/22/1999	PAYMENT	MALOY, JAMES A & JAN	$-178.03	$534.12
07/01/1999	BILL	MALOY, JAMES A & JANET	$712.15	$712.15
02/25/1999	PAYMENT	MALOY, JAMES A & JAN	$-176.27	$0.00
01/12/1999	PAYMENT	MALOY, JAMES A & JAN	$-176.24	$176.27
10/07/1998	PAYMENT	MALOY, JAMES A & JAN	$-176.24	$352.51
08/13/1998	PAYMENT	MALOY, JAMES A & JAN	$-176.24	$528.75
07/01/1998	BILL	MALOY, JAMES A & JANET	$704.99	$704.99
02/04/1998	PAYMENT	MALOY, JAMES A & JAN	$-175.73	$0.00
01/09/1998	PAYMENT	MALOY, JAMES A & JAN	$-175.72	$175.73
10/07/1997	PAYMENT	MALOY, JAMES A & JAN	$-175.72	$351.45
08/08/1997	PAYMENT	MALOY, JAMES A & JAN	$-175.72	$527.17
07/01/1997	BILL	MALOY, JAMES A & JANET	$702.89	$702.89
08/08/1996	PAYMENT	MALOY, JAMES A & JAN	$-715.82	$0.00
07/01/1996	BILL	MALOY, JAMES A & JANET	$715.82	$715.82
03/13/1996	PAYMENT		$-176.33	$0.00
01/10/1996	PAYMENT		$-176.32	$176.33
09/22/1995	PAYMENT		$-176.32	$352.65
08/04/1995	PAYMENT		$-176.32	$528.97
07/01/1995	BILL	MALOY, JAMES A & JANET	$705.29	$705.29
03/21/1995	PAYMENT		$-344.24	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$344.24
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.75	$344.24
10/14/1994	PAYMENT		$-168.73	$337.49
08/19/1994	PAYMENT		$-168.73	$506.22
07/01/1994	BILL	MALOY, JAMES A & JANET	$674.95	$674.95
03/18/1994	PAYMENT		$-155.62	$0.00
02/07/1994	PAYMENT		$-161.81	$155.62
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.22	$317.43
10/01/1993	PAYMENT		$-155.59	$311.21
09/03/1993	PAYMENT		$-161.81	$466.80
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.22	$628.61
07/01/1993	BILL	MALOY, JAMES A & JANET	$622.39	$622.39
08/24/1992	PAYMENT		$-576.68	$0.00
07/01/1992	BILL	MALOY, JAMES A & JANET	$576.68	$576.68
03/12/1992	PAYMENT		$-133.43	$0.00
02/25/1992	PAYMENT		$-442.96	$133.43
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$24.02	$576.39
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.34	$552.37
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.34	$539.03
07/01/1991	BILL	MALOY, JAMES A & JANET	$533.69	$533.69
04/04/1991	PAYMENT		$-132.26	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.23	$132.26
02/22/1991	PAYMENT		$-1,615.45	$122.03
02/22/1991	INTEREST	Interest to date	$184.25	$1,737.48
02/22/1991	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,553.23
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$21.96	$1,553.23
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.20	$1,531.27
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.88	$1,519.07
07/01/1990	BILL	MALOY, JAMES A & JANET	$488.06	$1,514.19
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$32.01	$1,026.13
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$20.58	$994.12
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.43	$973.54
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.57	$962.11
07/01/1989	BILL	MALOY, JAMES A & JANET	$457.35	$957.54
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$39.84	$500.19
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$19.18	$460.35
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.66	$441.17
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.26	$430.51
07/01/1988	BILL	MALOY, JAMES A & JANET	$426.25	$426.25
04/05/1988	PAYMENT		$-486.83	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$34.33	$486.83
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$18.85	$452.50
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.47	$433.65
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.19	$423.18
07/01/1987	BILL	MALOY, JAMES A & JANET	$418.99	$418.99
04/13/1987	PAYMENT		$-412.17	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$29.78	$412.17
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$15.93	$382.39
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.85	$366.46
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.54	$357.61
07/01/1986	BILL	MALOY,JAMES A & JANET	$354.07	$354.07