Tax Account 1320-32-811-011

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Owners

ARRIAZ TRUST 2024
938 FAIRWAY DR.
GARDNERVILLE, NV 89460

ARRAIZ, MICHAEL E TTEE

Account Summary

Account ID	1320-32-811-011
Account Type	Real Estate
Location	1168 MILL ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-811-011

Account Type

Real Estate

Location

1168 MILL ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,929.21
Total	$2,929.21
Paid	$2,929.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,929.21

Total

$2,929.21

Paid

$2,929.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$732.46	$0.00	$732.46	$732.46	$0.00
2	10/07/2024	10/17/2024	Paid	$732.25	$0.00	$732.25	$732.25	$0.00
3	01/06/2025	01/16/2025	Paid	$732.25	$0.00	$732.25	$732.25	$0.00
4	03/03/2025	03/13/2025	Paid	$732.25	$0.00	$732.25	$732.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,891.66	$0.00	$2,891.66	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,683.91	$0.00	$2,683.91	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,485.09	$0.00	$2,485.09	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,403.36	$0.00	$2,403.36	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,319.85	$0.00	$2,319.85	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,234.83	$0.00	$2,234.83	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,255.38	$0.00	$2,255.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,198.23	$0.00	$2,198.23	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,193.84	$0.00	$2,193.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,144.22	$0.00	$2,144.22	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ARRAIZ, MICHAEL E CHECK 161	$-2,929.21	$0.00
07/15/2024	BILL	ARRAIZ, MICHAEL E	$2,929.21	$2,929.21
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-722.85	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-722.85	$722.85
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-722.85	$1,445.70
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-723.11	$2,168.55
07/14/2023	BILL	ARRAIZ, MICHAEL E	$2,891.66	$2,891.66
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-670.97	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-670.97	$670.97
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-670.97	$1,341.94
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-671.00	$2,012.91
07/19/2022	BILL	ARRAIZ, MICHAEL E	$2,683.91	$2,683.91
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-621.27	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-621.27	$621.27
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-621.27	$1,242.54
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-621.28	$1,863.81
07/14/2021	BILL	ARRAIZ, MICHAEL E	$2,485.09	$2,485.09
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-600.84	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-600.84	$600.84
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-600.84	$1,201.68
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-600.84	$1,802.52
07/13/2020	BILL	ARRAIZ, MICHAEL E	$2,403.36	$2,403.36
02/28/2020	PAYMENT	PNC CHECK	$-579.96	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-579.96	$579.96
10/07/2019	PAYMENT	PNC CHECK	$-579.96	$1,159.92
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-579.97	$1,739.88
07/15/2019	BILL	ARRAIZ, MICHAEL E	$2,319.85	$2,319.85
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-558.70	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-558.70	$558.70
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-558.70	$1,117.40
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-558.73	$1,676.10
07/12/2018	BILL	ARRAIZ, MICHAEL E	$2,234.83	$2,234.83
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-563.84	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-563.84	$563.84
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-563.84	$1,127.68
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-563.86	$1,691.52
07/14/2017	BILL	ARRAIZ, MICHAEL E	$2,255.38	$2,255.38
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-549.55	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-549.55	$549.55
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-549.55	$1,099.10
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-549.58	$1,648.65
07/12/2016	BILL	ARRAIZ, MICHAEL E	$2,198.23	$2,198.23
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-548.46	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-548.46	$548.46
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-548.46	$1,096.92
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-548.46	$1,645.38
07/14/2015	BILL	ARRAIZ, MICHAEL E	$2,193.84	$2,193.84
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-536.05	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-536.05	$536.05
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-536.05	$1,072.10
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-536.07	$1,608.15
07/17/2014	BILL	ARRAIZ, MICHAEL E	$2,144.22	$2,144.22
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-520.44	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-520.44	$520.44
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-520.44	$1,040.88
08/12/2013	PAYMENT	PNC MORTGAGE CHECK	$-520.45	$1,561.32
07/16/2013	BILL	ARRAIZ, MICHAEL E	$2,081.77	$2,081.77
03/04/2013	PAYMENT	CENTRAL MTG CO CHECK	$-530.92	$0.00
12/06/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-530.92	$530.92
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-530.92	$1,061.84
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-530.92	$1,592.76
07/13/2012	BILL	ARRAIZ, MICHAEL E	$2,123.68	$2,123.68
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-540.31	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-540.31	$540.31
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-540.31	$1,080.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-540.34	$1,620.93
07/15/2011	BILL	ARRAIZ, MICHAEL E	$2,161.27	$2,161.27
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-544.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-544.57	$544.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-544.57	$1,089.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-544.59	$1,633.71
07/14/2010	BILL	ARRAIZ, MICHAEL E	$2,178.30	$2,178.30
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-506.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-506.58	$506.58
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-506.58	$1,013.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-506.59	$1,519.74
07/13/2009	BILL	ARRAIZ, MICHAEL E	$2,026.33	$2,026.33
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-469.05	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-469.05	$469.05
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-469.05	$938.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-469.07	$1,407.15
07/18/2008	BILL	ARRAIZ, MICHAEL E	$1,876.22	$1,876.22
02/26/2008	PAYMENT	COUNTRYWIDE	$-434.33	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-434.31	$434.33
09/25/2007	PAYMENT	COUNTRYWIDE	$-434.31	$868.64
08/13/2007	PAYMENT	COUNTRYWIDE	$-434.31	$1,302.95
07/01/2007	BILL	ARRAIZ, MICHAEL E	$1,737.26	$1,737.26
02/28/2007	PAYMENT	COUNTRYWIDE	$-402.16	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-402.13	$402.16
09/26/2006	PAYMENT	COUNTRYWIDE	$-402.13	$804.29
08/07/2006	PAYMENT	COUNTRYWIDE	$-402.13	$1,206.42
07/01/2006	BILL	ARRAIZ, MICHAEL E	$1,608.55	$1,608.55
03/01/2006	PAYMENT	COUNTRYWIDE	$-372.35	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-372.35	$372.35
09/29/2005	PAYMENT	COUNTRYWIDE	$-372.35	$744.70
08/10/2005	PAYMENT	COUNTRYWIDE	$-372.35	$1,117.05
07/01/2005	BILL	ARRAIZ, MICHAEL E	$1,489.40	$1,489.40
02/14/2005	PAYMENT	COUNTRYWIDE	$-347.03	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-347.03	$347.03
09/28/2004	PAYMENT	COUNTRYWIDE	$-347.03	$694.06
07/28/2004	PAYMENT	COUNTRYWIDE	$-347.03	$1,041.09
07/01/2004	BILL	ARRAIZ, MICHAEL E	$1,388.12	$1,388.12
02/02/2004	PAYMENT	COUNTRYWIDE	$-339.81	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-339.81	$339.81
09/23/2003	PAYMENT	COUNTRYWIDE	$-339.81	$679.62
08/12/2003	PAYMENT	COUNTRYWIDE	$-339.81	$1,019.43
07/01/2003	BILL	ARRAIZ, MICHAEL E	$1,359.24	$1,359.24
03/04/2003	PAYMENT	MURRAY, THOMAS M & J	$-304.89	$0.00
01/06/2003	PAYMENT	MURRAY, THOMAS M & J	$-304.87	$304.89
10/28/2002	PAYMENT	MURRAY, THOMAS M & J	$-317.06	$609.76
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.19	$926.82
08/16/2002	PAYMENT	MURRAY, THOMAS M & J	$-304.87	$914.63
07/01/2002	BILL	MURRAY, THOMAS M & JOYCE TTEES	$1,219.50	$1,219.50
03/07/2002	PAYMENT	CARSON VALLEY UNITED	$-296.33	$0.00
01/10/2002	PAYMENT	CARSON VALLEY UNITED	$-296.33	$296.33
10/08/2001	PAYMENT	CARSON VALLEY UNITED	$-296.33	$592.66
08/15/2001	PAYMENT	CARSON VALLEY UNITED	$-296.33	$888.99
07/01/2001	BILL	CARSON VALLEY UNITED METHODIST	$1,185.32	$1,185.32
03/28/2001	PAYMENT	CARSON VALLEY UNITED	$-596.48	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.87	$596.48
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.15	$568.61
09/28/2000	PAYMENT	CARSON VALLEY UNITED	$-278.73	$557.46
08/15/2000	PAYMENT	CARSON VALLEY UNITED	$-278.73	$836.19
07/01/2000	BILL	CARSON VALLEY UNITED METHODIST	$1,114.92	$1,114.92
02/08/2000	PAYMENT	CARSON VALLEY UNITED	$-276.63	$0.00
01/03/2000	PAYMENT	CARSON VALLEY UNITED	$-276.61	$276.63
10/01/1999	PAYMENT	CARSON VALLEY UNITED	$-276.61	$553.24
07/29/1999	PAYMENT	CARSON VALLEY UNITED	$-276.61	$829.85
07/01/1999	BILL	CARSON VALLEY UNITED METHODIST	$1,106.46	$1,106.46
03/03/1999	PAYMENT	CARSON VALLEY UNITED	$-275.48	$0.00
01/04/1999	PAYMENT	CARSON VALLEY UNITED	$-275.47	$275.48
10/06/1998	PAYMENT	CARSON VALLEY UNITED	$-275.47	$550.95
08/10/1998	PAYMENT	CARSON VALLEY UNITED	$-275.47	$826.42
07/01/1998	BILL	CARSON VALLEY UNITED METHODIST	$1,101.89	$1,101.89
03/10/1998	PAYMENT	CARSON VALLEY UNITED	$-287.46	$0.00
01/05/1998	PAYMENT	CARSON VALLEY UNITED	$-287.43	$287.46
10/08/1997	PAYMENT	CARSON VALLEY UNITED	$-287.43	$574.89
08/19/1997	PAYMENT	CARSON VALLEY UNITED	$-287.43	$862.32
07/01/1997	BILL	CARSON VALLEY UNITED METHODIST	$1,149.75	$1,149.75
05/22/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$0.00
10/05/1994	PAYMENT		$-40.64	$0.00
08/17/1994	PAYMENT		$-284.11	$40.64
07/01/1994	BILL	NELSON, HANS P II & CATHERINE	$324.75	$324.75
03/10/1994	PAYMENT		$-278.30	$0.00
01/12/1994	PAYMENT		$-278.29	$278.30
10/06/1993	PAYMENT		$-278.29	$556.59
08/05/1993	PAYMENT		$-278.29	$834.88
07/01/1993	BILL	NELSON, HANS P II & CATHERINE	$1,113.17	$1,113.17
03/04/1993	PAYMENT		$-265.13	$0.00
01/12/1993	PAYMENT		$-265.10	$265.13
10/09/1992	PAYMENT		$-265.10	$530.23
08/10/1992	PAYMENT		$-265.10	$795.33
07/01/1992	BILL	NELSON, HANS P II & CATHERINE	$1,060.43	$1,060.43
03/03/1992	PAYMENT		$-242.29	$0.00
01/07/1992	PAYMENT		$-242.27	$242.29
11/04/1991	PAYMENT		$-251.96	$484.56
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.69	$736.52
08/21/1991	PAYMENT		$-242.27	$726.83
07/01/1991	BILL	NELSON, HANS P II & CATHERINE	$969.10	$969.10
03/07/1991	PAYMENT		$-229.20	$0.00
01/09/1991	PAYMENT		$-229.17	$229.20
10/02/1990	PAYMENT		$-229.17	$458.37
08/07/1990	PAYMENT		$-229.17	$687.54
07/01/1990	BILL	NELSON, HANS P II & CATHERINE	$916.71	$916.71
03/01/1990	PAYMENT		$-217.16	$0.00
01/09/1990	PAYMENT		$-217.14	$217.16
10/10/1989	PAYMENT		$-217.14	$434.30
08/21/1989	PAYMENT		$-217.14	$651.44
07/01/1989	BILL	NELSON, HANS P II & CATHERINE	$868.58	$868.58
08/09/1988	PAYMENT		$-791.52	$0.00
07/01/1988	BILL	NELSON, HANS P II & CATHERINE	$791.52	$791.52
12/10/1987	PAYMENT		$-346.25	$0.00
08/18/1987	PAYMENT		$-346.24	$346.25
07/01/1987	BILL	GLOW, MARCIA A	$692.49	$692.49
01/06/1987	PAYMENT		$-302.19	$0.00
07/29/1986	PAYMENT		$-302.16	$302.19
07/01/1986	BILL	GLOW,MARCIA A	$604.35	$604.35