Tax Account 1220-21-810-171
Owners
ARNOLD, EDWIN E & DELLA F
1385 PATRICIA DR
GARDNERVILLE, NV 89460
ARNOLD, EDWIN E
ARNOLD, DELLA F
Account Summary
| Account ID | 1220-21-810-171 |
|---|---|
| Account Type | Real Estate |
| Location | 1385 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $1,213.86 |
| Currently Due | $404.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,618.83 |
| Total | $1,618.83 |
| Paid | $404.97 |
| Balance | $1,213.86 |
| Due | $404.62 |
| 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 | $1,571.71 | $0.00 | $1,571.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,525.95 | $0.00 | $1,525.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,481.49 | $0.00 | $1,481.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,438.34 | $0.00 | $1,438.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,396.46 | $0.00 | $1,396.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,355.78 | $0.00 | $1,355.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,316.30 | $0.00 | $1,316.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,282.94 | $0.00 | $1,282.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,280.36 | $0.00 | $1,280.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,273.26 | $0.00 | $1,273.26 | $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 | PENNYMAC WT CORE - | $-404.97 | $1,213.86 |
| 07/15/2024 | BILL | ARNOLD, EDWIN E & DELLA F | $1,618.83 | $1,618.83 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-392.87 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-392.87 | $392.87 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-392.87 | $785.74 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-393.10 | $1,178.61 |
| 07/14/2023 | BILL | ARNOLD, EDWIN E & DELLA F | $1,571.71 | $1,571.71 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-381.48 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-381.48 | $381.48 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-381.48 | $762.96 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-381.51 | $1,144.44 |
| 07/19/2022 | BILL | ARNOLD, EDWIN E & DELLA F | $1,525.95 | $1,525.95 |
| 02/04/2022 | PAYMENT | DOMA INSURANCE AGENCY CHECK | $-370.37 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-370.37 | $370.37 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-370.37 | $740.74 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-370.38 | $1,111.11 |
| 07/14/2021 | BILL | ARNOLD, EDWIN E & DELLA F | $1,481.49 | $1,481.49 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-359.58 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-359.58 | $359.58 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-359.58 | $719.16 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-359.60 | $1,078.74 |
| 07/13/2020 | BILL | ARNOLD, EDWIN E & DELLA F | $1,438.34 | $1,438.34 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-349.11 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-349.11 | $349.11 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-349.11 | $698.22 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-349.13 | $1,047.33 |
| 07/15/2019 | BILL | ARNOLD, EDWIN E & DELLA F | $1,396.46 | $1,396.46 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-338.94 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-338.94 | $338.94 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-338.94 | $677.88 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-338.96 | $1,016.82 |
| 07/12/2018 | BILL | ARNOLD, EDWIN E & DELLA F | $1,355.78 | $1,355.78 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-329.07 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-329.07 | $329.07 |
| 10/02/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-329.07 | $658.14 |
| 09/29/2017 | ADJUSTMENT | per us bank send back pmt lmt | $329.07 | $987.21 |
| 09/29/2017 | VOID | US BANK HOME MORTGAGE CHECK | $-329.07 | $658.14 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-329.09 | $987.21 |
| 07/14/2017 | BILL | GIBSON, JULIE A | $1,316.30 | $1,316.30 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.73 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.73 | $320.73 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.73 | $641.46 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.75 | $962.19 |
| 07/12/2016 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,282.94 | $1,282.94 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.09 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.09 | $320.09 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.09 | $640.18 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.09 | $960.27 |
| 07/14/2015 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,280.36 | $1,280.36 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-318.31 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-318.31 | $318.31 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-318.31 | $636.62 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-318.33 | $954.93 |
| 07/17/2014 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,273.26 | $1,273.26 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-301.71 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-301.71 | $301.71 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-301.71 | $603.42 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-301.73 | $905.13 |
| 07/16/2013 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,206.86 | $1,206.86 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.88 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.88 | $368.88 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.88 | $737.76 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.89 | $1,106.64 |
| 07/13/2012 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,475.53 | $1,475.53 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-376.93 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-376.93 | $376.93 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-376.93 | $753.86 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-376.93 | $1,130.79 |
| 07/15/2011 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,507.72 | $1,507.72 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-374.91 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-374.91 | $374.91 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-374.91 | $749.82 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-374.92 | $1,124.73 |
| 07/14/2010 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,499.65 | $1,499.65 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.00 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.00 | $364.00 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.00 | $728.00 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.02 | $1,092.00 |
| 07/13/2009 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,456.02 | $1,456.02 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-353.40 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-353.40 | $353.40 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-353.40 | $706.80 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-353.41 | $1,060.20 |
| 07/18/2008 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,413.61 | $1,413.61 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-343.11 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-343.09 | $343.11 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-343.09 | $686.20 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-343.09 | $1,029.29 |
| 07/01/2007 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,372.38 | $1,372.38 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-333.13 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-333.12 | $333.13 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-333.12 | $666.25 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-333.12 | $999.37 |
| 07/01/2006 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,332.49 | $1,332.49 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-323.42 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-323.42 | $323.42 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-323.42 | $646.84 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-323.42 | $970.26 |
| 07/01/2005 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,293.68 | $1,293.68 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-326.26 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-326.23 | $326.26 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-326.23 | $652.49 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-326.23 | $978.72 |
| 07/01/2004 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,304.95 | $1,304.95 |
| 04/05/2004 | PAYMENT | CITIMORTGAGE | $-289.44 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $11.13 | $289.44 |
| 01/08/2004 | PAYMENT | CITI MTGE | $-278.28 | $278.31 |
| 10/08/2003 | PAYMENT | CITIMORTGAGE | $-278.28 | $556.59 |
| 08/20/2003 | PAYMENT | CITIMORTGAGE INC | $-278.28 | $834.87 |
| 07/01/2003 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,113.15 | $1,113.15 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-264.28 | $0.00 |
| 01/02/2003 | PAYMENT | CITIMORTGAGE,INC. | $-264.25 | $264.28 |
| 10/02/2002 | PAYMENT | CITIMORTGAGE,INC. | $-264.25 | $528.53 |
| 08/15/2002 | PAYMENT | CITIMORTGAGE,INC. | $-264.25 | $792.78 |
| 07/01/2002 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,057.03 | $1,057.03 |
| 02/28/2002 | PAYMENT | CITIMORTGAGE,INC. | $-261.55 | $0.00 |
| 01/03/2002 | PAYMENT | CITIMORTGAGE,INC. | $-261.53 | $261.55 |
| 09/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-261.53 | $523.08 |
| 08/15/2001 | PAYMENT | CITIMORTGAGE,INC. | $-261.53 | $784.61 |
| 07/01/2001 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,046.14 | $1,046.14 |
| 02/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-259.36 | $0.00 |
| 01/02/2001 | PAYMENT | CITIMORTGAGE,INC. | $-259.35 | $259.36 |
| 09/29/2000 | PAYMENT | CITIMORTGAGE,INC. | $-259.35 | $518.71 |
| 08/18/2000 | PAYMENT | CITIMORTGAGE,INC. | $-259.35 | $778.06 |
| 07/01/2000 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,037.41 | $1,037.41 |
| 03/01/2000 | PAYMENT | CITICORP MORTGAGE IN | $-258.27 | $0.00 |
| 12/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-258.24 | $258.27 |
| 09/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-258.24 | $516.51 |
| 08/23/1999 | PAYMENT | CITI CORP | $-258.24 | $774.75 |
| 07/01/1999 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,032.99 | $1,032.99 |
| 02/25/1999 | PAYMENT | CITICORP MORTGAGE IN | $-258.10 | $0.00 |
| 01/06/1999 | PAYMENT | CITICORP MORTGAGE IN | $-258.10 | $258.10 |
| 10/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-258.10 | $516.20 |
| 08/17/1998 | PAYMENT | CITICORP MORTGAGE IN | $-258.10 | $774.30 |
| 07/01/1998 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,032.40 | $1,032.40 |
| 03/05/1998 | PAYMENT | 1ST AMERICAN TITLE | $-256.80 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-256.80 | $256.80 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-256.80 | $513.60 |
| 08/21/1997 | PAYMENT | 5500 | $-256.80 | $770.40 |
| 07/01/1997 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,027.20 | $1,027.20 |
| 02/24/1997 | PAYMENT | 9998 | $-261.54 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-261.52 | $261.54 |
| 09/26/1996 | PAYMENT | 9998 | $-261.52 | $523.06 |
| 08/09/1996 | PAYMENT | LINDSEY, MATTHEW T & | $-261.52 | $784.58 |
| 07/01/1996 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,046.10 | $1,046.10 |
| 02/23/1996 | PAYMENT | $-264.26 | $0.00 | |
| 12/26/1995 | PAYMENT | $-264.23 | $264.26 | |
| 09/25/1995 | PAYMENT | $-264.23 | $528.49 | |
| 08/14/1995 | PAYMENT | $-264.23 | $792.72 | |
| 07/01/1995 | BILL | LINDSEY, MATTHEW T & DIANA D | $1,056.95 | $1,056.95 |
| 08/05/1994 | PAYMENT | $-1,008.02 | $0.00 | |
| 07/01/1994 | BILL | LONG, CHESTER L & HAZEL | $1,008.02 | $1,008.02 |
| 01/03/1994 | PAYMENT | $-413.70 | $0.00 | |
| 08/16/1993 | PAYMENT | $-413.70 | $413.70 | |
| 07/01/1993 | BILL | LONG, CHESTER L & HAZEL | $827.40 | $827.40 |
| 01/04/1993 | PAYMENT | $-391.55 | $0.00 | |
| 08/17/1992 | PAYMENT | $-391.52 | $391.55 | |
| 07/01/1992 | BILL | LONG, CHESTER L & HAZEL | $783.07 | $783.07 |
| 01/06/1992 | PAYMENT | $-349.03 | $0.00 | |
| 08/20/1991 | PAYMENT | $-349.00 | $349.03 | |
| 07/01/1991 | BILL | LONG, CHESTER L & HAZEL | $698.03 | $698.03 |
| 08/16/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | LONG, CHESTER L & HAZEL | $133.46 | $133.46 |
| 10/09/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 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 |