Tax Account 1220-21-810-171

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Owners

ARNOLD LIVING TRUST 2024
1385 PATRICIA DR
GARDNERVILLE, NV 89460

ARNOLD, DELLA F TTEE

Account Summary

Account ID	1220-21-810-171
Account Type	Real Estate
Location	1385 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$404.62
Currently Due	$0.00

Account ID

1220-21-810-171

Account Type

Real Estate

Location

1385 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$404.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.83
Total	$1,618.83
Paid	$1,214.21
Balance	$404.62
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

$1,618.83

Total

$1,618.83

Paid

$1,214.21

Balance

$404.62

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	$404.97	$0.00	$404.97	$404.97	$0.00
2	10/07/2024	10/17/2024	Paid	$404.62	$0.00	$404.62	$404.62	$0.00
3	01/06/2025	01/16/2025	Paid	$404.62	$0.00	$404.62	$404.62	$0.00
4	03/03/2025	03/13/2025	Due	$404.62	$0.00	$404.62	$0.00	$404.62

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
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-404.62	$404.62
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-404.62	$809.24
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