Tax Account 1220-21-710-042
Owners
ARNOLD, E F & RODRIGUEZ, K D
1370 LEONARD RD
GARDNERVILLE, NV 89460
ARNOLD, ELLIOTT F
RODRIGUEZ, KAYLA D
Account Summary
| Account ID | 1220-21-710-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1370 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $1,274.55 |
| Currently Due | $424.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,699.62 |
| Total | $1,699.62 |
| Paid | $425.07 |
| Balance | $1,274.55 |
| Due | $424.85 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,525.75 | $0.00 | $1,525.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,412.73 | $0.00 | $1,412.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,308.07 | $0.00 | $1,308.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,265.04 | $0.00 | $1,265.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,221.06 | $0.00 | $1,221.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,165.13 | $0.00 | $1,165.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,118.16 | $0.00 | $1,118.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,089.81 | $0.00 | $1,089.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,087.64 | $0.00 | $1,087.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,075.35 | $0.00 | $1,075.35 | $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 | LOANCARE, LLC WT CORE - | $-425.07 | $1,274.55 |
| 07/15/2024 | BILL | ARNOLD, E F & RODRIGUEZ, K D | $1,699.62 | $1,699.62 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-381.35 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-381.35 | $381.35 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-381.35 | $762.70 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-381.70 | $1,144.05 |
| 07/14/2023 | BILL | ARNOLD, E F & RODRIGUEZ, K D | $1,525.75 | $1,525.75 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-353.18 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-353.18 | $353.18 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-353.18 | $706.36 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-353.19 | $1,059.54 |
| 07/19/2022 | BILL | ARNOLD, E F & RODRIGUEZ, K D | $1,412.73 | $1,412.73 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-327.01 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-327.01 | $327.01 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-327.01 | $654.02 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-327.04 | $981.03 |
| 07/14/2021 | BILL | ARNOLD, E F & RODRIGUEZ, K D | $1,308.07 | $1,308.07 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-316.26 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-316.26 | $316.26 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-316.26 | $632.52 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-316.26 | $948.78 |
| 07/13/2020 | BILL | ARNOLD, E F & RODRIGUEZ, K D | $1,265.04 | $1,265.04 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-305.26 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-305.26 | $305.26 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-305.26 | $610.52 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-305.28 | $915.78 |
| 07/15/2019 | BILL | ARNOLD, E F & RODRIGUEZ, K D | $1,221.06 | $1,221.06 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-291.28 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-291.28 | $291.28 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-291.28 | $582.56 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-291.29 | $873.84 |
| 07/12/2018 | BILL | ARNOLD, E F & RODRIGUEZ, K D | $1,165.13 | $1,165.13 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-279.54 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-279.54 | $279.54 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-279.54 | $559.08 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-279.54 | $838.62 |
| 07/14/2017 | BILL | ARNOLD, E F & RODRIGUEZ, K D | $1,118.16 | $1,118.16 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-272.45 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-272.45 | $272.45 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-272.45 | $544.90 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-272.46 | $817.35 |
| 07/12/2016 | BILL | ARNOLD, ELLIOTT F | $1,089.81 | $1,089.81 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-271.91 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-271.91 | $271.91 |
| 09/09/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-271.91 | $543.82 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-271.91 | $815.73 |
| 07/14/2015 | BILL | ARNOLD, ELLIOTT F | $1,087.64 | $1,087.64 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-268.83 | $0.00 |
| 12/31/2014 | PAYMENT | CORELOGIC/SOURCEBRIDGE CHECK | $-268.83 | $268.83 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-268.83 | $537.66 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-268.86 | $806.49 |
| 07/17/2014 | BILL | AVERY, KASSANDRA LEE | $1,075.35 | $1,075.35 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-255.80 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-255.80 | $255.80 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-255.80 | $511.60 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-255.80 | $767.40 |
| 07/16/2013 | BILL | AVERY, KASSANDRA LEE | $1,023.20 | $1,023.20 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-314.33 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-314.33 | $314.33 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-314.33 | $628.66 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-314.33 | $942.99 |
| 07/13/2012 | BILL | AVERY, KASSANDRA LEE | $1,257.32 | $1,257.32 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-320.79 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-320.79 | $320.79 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-320.79 | $641.58 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-320.82 | $962.37 |
| 07/15/2011 | BILL | AVERY, KASSANDRA LEE | $1,283.19 | $1,283.19 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-327.81 | $0.00 |
| 12/16/2010 | PAYMENT | TICOR TITLE CHECK | $-327.81 | $327.81 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-327.81 | $655.62 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-327.82 | $983.43 |
| 07/14/2010 | BILL | FRIAS, BRIAN ROBERT & ERIN E | $1,311.25 | $1,311.25 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-318.26 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-318.26 | $318.26 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-318.26 | $636.52 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-318.27 | $954.78 |
| 07/13/2009 | BILL | FRIAS, BRIAN ROBERT & ERIN E | $1,273.05 | $1,273.05 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-308.99 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-308.99 | $308.99 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-308.99 | $617.98 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-309.00 | $926.97 |
| 07/18/2008 | BILL | FRIAS, BRIAN ROBERT & ERIN E | $1,235.97 | $1,235.97 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-300.02 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-300.00 | $300.02 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-300.00 | $600.02 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-300.00 | $900.02 |
| 07/01/2007 | BILL | FRIAS, BRIAN ROBERT & ERIN E | $1,200.02 | $1,200.02 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-291.28 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-291.25 | $291.28 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-291.25 | $582.53 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-291.25 | $873.78 |
| 07/01/2006 | BILL | FRIAS, BRIAN ROBERT & ERIN E | $1,165.03 | $1,165.03 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-282.79 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-282.77 | $282.79 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-282.77 | $565.56 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-282.77 | $848.33 |
| 07/01/2005 | BILL | FRIAS, BRIAN ROBERT & ERIN E | $1,131.10 | $1,131.10 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-285.32 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-285.32 | $285.32 |
| 08/24/2004 | PAYMENT | 44 | $-570.64 | $570.64 |
| 07/01/2004 | BILL | MANNING, TIMOTHY LEE | $1,141.28 | $1,141.28 |
| 11/10/2003 | PAYMENT | 44 | $-1,862.83 | $0.00 |
| 11/10/2003 | INTEREST | Interest to date | $92.04 | $1,862.83 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $24.17 | $1,770.79 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.67 | $1,746.62 |
| 07/01/2003 | BILL | MANNING, TIMOTHY LEE | $966.83 | $1,736.95 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $58.27 | $770.12 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $22.67 | $711.85 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.07 | $689.18 |
| 07/23/2002 | PAYMENT | 44 | $-226.70 | $680.11 |
| 07/01/2002 | BILL | CAMARA, ROBERT J | $906.81 | $906.81 |
| 02/27/2002 | PAYMENT | NETS | $-224.54 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-224.51 | $224.54 |
| 09/20/2001 | PAYMENT | NETS | $-224.51 | $449.05 |
| 08/07/2001 | PAYMENT | NETS | $-224.51 | $673.56 |
| 07/01/2001 | BILL | CAMARA, ROBERT J | $898.07 | $898.07 |
| 02/14/2001 | PAYMENT | NETS | $-222.65 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-222.64 | $222.65 |
| 09/20/2000 | PAYMENT | NETS | $-222.64 | $445.29 |
| 08/15/2000 | PAYMENT | NETS | $-222.64 | $667.93 |
| 07/01/2000 | BILL | CAMARA, ROBERT J & LORI | $890.57 | $890.57 |
| 02/04/2000 | PAYMENT | NETS | $-221.71 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-221.70 | $221.71 |
| 09/13/1999 | PAYMENT | NETS | $-221.70 | $443.41 |
| 07/28/1999 | PAYMENT | NETS | $-221.70 | $665.11 |
| 07/01/1999 | BILL | CAMARA, ROBERT J & LORI | $886.81 | $886.81 |
| 02/01/1999 | PAYMENT | NETS | $-233.07 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-233.04 | $233.07 |
| 09/15/1998 | PAYMENT | NETS | $-233.04 | $466.11 |
| 08/05/1998 | PAYMENT | NETS | $-233.04 | $699.15 |
| 07/01/1998 | BILL | CAMARA, ROBERT J & LORI | $932.19 | $932.19 |
| 02/04/1998 | PAYMENT | NETS | $-232.01 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-232.01 | $232.01 |
| 09/15/1997 | PAYMENT | NETS | $-232.01 | $464.02 |
| 08/25/1997 | PAYMENT | 5400 | $-232.01 | $696.03 |
| 07/01/1997 | BILL | CAMARA, ROBERT J & LORI | $928.04 | $928.04 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-236.29 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-236.27 | $236.29 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-236.27 | $472.56 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-236.27 | $708.83 |
| 07/01/1996 | BILL | CAMARA, ROBERT J & LORI | $945.10 | $945.10 |
| 03/04/1996 | PAYMENT | $-238.47 | $0.00 | |
| 01/02/1996 | PAYMENT | $-238.46 | $238.47 | |
| 10/02/1995 | PAYMENT | $-238.46 | $476.93 | |
| 08/21/1995 | PAYMENT | $-238.46 | $715.39 | |
| 07/01/1995 | BILL | CAMARA, ROBERT J & LORI | $953.85 | $953.85 |
| 01/02/1995 | PAYMENT | $-453.22 | $0.00 | |
| 08/15/1994 | PAYMENT | $-453.20 | $453.22 | |
| 07/01/1994 | BILL | CAMARA, ROBERT J & LORI | $906.42 | $906.42 |
| 01/03/1994 | PAYMENT | $-417.85 | $0.00 | |
| 08/20/1993 | PAYMENT | $-417.82 | $417.85 | |
| 07/01/1993 | BILL | CAMARA, ROBERT J & LORI | $835.67 | $835.67 |
| 01/04/1993 | PAYMENT | $-395.68 | $0.00 | |
| 08/17/1992 | PAYMENT | $-395.68 | $395.68 | |
| 07/01/1992 | BILL | CAMARA, ROBERT J & LORI | $791.36 | $791.36 |
| 01/06/1992 | PAYMENT | $-352.84 | $0.00 | |
| 08/20/1991 | PAYMENT | $-352.82 | $352.84 | |
| 07/01/1991 | BILL | CAMARA, ROBERT J | $705.66 | $705.66 |
| 01/07/1991 | PAYMENT | $-343.42 | $0.00 | |
| 08/06/1990 | PAYMENT | $-343.42 | $343.42 | |
| 07/01/1990 | BILL | CAMARA, ROBERT J | $686.84 | $686.84 |
| 01/02/1990 | PAYMENT | $-63.66 | $0.00 | |
| 09/05/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | CAMARA, ROBERT J | $127.32 | $127.32 |
| 10/05/1988 | PAYMENT | $-78.54 | $0.00 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |