Tax Account 1220-17-610-016

Print Page · · Payments Cart · New Search

Owners

JANICE E ARTHUR TRUST
911 SPRINGFIELD DR
GARDNERVILLE, NV 89460

ARTHUR, JANICE E TRUSTEE

Account Summary

Account ID	1220-17-610-016
Account Type	Real Estate
Location	911 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-610-016

Account Type

Real Estate

Location

911 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,277.66
Total	$3,277.66
Paid	$3,277.66
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

$3,277.66

Total

$3,277.66

Paid

$3,277.66

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	$819.64	$0.00	$819.64	$819.64	$0.00
2	10/07/2024	10/17/2024	Paid	$819.34	$0.00	$819.34	$819.34	$0.00
3	01/06/2025	01/16/2025	Paid	$819.34	$0.00	$819.34	$819.34	$0.00
4	03/03/2025	03/13/2025	Paid	$819.34	$0.00	$819.34	$819.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,185.24	$0.00	$3,185.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,092.30	$0.00	$3,092.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,003.37	$0.00	$3,003.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,915.19	$0.00	$2,915.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,830.21	$0.00	$2,830.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,748.07	$0.00	$2,748.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,667.71	$0.00	$2,667.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,599.67	$0.00	$2,599.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,595.05	$0.00	$2,595.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,587.75	$0.00	$2,587.75	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1002178	$-3,277.66	$0.00
07/15/2024	BILL	JANICE E ARTHUR TRUST	$3,277.66	$3,277.66
03/08/2024	PAYMENT	JANICE E ARTHUR & DAWN ROBINSON CHECK 6420	$-100.00	$0.00
08/08/2023	PAYMENT	JANICE E ARTHUR & DAWN ROBINSON CHECK 6331	$-3,085.24	$100.00
07/14/2023	BILL	JANICE E ARTHUR TRUST	$3,185.24	$3,185.24
08/21/2022	PAYMENT	ARTHUR, JANICE E TRUSTEE CHECK 6145	$-3,092.30	$0.00
07/19/2022	BILL	ARTHUR, JANICE E TRUSTEE	$3,092.30	$3,092.30
08/15/2021	PAYMENT	ARTHUR, JANICE E & ROBINSON, D CHECK	$-3,003.37	$0.00
07/14/2021	BILL	ARTHUR, JANICE E TRUSTEE	$3,003.37	$3,003.37
08/10/2020	PAYMENT	ARTHUR, JANICE & ROBINSON, DAW CHECK	$-2,915.19	$0.00
07/13/2020	BILL	ARTHUR, JANICE E TRUSTEE	$2,915.19	$2,915.19
07/31/2019	PAYMENT	ARTHUR, JANICE E CHECK	$-2,830.21	$0.00
07/15/2019	BILL	ARTHUR, JANICE E TRUSTEE	$2,830.21	$2,830.21
07/31/2018	PAYMENT	ARTHUR, JANICE & ROBINSON, D CHECK	$-2,748.07	$0.00
07/12/2018	BILL	ARTHUR, JANICE E TRUSTEE	$2,748.07	$2,748.07
01/19/2018	PAYMENT	ARTHUR, JANICE E TRUSTEE CHECK	$-666.92	$0.00
12/07/2017	PAYMENT	ARTHUR, JANICE E TRUSTEE CHECK	$-666.92	$666.92
10/04/2017	PAYMENT	ARTHUR, JANICE & DAWN ROBINSON CHECK	$-666.92	$1,333.84
08/03/2017	PAYMENT	ARTHUR, JANICE E TRUSTEE CHECK	$-666.95	$2,000.76
07/14/2017	BILL	ARTHUR, JANICE E TRUSTEE	$2,667.71	$2,667.71
02/10/2017	PAYMENT	ARTHUR, JANICE E TRUSTEE CHECK	$-649.91	$0.00
12/07/2016	PAYMENT	ARTHUR, JANICE E TRUSTEE CHECK	$-649.91	$649.91
09/29/2016	PAYMENT	ARTHUR, JANICE E TRUSTEE CHECK	$-649.91	$1,299.82
07/26/2016	PAYMENT	ARTHUR, JANICE E TRUSTEE CHECK	$-649.94	$1,949.73
07/12/2016	BILL	ARTHUR, JANICE E TRUSTEE	$2,599.67	$2,599.67
02/08/2016	PAYMENT	ARTHUR, JANICE E TRUSTEE CHECK	$-648.76	$0.00
12/11/2015	PAYMENT	ARTHUR, JANICE E TRUSTEE CHECK	$-648.76	$648.76
09/28/2015	PAYMENT	ARTHUR, JANICE E TRUSTEE CHECK	$-648.76	$1,297.52
08/13/2015	PAYMENT	ARTHUR, JANICE E TRUSTEE CHECK	$-648.77	$1,946.28
07/14/2015	BILL	ARTHUR, JANICE E TRUSTEE	$2,595.05	$2,595.05
02/23/2015	PAYMENT	ARTHUR, JANICE E TRUSTEE CHECK	$-646.93	$0.00
12/19/2014	PAYMENT	ARTHUR, JANICE E TRUSTEE CHECK	$-646.93	$646.93
10/02/2014	PAYMENT	ARTHUR, JANICE E TRUSTEE CHECK	$-646.93	$1,293.86
08/01/2014	PAYMENT	ARTHUR, JANICE E TRUSTEE CHECK	$-646.96	$1,940.79
07/17/2014	BILL	ARTHUR, JANICE E TRUSTEE	$2,587.75	$2,587.75
02/25/2014	PAYMENT	ARTHUR, JANICE E TRUSTEE CHECK	$-611.33	$0.00
12/18/2013	PAYMENT	ARTHUR, JANICE E TRUSTEE CHECK	$-611.33	$611.33
09/26/2013	PAYMENT	ARTHUR, JANICE E TRUSTEE CHECK	$-611.33	$1,222.66
08/02/2013	PAYMENT	ARTHUR, JANICE E TRUSTEE CHECK	$-611.34	$1,833.99
07/16/2013	BILL	ARTHUR, JANICE E TRUSTEE	$2,445.33	$2,445.33
02/20/2013	PAYMENT	ARTHUR, ROGER F & JANICE E CHECK	$-735.54	$0.00
12/10/2012	PAYMENT	ARTHUR, ROGER F & JANICE E CHECK	$-735.54	$735.54
10/01/2012	PAYMENT	ARTHUR, ROGER F & JANICE E CHECK	$-735.54	$1,471.08
08/20/2012	PAYMENT	ARTHUR, ROGER F & JANICE E CHECK	$-735.56	$2,206.62
07/13/2012	BILL	ARTHUR, ROGER F & JANICE E	$2,942.18	$2,942.18
03/05/2012	PAYMENT	ARTHUR, ROGER F & JANICE E CHECK	$-714.12	$0.00
01/04/2012	PAYMENT	ARTHUR, ROGER F & JANICE E CHECK	$-714.12	$714.12
10/04/2011	PAYMENT	ARTHUR, ROGER F & JANICE E CHECK	$-714.12	$1,428.24
08/03/2011	PAYMENT	ARTHUR, ROGER F & JANICE E CHECK	$-714.13	$2,142.36
07/15/2011	BILL	ARTHUR, ROGER F & JANICE E	$2,856.49	$2,856.49
03/07/2011	PAYMENT	ARTHUR, ROGER F & JANICE E CHECK	$-693.32	$0.00
01/03/2011	PAYMENT	ARTHUR, ROGER F & JANICE E CHECK	$-693.32	$693.32
10/04/2010	PAYMENT	ARTHUR, ROGER F & JANICE E CHECK	$-693.32	$1,386.64
08/16/2010	PAYMENT	ARTHUR, ROGER F & JANICE E CHECK	$-693.34	$2,079.96
07/14/2010	BILL	ARTHUR, ROGER F & JANICE E	$2,773.30	$2,773.30
03/01/2010	PAYMENT	ARTHUR, ROGER F & JANICE E CHECK	$-673.13	$0.00
01/05/2010	PAYMENT	ARTHUR, ROGER F & JANICE E CHECK	$-673.13	$673.13
10/05/2009	PAYMENT	ARTHUR, ROGER F & JANICE E CHECK	$-673.13	$1,346.26
08/18/2009	PAYMENT	ARTHUR, ROGER F & JANICE E CHECK	$-673.13	$2,019.39
07/13/2009	BILL	ARTHUR, ROGER F & JANICE E	$2,692.52	$2,692.52
03/04/2009	PAYMENT	ARTHUR, ROGER F & JANICE E CHECK	$-653.52	$0.00
01/07/2009	PAYMENT	ARTHUR, ROGER F & JANICE E CHECK	$-653.52	$653.52
10/07/2008	PAYMENT	ARTHUR, ROGER F & JANICE E CHECK	$-653.52	$1,307.04
08/19/2008	PAYMENT	ARTHUR, ROGER F & JANICE E CHECK	$-653.55	$1,960.56
07/18/2008	BILL	ARTHUR, ROGER F & JANICE E	$2,614.11	$2,614.11
02/19/2008	PAYMENT	ARTHUR, ROGER F & JA	$-634.50	$0.00
12/27/2007	PAYMENT	ARTHUR, ROGER F & JA	$-634.48	$634.50
10/02/2007	PAYMENT	ARTHUR, ROGER F & JA	$-634.48	$1,268.98
08/21/2007	PAYMENT	ARTHUR, ROGER F & JA	$-634.48	$1,903.46
07/01/2007	BILL	ARTHUR, ROGER F & JANICE E	$2,537.94	$2,537.94
03/05/2007	PAYMENT	ARTHUR, ROGER F & JA	$-616.01	$0.00
01/04/2007	PAYMENT	ARTHUR, ROGER F & JA	$-616.01	$616.01
10/04/2006	PAYMENT	ARTHUR, ROGER F & JA	$-616.01	$1,232.02
08/21/2006	PAYMENT	ARTHUR, ROGER F & JA	$-616.01	$1,848.03
07/01/2006	BILL	ARTHUR, ROGER F & JANICE E	$2,464.04	$2,464.04
03/06/2006	PAYMENT	ARTHUR, ROGER F & JA	$-598.09	$0.00
01/04/2006	PAYMENT	ARTHUR, ROGER F & JA	$-598.06	$598.09
10/03/2005	PAYMENT	ARTHUR, ROGER F & JA	$-598.06	$1,196.15
08/19/2005	PAYMENT	ARTHUR, ROGER F & JA	$-598.06	$1,794.21
07/01/2005	BILL	ARTHUR, ROGER F & JANICE E	$2,392.27	$2,392.27
03/04/2005	PAYMENT	ARTHUR, ROGER F & JA	$-603.03	$0.00
01/03/2005	PAYMENT	ARTHUR, ROGER F & JA	$-603.00	$603.03
10/05/2004	PAYMENT	ARTHUR, ROGER F & JA	$-603.00	$1,206.03
08/16/2004	PAYMENT	ARTHUR, ROGER F & JA	$-603.00	$1,809.03
07/01/2004	BILL	ARTHUR, ROGER F & JANICE E	$2,412.03	$2,412.03
02/27/2004	PAYMENT	ARTHUR, ROGER F & JA	$-552.02	$0.00
01/06/2004	PAYMENT	ARTHUR, ROGER F & JA	$-552.02	$552.02
10/02/2003	PAYMENT	ARTHUR, ROGER F & JA	$-552.02	$1,104.04
08/14/2003	PAYMENT	ARTHUR, ROGER F & JA	$-552.02	$1,656.06
07/01/2003	BILL	ARTHUR, ROGER F & JANICE E	$2,208.08	$2,208.08
02/26/2003	PAYMENT	ARTHUR, ROGER F & JA	$-548.24	$0.00
01/06/2003	PAYMENT	ARTHUR, ROGER F & JA	$-548.24	$548.24
10/09/2002	PAYMENT	ARTHUR, ROGER F & JA	$-548.24	$1,096.48
08/15/2002	PAYMENT	ARTHUR, ROGER F & JA	$-548.24	$1,644.72
07/01/2002	BILL	ARTHUR, ROGER F & JANICE E	$2,192.96	$2,192.96
02/26/2002	PAYMENT	ARTHUR, ROGER F & JA	$-542.40	$0.00
01/08/2002	PAYMENT	ARTHUR, ROGER F & JA	$-542.40	$542.40
10/02/2001	PAYMENT	ARTHUR, ROGER F & JA	$-542.40	$1,084.80
08/20/2001	PAYMENT	ARTHUR, ROGER F & JA	$-542.40	$1,627.20
07/01/2001	BILL	ARTHUR, ROGER F & JANICE E	$2,169.60	$2,169.60
02/27/2001	PAYMENT	ARTHUR, ROGER F & JA	$-527.19	$0.00
01/02/2001	PAYMENT	ARTHUR, ROGER F & JA	$-527.19	$527.19
10/03/2000	PAYMENT	ARTHUR, ROGER F & JA	$-527.19	$1,054.38
08/21/2000	PAYMENT	ARTHUR, ROGER F & JA	$-527.19	$1,581.57
07/01/2000	BILL	ARTHUR, ROGER F & JANICE E	$2,108.76	$2,108.76
03/01/2000	PAYMENT	ARTHUR, ROGER F & JA	$-524.96	$0.00
01/04/2000	PAYMENT	ARTHUR, ROGER F & JA	$-524.95	$524.96
10/06/1999	PAYMENT	ARTHUR, ROGER F & JA	$-524.95	$1,049.91
08/11/1999	PAYMENT	ARTHUR, ROGER F & JA	$-524.95	$1,574.86
07/01/1999	BILL	ARTHUR, ROGER F & JANICE E	$2,099.81	$2,099.81