Tax Account 1220-17-613-015
Owners
ARENS FAMILY REVOCABLE TRUST
925 SWEETWATER DR
GARDNERVILLE, NV 89460
ARENS, JAMES C & EDNA L TTEE
ARENS, EDNA L TTEE
Account Summary
| Account ID | 1220-17-613-015 |
|---|---|
| Account Type | Real Estate |
| Location | 925 SWEETWATER DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,402.56 |
| Total | $4,402.56 |
| Paid | $4,402.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,274.34 | $0.00 | $4,274.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,149.85 | $0.00 | $4,149.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,029.00 | $0.00 | $4,029.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,911.66 | $0.00 | $3,911.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,797.74 | $0.00 | $3,797.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,687.14 | $0.00 | $3,687.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,579.73 | $0.00 | $3,579.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,489.00 | $279.13 | $3,768.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,482.03 | $0.00 | $3,482.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,477.72 | $0.00 | $3,477.72 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | ARENS, JAMES CHECK 3202 | $-4,402.56 | $0.00 |
| 07/15/2024 | BILL | ARENS FAMILY REVOCABLE TRUST | $4,402.56 | $4,402.56 |
| 07/25/2023 | PAYMENT | ARENS, JAMES & EDNA CHECK 3160 | $-4,274.34 | $0.00 |
| 07/14/2023 | BILL | ARENS FAMILY REVOCABLE TRUST | $4,274.34 | $4,274.34 |
| 08/01/2022 | PAYMENT | ARENS, JAMES C CHECK 0644806241 | $-4,149.85 | $0.00 |
| 07/19/2022 | BILL | ARENS, JAMES C & EDNA L TTEE | $4,149.85 | $4,149.85 |
| 08/03/2021 | PAYMENT | ARENS, JAMES C CHECK | $-4,029.00 | $0.00 |
| 07/14/2021 | BILL | ARENS, JAMES C & EDNA L TTEE | $4,029.00 | $4,029.00 |
| 07/27/2020 | PAYMENT | ARENS, JAMES C & EDNA L TTEE CHECK | $-3,911.66 | $0.00 |
| 07/13/2020 | BILL | ARENS, JAMES C & EDNA L TTEE | $3,911.66 | $3,911.66 |
| 08/01/2019 | PAYMENT | ARENS, JAMES C & EDNA L TTEE CHECK | $-3,797.74 | $0.00 |
| 07/15/2019 | BILL | ARENS, JAMES C & EDNA L TTEE | $3,797.74 | $3,797.74 |
| 08/07/2018 | PAYMENT | ARENS, JAMES C CHECK | $-3,687.14 | $0.00 |
| 07/12/2018 | BILL | ARENS, JAMES C & EDNA L TTEE | $3,687.14 | $3,687.14 |
| 07/25/2017 | PAYMENT | ARENS, JAMES C & EDNA L TTEE CHECK | $-3,579.73 | $0.00 |
| 07/14/2017 | BILL | ARENS, JAMES C & EDNA L TTEE | $3,579.73 | $3,579.73 |
| 03/01/2017 | PAYMENT | ARENS, JAMES C & EDNA L TTEE CHECK | $-872.25 | $0.00 |
| 02/08/2017 | PAYMENT | ARENS, JAMES C & EDNA L TTEE CHECK | $-2,895.88 | $872.25 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $157.01 | $3,768.13 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $87.23 | $3,611.12 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $34.89 | $3,523.89 |
| 07/12/2016 | BILL | ARENS, JAMES C & EDNA L TTEE | $3,489.00 | $3,489.00 |
| 03/02/2016 | PAYMENT | ARENS, JAMES C & EDNA L TTEE CHECK | $-870.50 | $0.00 |
| 12/23/2015 | PAYMENT | ARENS, JAMES C & EDNA L TTEE CHECK | $-870.50 | $870.50 |
| 09/30/2015 | PAYMENT | ARENS, JAMES C & EDNA L TTEE CHECK | $-870.50 | $1,741.00 |
| 08/04/2015 | PAYMENT | ARENS, JAMES C & EDNA L TTEE CHECK | $-870.53 | $2,611.50 |
| 07/14/2015 | BILL | ARENS, JAMES C & EDNA L TTEE | $3,482.03 | $3,482.03 |
| 03/05/2015 | PAYMENT | ARENS, JAMES C & EDNA L TTEE CHECK | $-1,738.86 | $0.00 |
| 02/24/2015 | AMENDMENT | Medical wavier - tll | $-34.78 | $1,738.86 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $34.78 | $1,773.64 |
| 10/07/2014 | PAYMENT | ARENS, JAMES C & EDNA L TTEE CHECK | $-869.43 | $1,738.86 |
| 08/18/2014 | PAYMENT | ARENS, JAMES C & EDNA L TTEE CHECK | $-869.43 | $2,608.29 |
| 07/17/2014 | BILL | ARENS, JAMES C & EDNA L TTEE | $3,477.72 | $3,477.72 |
| 02/06/2014 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-2,576.46 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $82.05 | $2,576.46 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $32.82 | $2,494.41 |
| 08/21/2013 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-820.56 | $2,461.59 |
| 07/16/2013 | BILL | ARENS, JAMES C & EDNA L TTEES | $3,282.15 | $3,282.15 |
| 02/27/2013 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-941.16 | $0.00 |
| 01/15/2013 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-941.16 | $941.16 |
| 09/27/2012 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-941.16 | $1,882.32 |
| 08/27/2012 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-941.19 | $2,823.48 |
| 07/13/2012 | BILL | ARENS, JAMES C & EDNA L TTEES | $3,764.67 | $3,764.67 |
| 03/02/2012 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-913.76 | $0.00 |
| 01/10/2012 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-913.76 | $913.76 |
| 10/03/2011 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-913.76 | $1,827.52 |
| 08/16/2011 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-913.76 | $2,741.28 |
| 07/15/2011 | BILL | ARENS, JAMES C & EDNA L TTEES | $3,655.04 | $3,655.04 |
| 03/10/2011 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-887.14 | $0.00 |
| 02/23/2011 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-922.63 | $887.14 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $35.49 | $1,809.77 |
| 10/05/2010 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-887.14 | $1,774.28 |
| 08/13/2010 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-887.15 | $2,661.42 |
| 07/14/2010 | BILL | ARENS, JAMES C & EDNA L TTEES | $3,548.57 | $3,548.57 |
| 03/10/2010 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-861.30 | $0.00 |
| 01/12/2010 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-861.30 | $861.30 |
| 12/02/2009 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-895.75 | $1,722.60 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $34.45 | $2,618.35 |
| 08/17/2009 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-861.30 | $2,583.90 |
| 07/13/2009 | BILL | ARENS, JAMES C & EDNA L TTEES | $3,445.20 | $3,445.20 |
| 03/03/2009 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-836.21 | $0.00 |
| 12/30/2008 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-836.21 | $836.21 |
| 10/17/2008 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-836.21 | $1,672.42 |
| 08/19/2008 | PAYMENT | ARENS, JAMES C & EDNA L TTEES CHECK | $-836.23 | $2,508.63 |
| 07/18/2008 | BILL | ARENS, JAMES C & EDNA L TTEES | $3,344.86 | $3,344.86 |
| 03/03/2008 | PAYMENT | ARENS, JAMES C & EDN | $-811.89 | $0.00 |
| 01/11/2008 | PAYMENT | ARENS, JAMES C & EDN | $-811.87 | $811.89 |
| 09/27/2007 | PAYMENT | ARENS, JAMES C & EDN | $-811.87 | $1,623.76 |
| 08/17/2007 | PAYMENT | ARENS, JAMES C & EDN | $-811.87 | $2,435.63 |
| 07/01/2007 | BILL | ARENS, JAMES C & EDNA L TTEES | $3,247.50 | $3,247.50 |
| 03/01/2007 | PAYMENT | ARENS, JAMES C & EDN | $-788.23 | $0.00 |
| 01/04/2007 | PAYMENT | ARENS, JAMES C & EDN | $-788.21 | $788.23 |
| 10/10/2006 | PAYMENT | ARENS, JAMES C & EDN | $-788.21 | $1,576.44 |
| 08/17/2006 | PAYMENT | ARENS, JAMES C & EDN | $-788.21 | $2,364.65 |
| 07/01/2006 | BILL | ARENS, JAMES C & EDNA L TTEES | $3,152.86 | $3,152.86 |
| 03/06/2006 | PAYMENT | ARENS, JAMES C & EDN | $-765.28 | $0.00 |
| 01/06/2006 | PAYMENT | ARENS, JAMES C & EDN | $-765.25 | $765.28 |
| 10/04/2005 | PAYMENT | ARENS, JAMES C & EDN | $-765.25 | $1,530.53 |
| 08/02/2005 | PAYMENT | ARENS, JAMES C & EDN | $-765.25 | $2,295.78 |
| 07/01/2005 | BILL | ARENS, JAMES C & EDNA L TTEES | $3,061.03 | $3,061.03 |
| 03/02/2005 | PAYMENT | ARENS, JAMES C & END | $-771.36 | $0.00 |
| 12/06/2004 | PAYMENT | ARENS, JAMES C & END | $-771.33 | $771.36 |
| 10/06/2004 | PAYMENT | ARENS, JAMES C & END | $-771.33 | $1,542.69 |
| 08/03/2004 | PAYMENT | ARENS, JAMES C & END | $-771.33 | $2,314.02 |
| 07/01/2004 | BILL | ARENS, JAMES C & ENDA L | $3,085.35 | $3,085.35 |
| 03/03/2004 | PAYMENT | ARENS, JAMES C & END | $-694.17 | $0.00 |
| 01/06/2004 | PAYMENT | ARENS, JAMES C & END | $-694.16 | $694.17 |
| 10/02/2003 | PAYMENT | ARENS, JAMES C & END | $-694.16 | $1,388.33 |
| 08/01/2003 | PAYMENT | ARENS, JAMES C & END | $-694.16 | $2,082.49 |
| 07/01/2003 | BILL | ARENS, JAMES C & ENDA L | $2,776.65 | $2,776.65 |
| 03/04/2003 | PAYMENT | ARENS, JAMES C & END | $-694.21 | $0.00 |
| 01/07/2003 | PAYMENT | ARENS, JAMES C & END | $-694.21 | $694.21 |
| 10/04/2002 | PAYMENT | ARENS, JAMES C & END | $-694.21 | $1,388.42 |
| 08/01/2002 | PAYMENT | ARENS, JAMES C & END | $-694.21 | $2,082.63 |
| 07/01/2002 | BILL | ARENS, JAMES C & ENDA L | $2,776.84 | $2,776.84 |
| 03/01/2002 | PAYMENT | ARENS, JAMES C & END | $-686.26 | $0.00 |
| 01/03/2002 | PAYMENT | ARENS, JAMES C & END | $-686.26 | $686.26 |
| 10/02/2001 | PAYMENT | ARENS, JAMES C & END | $-686.26 | $1,372.52 |
| 08/02/2001 | PAYMENT | ARENS, JAMES C & END | $-686.26 | $2,058.78 |
| 07/01/2001 | BILL | ARENS, JAMES C & ENDA L | $2,745.04 | $2,745.04 |
| 03/02/2001 | PAYMENT | ARENS, JAMES C & END | $-483.23 | $0.00 |
| 01/05/2001 | PAYMENT | ARENS, JAMES C & END | $-483.23 | $483.23 |
| 10/04/2000 | PAYMENT | ARENS, JAMES C & END | $-483.23 | $966.46 |
| 08/04/2000 | PAYMENT | ARENS, JAMES C & END | $-483.23 | $1,449.69 |
| 07/01/2000 | BILL | ARENS, JAMES C & ENDA L | $1,932.92 | $1,932.92 |