Tax Account 1320-33-213-007

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Owners

ARRIOLA LIVING TRUST 2023
1224 HAT BAND CT
GARDNERVILLE, NV 89410

ARRIOLA, YVONNE M TTEE

Account Summary

Account ID	1320-33-213-007
Account Type	Real Estate
Location	1224 HAT BAND CT TOWN OF GARDNERVILLE
Balance	$2,313.08
Currently Due	$0.00

Account ID

1320-33-213-007

Account Type

Real Estate

Location

1224 HAT BAND CT
TOWN OF GARDNERVILLE

Balance

$2,313.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,626.30
Total	$4,626.30
Paid	$2,313.22
Balance	$2,313.08
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,626.30

Total

$4,626.30

Paid

$2,313.22

Balance

$2,313.08

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,156.68	$0.00	$1,156.68	$1,156.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,156.54	$0.00	$1,156.54	$1,156.54	$0.00
3	01/06/2025	01/16/2025	Due	$1,156.54	$0.00	$1,156.54	$0.00	$1,156.54
4	03/03/2025	03/13/2025	Due	$1,156.54	$0.00	$1,156.54	$0.00	$2,313.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,491.56	$0.00	$4,491.56	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,360.75	$0.00	$4,360.75	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,233.75	$42.34	$4,276.09	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,110.44	$0.00	$4,110.44	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,990.70	$0.00	$3,990.70	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,165.39	$0.00	$3,165.39	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	LIVING TRUST 2023 ARRIOLA GOV GOVOLUTION - 323960553	$-2,313.22	$2,313.08
07/15/2024	BILL	ARRIOLA LIVING TRUST 2023	$4,626.30	$4,626.30
11/22/2023	PAYMENT	YVONNE M ARRIOLA GOV GOVOLUTION - 313407085	$-2,245.66	$0.00
08/14/2023	PAYMENT	YVONNE M ARRIOLA GOV GOVOLUTION - 309315881	$-2,245.90	$2,245.66
07/14/2023	BILL	ARRIOLA LIVING TRUST 2023	$4,491.56	$4,491.56
07/29/2022	PAYMENT	YVONNE M ARRIOLA GOVACH ACH - 293025689	$-4,360.75	$0.00
07/19/2022	BILL	ARRIOLA, YVONNE M	$4,360.75	$4,360.75
03/23/2022	PAYMENT	ARLENE V GLEICH FAMILY TRUST CREDIT: D	$-1,100.77	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.34	$1,100.77
01/13/2022	PAYMENT	GLEICH, ARLENE V CHECK	$-1,058.43	$1,058.43
09/09/2021	PAYMENT	GLEICH, ARLENE CHECK	$-1,058.43	$2,116.86
08/26/2021	PAYMENT	GLEICH, A V & ARRIOLA, CHECK	$-1,058.46	$3,175.29
07/14/2021	BILL	GLEICH, A V & ARRIOLA, Y M	$4,233.75	$4,233.75
03/05/2021	PAYMENT	GLEICH, ARLENE CHECK	$-1,027.61	$0.00
01/13/2021	PAYMENT	GLEICH, ARLENE CHECK	$-1,027.61	$1,027.61
10/06/2020	PAYMENT	GLEICH, ARLENE CHECK	$-1,027.61	$2,055.22
08/27/2020	PAYMENT	GLEICH, ARLENE CHECK	$-1,027.61	$3,082.83
07/13/2020	BILL	GLEICH, A V & ARRIOLA, Y M	$4,110.44	$4,110.44
03/12/2020	PAYMENT	GLEICH, ARLENE V CHECK	$-997.67	$0.00
11/22/2019	PAYMENT	GLEICH, ARLENE CHECK	$-997.67	$997.67
09/27/2019	PAYMENT	GLEICH, ARLENE V CHECK	$-997.67	$1,995.34
08/21/2019	PAYMENT	GLEICH, ARLENE V CHECK	$-997.69	$2,993.01
07/15/2019	BILL	GLEICH, A V & ARRIOLA, Y M	$3,990.70	$3,990.70
03/12/2019	PAYMENT	GLEICH, ARLENE CHECK	$-791.34	$0.00
01/16/2019	PAYMENT	GLEICH, ARLENE CHECK	$-791.34	$791.34
10/11/2018	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-791.34	$1,582.68
08/26/2018	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-791.37	$2,374.02
07/12/2018	BILL	KDH BUILDERS THE RANCH LLC	$3,165.39	$3,165.39