Tax Account 1320-33-221-003
Owners
ARENAS REVOCABLE TRUST 2012
1255 CONCHO TR #3
GARDNERVILLE, NV 89410
ARENAS, MAREE ELANA TTEE
ARENAS TRUST 2007
ARENAS, CHARISSE TTEE
Account Summary
| Account ID | 1320-33-221-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1255 CONCHO TR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,557.07 |
| Total | $3,557.07 |
| Paid | $3,557.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,453.48 | $0.00 | $0.00 | $3,453.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,352.88 | $0.00 | $0.00 | $3,352.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,104.54 | $0.00 | $0.00 | $3,104.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,014.11 | $0.00 | $0.00 | $3,014.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,926.31 | $0.00 | $0.00 | $2,926.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,841.08 | $0.00 | $0.00 | $2,841.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,711.71 | $0.00 | $0.00 | $1,711.71 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2025 | PAYMENT | ARENAS, MAREE ELANA & CHARISSE CHECK ACH - 100059 | $-879.18 | $0.00 |
| 12/24/2025 | PAYMENT | ARENAS, MAREE ELANA & CHARISSE CHECK 381 | $-899.18 | $879.18 |
| 08/22/2025 | PAYMENT | ARENAS, MAREE ELANA & CHARISSE CHECK ACH - 100361 | $-889.18 | $1,778.36 |
| 08/15/2025 | PAYMENT | ARENAS, MAREE ELANA & CHARISSE CHECK ACH - 101023 | $-889.53 | $2,667.54 |
| 07/16/2025 | BILL | ARENAS, MAREE ELANA & CHARISSE | $3,557.07 | $3,557.07 |
| 12/26/2024 | PAYMENT | CHECK ACH - 100325 | $-863.32 | $0.00 |
| 12/26/2024 | PAYMENT | CHECK ACH - 100323 | $-863.32 | $863.32 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100053 | $-863.52 | $1,726.64 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003330 | $-863.32 | $2,590.16 |
| 07/15/2024 | BILL | ARENAS, MAREE ELANA & CHARISSE | $3,453.48 | $3,453.48 |
| 07/24/2023 | PAYMENT | CAMPBELL, FRANCES CHECK 2269 | $-3,352.88 | $0.00 |
| 07/14/2023 | BILL | CAMPBELL, FRANCES | $3,352.88 | $3,352.88 |
| 02/22/2023 | PAYMENT | FRANCES CAMPBELL CHECK 2240 | $-776.13 | $0.00 |
| 02/06/2023 | ADJUSTMENT | PENNYMAC WT CORE - VOIDED PAYMENT: 1126726. REASON: NEW OWNER - RETURN 3RD INSTALLMENT TO PENNYMAC | $776.13 | $776.13 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-776.13 | $0.00 |
| 12/21/2022 | PAYMENT | FIRST AMERICAN TITLE CHECK 1377432864 | $-776.13 | $776.13 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-776.13 | $1,552.26 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-776.15 | $2,328.39 |
| 07/19/2022 | BILL | SHANKS, EMILY E & JANICE E | $3,104.54 | $3,104.54 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-753.52 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-753.52 | $753.52 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-753.52 | $1,507.04 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-753.55 | $2,260.56 |
| 07/14/2021 | BILL | SHANKS, EMILY E & JANICE E | $3,014.11 | $3,014.11 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-731.57 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-731.57 | $731.57 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-731.57 | $1,463.14 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-731.60 | $2,194.71 |
| 07/13/2020 | BILL | SHANKS, EMILY E & JANICE E | $2,926.31 | $2,926.31 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-710.27 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-710.27 | $710.27 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-710.27 | $1,420.54 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-710.27 | $2,130.81 |
| 07/15/2019 | BILL | SHANKS, EMILY E & JANICE E | $2,841.08 | $2,841.08 |
| 03/01/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-427.92 | $0.00 |
| 01/16/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-427.92 | $427.92 |
| 10/10/2018 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-427.92 | $855.84 |
| 08/27/2018 | PAYMENT | JENUANE COMMUNITITES THE RANCH CHECK | $-427.95 | $1,283.76 |
| 07/12/2018 | BILL | JENUANE COMM THE RANCH LLC | $1,711.71 | $1,711.71 |