Tax Account 1220-21-510-251

Print Page · · Payments Cart · New Search

Owners

ARETE PROPERTIES LLC
9900 WILBUR MAY PKWY #3006
RENO, NV 89521

Account Summary

Account ID	1220-21-510-251
Account Type	Real Estate
Location	765 WAGON DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-251

Account Type

Real Estate

Location

765 WAGON DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,349.10
Total	$2,349.10
Paid	$2,349.10
Balance	$0.00
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

$2,349.10

Total

$2,349.10

Paid

$2,349.10

Balance

$0.00

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	$587.47	$0.00	$587.47	$587.47	$0.00
2	10/07/2024	10/17/2024	Paid	$587.21	$0.00	$587.21	$587.21	$0.00
3	01/06/2025	01/16/2025	Paid	$587.21	$0.00	$587.21	$587.21	$0.00
4	03/03/2025	03/13/2025	Paid	$587.21	$0.00	$587.21	$587.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,175.10	$0.00	$2,175.10	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,013.98	$0.00	$2,013.98	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,864.80	$65.27	$1,930.07	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,803.47	$0.00	$1,803.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,740.81	$0.00	$1,740.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,661.07	$0.00	$1,661.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,594.13	$0.00	$1,594.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,553.72	$0.00	$1,553.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,550.61	$0.00	$1,550.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,502.54	$0.00	$1,502.54	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100111	$-2,349.10	$0.00
07/15/2024	BILL	ARETE PROPERTIES LLC	$2,349.10	$2,349.10
08/10/2023	PAYMENT	ARETE PROPERTIES LLC CHECK 5023	$-2,175.10	$0.00
07/14/2023	BILL	ARETE PROPERTIES LLC	$2,175.10	$2,175.10
08/15/2022	PAYMENT	JOHN LANGE GOVACH ACH - 293743767	$-2,013.98	$0.00
07/19/2022	BILL	LANGE, JOHN C & CINDY C	$2,013.98	$2,013.98
12/14/2021	PAYMENT	LANGE, JOHN CREDIT: D	$-1,930.07	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.62	$1,930.07
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.65	$1,883.45
07/14/2021	BILL	LANGE, JOHN C & CINDY C	$1,864.80	$1,864.80
12/15/2020	PAYMENT	AMITY PROPERTIES, LLC CREDIT: D	$-901.72	$0.00
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-450.86	$901.72
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-450.89	$1,352.58
07/13/2020	BILL	NERI, JEFFERY	$1,803.47	$1,803.47
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-435.20	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-435.20	$435.20
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-435.20	$870.40
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-435.21	$1,305.60
07/15/2019	BILL	NERI, JEFFERY	$1,740.81	$1,740.81
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-415.26	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-415.26	$415.26
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-415.26	$830.52
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-415.29	$1,245.78
07/12/2018	BILL	NERI, JEFFERY	$1,661.07	$1,661.07
03/01/2018	PAYMENT	WESTERN TITLE CHECK	$-398.53	$0.00
01/11/2018	PAYMENT	M. SCOTT PROPERTIES CHECK	$-398.53	$398.53
10/06/2017	PAYMENT	M.SCOTT PROPERTIES CHECK	$-398.53	$797.06
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-398.54	$1,195.59
07/14/2017	BILL	CLIFTON, GEORGE TRUSTEE	$1,594.13	$1,594.13
03/10/2017	PAYMENT	CLIFTON, GEORGE TRUSTEE CHECK	$-388.43	$0.00
01/13/2017	PAYMENT	CLIFTON, GEORGE TRUSTEE CHECK	$-388.43	$388.43
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-388.43	$776.86
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-388.43	$1,165.29
07/12/2016	BILL	CLIFTON, GEORGE TRUSTEE	$1,553.72	$1,553.72
03/08/2016	PAYMENT	CLIFTON, GEORGE TRUSTEE CHECK	$-387.65	$0.00
01/15/2016	PAYMENT	M SCOTT CHECK	$-387.65	$387.65
10/28/2015	PAYMENT	M SCOTT PROP CHECK	$-387.65	$775.30
10/28/2015	AMENDMENT	Pmt on time. da	$-15.51	$1,162.95
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.51	$1,178.46
08/10/2015	PAYMENT	M SCOTT PROP CHECK	$-387.66	$1,162.95
07/14/2015	BILL	CLIFTON, GEORGE TRUSTEE	$1,550.61	$1,550.61
03/10/2015	PAYMENT	CLIFTON, GEORGE TRUSTEE CHECK	$-375.63	$0.00
01/06/2015	PAYMENT	CLIFTON, GEORGE TRUSTEE CHECK	$-375.63	$375.63
10/09/2014	PAYMENT	CLIFTON, GEORGE TRUSTEE CHECK	$-375.63	$751.26
08/11/2014	PAYMENT	M SCOTT PROP CHECK	$-375.65	$1,126.89
07/17/2014	BILL	CLIFTON, GEORGE TRUSTEE	$1,502.54	$1,502.54
04/09/2014	PAYMENT	GEORGE CLIFTON CHECK	$-780.44	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.47	$780.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.59	$743.97
10/08/2013	PAYMENT	NEDDENRIEP, SALLY CHECK	$-364.69	$729.38
08/21/2013	PAYMENT	NEDDENRIEP, SALLY CHECK	$-364.71	$1,094.07
07/16/2013	BILL	NEDDENRIEP, SALLY	$1,458.78	$1,458.78
03/04/2013	PAYMENT	NEDDENRIEP, SALLY CHECK	$-404.53	$0.00
01/07/2013	PAYMENT	NEDDENRIEP, SALLY CHECK	$-404.53	$404.53
10/11/2012	PAYMENT	NEDDENRIEP, SALLY CHECK	$-404.53	$809.06
09/04/2012	PAYMENT	NEDDENRIEP, SALLY CHECK	$-404.53	$1,213.59
07/13/2012	BILL	NEDDENRIEP, SALLY	$1,618.12	$1,618.12
04/11/2012	PAYMENT	NEDDENRIEP, SALLY CHECK	$-459.86	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.69	$459.86
01/17/2012	PAYMENT	NEDDENRIEP, SALLY CHECK	$-442.17	$442.17
11/02/2011	PAYMENT	NEDDENRIEP, SALLY CHECK	$-459.86	$884.34
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.69	$1,344.20
08/24/2011	PAYMENT	NEDDENRIEP, SALLY CHECK	$-442.20	$1,326.51
07/15/2011	BILL	NEDDENRIEP, SALLY	$1,768.71	$1,768.71
03/11/2011	PAYMENT	NEDDENRIEP, SALLY CHECK	$-448.46	$0.00
01/12/2011	PAYMENT	NEDDENRIEP, SALLY CHECK	$-448.46	$448.46
10/06/2010	PAYMENT	NEDDENRIEP, SALLY CHECK	$-448.46	$896.92
08/18/2010	PAYMENT	NEDDENRIEP, SALLY CHECK	$-448.46	$1,345.38
07/14/2010	BILL	NEDDENRIEP, SALLY	$1,793.84	$1,793.84
03/10/2010	PAYMENT	NEDDENRIEP, SALLY CHECK	$-462.93	$0.00
01/07/2010	PAYMENT	NEDDENRIEP, SALLY CHECK	$-462.93	$462.93
10/12/2009	PAYMENT	NEDDENRIEP, SALLY CHECK	$-462.93	$925.86
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-462.96	$1,388.79
07/13/2009	BILL	NEDDENRIEP, SALLY	$1,851.75	$1,851.75
03/10/2009	PAYMENT	NEDDENRIEP, SALLY CHECK	$-428.64	$0.00
01/14/2009	PAYMENT	NEDDENRIEP, SALLY CHECK	$-428.64	$428.64
10/08/2008	PAYMENT	NEDDENRIEP, SALLY CHECK	$-428.64	$857.28
08/20/2008	PAYMENT	NEDDENRIEP, SALLY CHECK	$-428.67	$1,285.92
07/18/2008	BILL	NEDDENRIEP, SALLY	$1,714.59	$1,714.59
03/11/2008	PAYMENT	NEDDENRIEP, SALLY	$-396.88	$0.00
01/07/2008	PAYMENT	NEDDENRIEP, SALLY	$-396.88	$396.88
10/08/2007	PAYMENT	NEDDENRIEP, SALLY	$-396.88	$793.76
08/14/2007	PAYMENT	NEDDENRIEP, SALLY	$-396.88	$1,190.64
07/01/2007	BILL	NEDDENRIEP, SALLY	$1,587.52	$1,587.52
03/13/2007	PAYMENT	NEDDENRIEP, SALLY	$-385.36	$0.00
01/09/2007	PAYMENT	NEDDENRIEP, SALLY	$-385.33	$385.36
10/03/2006	PAYMENT	NEDDENRIEP, SALLY	$-385.33	$770.69
08/10/2006	PAYMENT	NEDDENRIEP, SALLY	$-385.33	$1,156.02
07/01/2006	BILL	NEDDENRIEP, SALLY	$1,541.35	$1,541.35
03/10/2006	PAYMENT	NEDDENRIEP, SALLY	$-356.81	$0.00
10/13/2005	PAYMENT	NEDDENRIEP, SALLY	$-713.58	$356.81
08/19/2005	PAYMENT	NEDDENRIEP, SALLY	$-356.79	$1,070.39
07/01/2005	BILL	NEDDENRIEP, SALLY	$1,427.18	$1,427.18
03/09/2005	PAYMENT	NEDDENRIEP, SALLY	$-359.85	$0.00
01/13/2005	PAYMENT	NEDDENRIEP, SALLY	$-734.05	$359.85
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.39	$1,093.90
08/16/2004	PAYMENT	NEDDENRIEP, SALLY	$-359.83	$1,079.51
07/01/2004	BILL	NEDDENRIEP, SALLY	$1,439.34	$1,439.34
11/03/2003	PAYMENT	NEDDENRIEP, SALLY	$-981.18	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.91	$981.18
08/27/2003	PAYMENT	NEDDENRIEP, SALLY	$-322.75	$968.27
07/01/2003	BILL	NEDDENRIEP, SALLY	$1,291.02	$1,291.02
03/05/2003	PAYMENT	M SCOTT PROP	$-328.87	$0.00
01/15/2003	PAYMENT	NEDDENRIEP, MARK & S	$-328.86	$328.87
11/22/2002	PAYMENT	NEDDENRIEP, MARK & S	$-342.01	$657.73
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.15	$999.74
08/06/2002	PAYMENT	NEDDENRIEP, MARK & S	$-328.86	$986.59
07/01/2002	BILL	NEDDENRIEP, MARK & SALLY C	$1,315.45	$1,315.45
04/01/2002	PAYMENT	NEDDENRIEP, MARK & S	$-696.71	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.56	$696.71
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.02	$664.15
09/20/2001	PAYMENT	NEDDENRIEP, MARK & S	$-325.55	$651.13
08/03/2001	PAYMENT	NEDDENRIEP, MARK & S	$-325.55	$976.68
07/01/2001	BILL	NEDDENRIEP, MARK & SALLY C	$1,302.23	$1,302.23
01/05/2001	PAYMENT	NEDDENRIEP, MARK & S	$-322.85	$0.00
12/12/2000	PAYMENT	NEDDENRIEP, MARK & S	$-322.84	$322.85
09/18/2000	PAYMENT	NEDDENRIEP, MARK & S	$-322.84	$645.69
08/10/2000	PAYMENT	NEDDENRIEP, MARK & S	$-322.84	$968.53
07/01/2000	BILL	NEDDENRIEP, MARK & SALLY C	$1,291.37	$1,291.37
11/10/1999	PAYMENT	NEDDENRIEP, MARK & S	$-321.49	$0.00
10/11/1999	PAYMENT	NEDDENRIEP, MARK & S	$-321.46	$321.49
09/02/1999	PAYMENT	NEDDENRIEP, MARK & S	$-321.46	$642.95
08/03/1999	PAYMENT	NEDDENRIEP, MARK & S	$-321.46	$964.41
07/01/1999	BILL	NEDDENRIEP, MARK & SALLY C	$1,285.87	$1,285.87
12/09/1998	PAYMENT	NEDDENRIEP, MARK & S	$-347.21	$0.00
10/20/1998	PAYMENT	NEDDENRIEP, MARK & S	$-347.20	$347.21
09/08/1998	PAYMENT	NEDDENRIEP, MARK & S	$-347.20	$694.41
08/06/1998	PAYMENT	NEDDENRIEP, MARK & S	$-347.20	$1,041.61
07/01/1998	BILL	NEDDENRIEP, MARK & SALLY C	$1,388.81	$1,388.81
11/17/1997	PAYMENT	NEDDENRIEP, MARK & S	$-345.24	$0.00
10/20/1997	PAYMENT	NEDDENRIEP, MARK & S	$-345.21	$345.24
09/22/1997	PAYMENT	NEDDENRIEP, MARK & S	$-345.21	$690.45
08/22/1997	PAYMENT	NEDDENRIEP, MARK & S	$-345.21	$1,035.66
07/01/1997	BILL	NEDDENRIEP, MARK & SALLY C	$1,380.87	$1,380.87
11/26/1996	PAYMENT	NEDDENRIEP, MARK	$-703.15	$0.00
09/13/1996	PAYMENT	NEDDENRIEP, MARK	$-351.56	$703.15
07/30/1996	PAYMENT	NEDDENRIEP, MARK	$-351.56	$1,054.71
07/01/1996	BILL	NEDDENRIEP, MARK	$1,406.27	$1,406.27
03/08/1996	PAYMENT		$-347.76	$0.00
01/09/1996	PAYMENT		$-347.75	$347.76
10/10/1995	PAYMENT		$-347.75	$695.51
08/11/1995	PAYMENT		$-347.75	$1,043.26
07/01/1995	BILL	SHIRLEY, RONALD J & ALICE C	$1,391.01	$1,391.01
03/07/1995	PAYMENT		$-337.21	$0.00
12/23/1994	PAYMENT		$-337.21	$337.21
10/04/1994	PAYMENT		$-337.21	$674.42
08/22/1994	PAYMENT		$-337.21	$1,011.63
07/01/1994	BILL	SHIRLEY, RONALD J & ALICE C	$1,348.84	$1,348.84
12/13/1993	PAYMENT		$-646.49	$0.00
10/08/1993	PAYMENT		$-323.24	$646.49
08/03/1993	PAYMENT		$-323.24	$969.73
07/01/1993	BILL	SHIRLEY, RONALD J & ALICE C	$1,292.97	$1,292.97
12/28/1992	PAYMENT		$-314.10	$0.00
12/21/1992	PAYMENT		$-314.07	$314.10
10/05/1992	PAYMENT		$-314.07	$628.17
08/14/1992	PAYMENT		$-314.07	$942.24
07/01/1992	BILL	SHIRLEY, RONALD J & ALICE C	$1,256.31	$1,256.31
03/09/1992	PAYMENT		$-276.72	$0.00
01/14/1992	PAYMENT		$-276.72	$276.72
09/26/1991	PAYMENT		$-276.72	$553.44
08/13/1991	PAYMENT		$-276.72	$830.16
07/01/1991	BILL	SHIRLEY, RONALD & ALICE	$1,106.88	$1,106.88
02/19/1991	PAYMENT		$-265.74	$0.00
01/04/1991	PAYMENT		$-265.72	$265.74
10/02/1990	PAYMENT		$-265.72	$531.46
07/25/1990	PAYMENT		$-265.72	$797.18
07/01/1990	BILL	SHIRLEY, RONALD & ALICE	$1,062.90	$1,062.90
08/11/1989	PAYMENT		$-144.25	$0.00
07/01/1989	BILL	SHIRLEY, RONALD & ALICE	$144.25	$144.25
08/17/1988	PAYMENT		$-146.54	$0.00
08/17/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.45	$146.54
07/01/1988	BILL	SHIRLEY, RONALD & ALICE	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38