Tax Account 1320-33-402-062
Owners
ARRCORDIA LLC ET AL
3350 JOHNSON LN
RENO, NV 89511
ARRCORDIA LLC 1/2
JJ SUMMERS LLC 1/2
Account Summary
| Account ID | 1320-33-402-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1441 N HWY 395 TOWN OF GARDNERVILLE |
| Balance | $1,141.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,284.02 |
| Total | $2,284.02 |
| Paid | $1,142.10 |
| Balance | $1,141.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,280.18 | $0.00 | $2,280.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,278.90 | $0.00 | $2,278.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,277.00 | $23.68 | $2,300.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,277.00 | $0.00 | $2,277.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,276.96 | $0.00 | $2,276.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,273.92 | $0.00 | $2,273.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,274.98 | $0.00 | $2,274.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,276.01 | $0.00 | $2,276.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,273.88 | $0.00 | $2,273.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,966.65 | $0.00 | $2,966.65 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 300065 | $-1,142.10 | $1,141.92 |
| 07/15/2024 | BILL | ARRCORDIA LLC ET AL | $2,284.02 | $2,284.02 |
| 03/07/2024 | PAYMENT | JJ SUMMERS LLC CHECK 3481 | $-569.94 | $0.00 |
| 01/09/2024 | PAYMENT | JJ SUMMERS LLC CHECK 3460 | $-569.94 | $569.94 |
| 08/10/2023 | PAYMENT | ARRCORDIA LLC ET AL CHECK 0056086731 | $-1,140.30 | $1,139.88 |
| 07/14/2023 | BILL | ARRCORDIA LLC ET AL | $2,280.18 | $2,280.18 |
| 03/15/2023 | PAYMENT | JJ SUMMERS LLC CHECK 3360 | $-569.72 | $0.00 |
| 01/15/2023 | PAYMENT | JJ SUMMERS LLC CHECK 3347 | $-569.72 | $569.72 |
| 08/17/2022 | PAYMENT | ARRCORDIA LLC CHECK 0022788522 | $-1,139.46 | $1,139.44 |
| 07/19/2022 | BILL | ARRCORDIA LLC ET AL | $2,278.90 | $2,278.90 |
| 03/09/2022 | PAYMENT | JJ SUMMERS LLC CHECK | $-569.25 | $0.00 |
| 01/12/2022 | PAYMENT | JJ SUMMERS LLC CHECK | $-569.25 | $569.25 |
| 11/18/2021 | PAYMENT | ARRCORDIA LLC ET AL CHECK | $-23.68 | $1,138.50 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.91 | $1,162.18 |
| 09/07/2021 | PAYMENT | ARRCORDIA LLC CHECK | $-1,138.50 | $1,161.27 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $22.77 | $2,299.77 |
| 07/14/2021 | BILL | ARRCORDIA LLC ET AL | $2,277.00 | $2,277.00 |
| 03/09/2021 | PAYMENT | JJ SUMMERS LLC CHECK | $-569.25 | $0.00 |
| 01/11/2021 | PAYMENT | JJ SUMMERS LLC CHECK | $-569.25 | $569.25 |
| 08/15/2020 | PAYMENT | ARRCORDIA LLC CHECK | $-1,138.50 | $1,138.50 |
| 07/13/2020 | BILL | ARRCORDIA LLC ET AL | $2,277.00 | $2,277.00 |
| 03/11/2020 | PAYMENT | JJ SUMMERS LLC CHECK | $-569.24 | $0.00 |
| 01/14/2020 | PAYMENT | JJ SUMMERS LLC CHECK | $-569.24 | $569.24 |
| 08/20/2019 | PAYMENT | ARRCORDIA LLC CHECK | $-1,138.48 | $1,138.48 |
| 07/15/2019 | BILL | ARRCORDIA LLC ET AL | $2,276.96 | $2,276.96 |
| 03/11/2019 | PAYMENT | JJ SUMMERS LLC CHECK | $-568.48 | $0.00 |
| 01/16/2019 | PAYMENT | JJ SUMMERS LLC CHECK | $-568.48 | $568.48 |
| 07/30/2018 | PAYMENT | ARRCORDIA LLC ET AL CHECK | $-1,136.96 | $1,136.96 |
| 07/12/2018 | BILL | ARRCORDIA LLC ET AL | $2,273.92 | $2,273.92 |
| 03/02/2018 | PAYMENT | ARRCORDIA LLC ET AL CHECK | $-568.74 | $0.00 |
| 01/10/2018 | PAYMENT | JJ SUMMERS LLC CHECK | $-568.74 | $568.74 |
| 08/08/2017 | PAYMENT | ARRCORDIA LLC ET AL CHECK | $-1,137.50 | $1,137.48 |
| 07/14/2017 | BILL | ARRCORDIA LLC ET AL | $2,274.98 | $2,274.98 |
| 03/09/2017 | PAYMENT | ARRCORDIA LLC ET AL CHECK | $-569.00 | $0.00 |
| 01/13/2017 | PAYMENT | JJ SUMMERS LLC CHECK | $-569.00 | $569.00 |
| 08/16/2016 | PAYMENT | ARRCORDIA LLC ET AL CHECK | $-1,138.01 | $1,138.00 |
| 07/12/2016 | BILL | ARRCORDIA LLC ET AL | $2,276.01 | $2,276.01 |
| 03/08/2016 | PAYMENT | ARRCORDIA LLC ET AL CHECK | $-568.47 | $0.00 |
| 01/11/2016 | PAYMENT | ARRCORDIA LLC ET AL CHECK | $-568.47 | $568.47 |
| 08/21/2015 | PAYMENT | ARRCORDIA LLC ET AL CHECK | $-1,136.94 | $1,136.94 |
| 07/14/2015 | BILL | ARRCORDIA LLC ET AL | $2,273.88 | $2,273.88 |
| 03/10/2015 | PAYMENT | ARRCORDIA LLC ET AL CHECK | $-741.66 | $0.00 |
| 01/08/2015 | PAYMENT | ARRCORDIA LLC ET AL CHECK | $-741.66 | $741.66 |
| 10/09/2014 | PAYMENT | MARTIN JOSE ARRAIZ CHECK | $-741.66 | $1,483.32 |
| 08/20/2014 | PAYMENT | ARRCORDIA LLC ET AL CHECK | $-741.67 | $2,224.98 |
| 07/17/2014 | BILL | ARRCORDIA LLC ET AL | $2,966.65 | $2,966.65 |
| 03/06/2014 | PAYMENT | ARRCORDIA LLC ET AL CHECK | $-725.30 | $0.00 |
| 01/08/2014 | PAYMENT | MARTIN J ARRAIZ CHECK | $-725.30 | $725.30 |
| 10/08/2013 | PAYMENT | J J SUMMERS LLC CHECK | $-725.30 | $1,450.60 |
| 08/08/2013 | PAYMENT | ARRCORDIA LLC ET AL CHECK | $-725.31 | $2,175.90 |
| 07/16/2013 | BILL | ARRCORDIA LLC ET AL | $2,901.21 | $2,901.21 |
| 03/08/2013 | PAYMENT | ARRCORDIA LLC ET AL CHECK | $-964.41 | $0.00 |
| 01/09/2013 | PAYMENT | ARRCORDIA LLC ET AL CHECK | $-964.41 | $964.41 |
| 10/04/2012 | PAYMENT | J J SUMMERS LLC CHECK | $-964.41 | $1,928.82 |
| 08/20/2012 | PAYMENT | SANDRA ARRAIZ CHECK | $-964.41 | $2,893.23 |
| 07/13/2012 | BILL | ARRCORDIA LLC ET AL | $3,857.64 | $3,857.64 |
| 03/02/2012 | PAYMENT | JJ SUMMERS, LLC CHECK | $-967.23 | $0.00 |
| 01/11/2012 | PAYMENT | SANDRA ARRAIZ CHECK | $-967.23 | $967.23 |
| 01/10/2012 | PAYMENT | ARRCORDIA LLC ET AL CHECK | $-1,005.92 | $1,934.46 |
| 01/05/2012 | ADJUSTMENT | keyed wrong amount tt | $1,973.15 | $2,940.38 |
| 01/05/2012 | VOID | ARRCORDIA LLC ET AL CHECK | $-1,973.15 | $967.23 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $38.69 | $2,940.38 |
| 08/01/2011 | PAYMENT | MARTIN ARRAIZ CHECK | $-967.23 | $2,901.69 |
| 07/15/2011 | BILL | ARRCORDIA LLC ET AL | $3,868.92 | $3,868.92 |
| 03/07/2011 | PAYMENT | J J SUMMERS LLC CHECK | $-915.06 | $0.00 |
| 01/10/2011 | PAYMENT | MARTIN ARRAIZ CHECK | $-915.06 | $915.06 |
| 10/06/2010 | PAYMENT | J J SUMMERS CHECK | $-915.06 | $1,830.12 |
| 08/19/2010 | PAYMENT | SANDRA ARRAIZ CHECK | $-915.09 | $2,745.18 |
| 07/14/2010 | BILL | ARRCORDIA LLC ET AL | $3,660.27 | $3,660.27 |
| 03/03/2010 | PAYMENT | ARRCORDIA LLC ET AL CHECK | $-851.23 | $0.00 |
| 01/08/2010 | PAYMENT | MARTIN ARRAIZ CHECK | $-851.23 | $851.23 |
| 10/05/2009 | PAYMENT | J J SUMMERS LLC CHECK | $-851.23 | $1,702.46 |
| 08/04/2009 | PAYMENT | ARRCORDIA LLC ET AL CHECK | $-851.26 | $2,553.69 |
| 07/13/2009 | BILL | ARRCORDIA LLC ET AL | $3,404.95 | $3,404.95 |
| 03/04/2009 | PAYMENT | JJ SUMMERS, LLC CHECK | $-788.18 | $0.00 |
| 12/29/2008 | PAYMENT | CORDA, EDWARD R ET AL* CHECK | $-788.18 | $788.18 |
| 10/08/2008 | PAYMENT | CORDA, EDWARD R ET AL* CHECK | $-788.18 | $1,576.36 |
| 07/29/2008 | PAYMENT | CORDA, EDWARD R ET AL* CHECK | $-788.19 | $2,364.54 |
| 07/18/2008 | BILL | CORDA, EDWARD R ET AL* | $3,152.73 | $3,152.73 |
| 03/05/2008 | PAYMENT | CORDA, EDWARD R ET A | $-729.85 | $0.00 |
| 01/07/2008 | PAYMENT | CORDA, EDWARD R ET A | $-729.83 | $729.85 |
| 10/03/2007 | PAYMENT | J J SUMMERS, LLC | $-729.83 | $1,459.68 |
| 08/09/2007 | PAYMENT | CORDA, EDWARD R ET A | $-729.83 | $2,189.51 |
| 07/01/2007 | BILL | CORDA, EDWARD R ET AL* | $2,919.34 | $2,919.34 |
| 03/07/2007 | PAYMENT | J J SUMMERS LLC | $-675.75 | $0.00 |
| 01/09/2007 | PAYMENT | CORDA, EDWARD R ET A | $-675.74 | $675.75 |
| 10/04/2006 | PAYMENT | J J SUMMERS LLC | $-675.74 | $1,351.49 |
| 08/02/2006 | PAYMENT | CORDA, EDWARD R ET A | $-675.74 | $2,027.23 |
| 07/01/2006 | BILL | CORDA, EDWARD R ET AL* | $2,702.97 | $2,702.97 |
| 03/08/2006 | PAYMENT | CORDA, EDWARD R ET A | $-625.71 | $0.00 |
| 01/09/2006 | PAYMENT | CORDA, EDWARD R ET A | $-625.68 | $625.71 |
| 11/14/2005 | PAYMENT | CORDA, EDWARD R ET A | $-625.68 | $1,251.39 |
| 11/09/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,877.07 |
| 08/19/2005 | PAYMENT | CORDA, EDWARD R ET A | $-625.68 | $1,877.07 |
| 07/01/2005 | BILL | CORDA, EDWARD R ET AL* | $2,502.75 | $2,502.75 |
| 03/04/2005 | PAYMENT | CORDA, EDWARD R ET A | $-629.35 | $0.00 |
| 01/11/2005 | PAYMENT | CORDA, EDWARD R ET A | $-629.35 | $629.35 |
| 10/06/2004 | PAYMENT | CORDA/SUMMERS | $-629.35 | $1,258.70 |
| 08/10/2004 | PAYMENT | CORDA, EDWARD R ET A | $-629.35 | $1,888.05 |
| 07/01/2004 | BILL | CORDA, EDWARD R ET AL* | $2,517.40 | $2,517.40 |
| 03/04/2004 | PAYMENT | CORDA, EDWARD R ET A | $-616.57 | $0.00 |
| 01/08/2004 | PAYMENT | CORDA, EDWARD R ET A | $-616.54 | $616.57 |
| 10/07/2003 | PAYMENT | CORDA/SUMMERS | $-616.54 | $1,233.11 |
| 08/19/2003 | PAYMENT | CORDA, EDWARD R ET A | $-616.54 | $1,849.65 |
| 07/01/2003 | BILL | CORDA, EDWARD R ET AL* | $2,466.19 | $2,466.19 |
| 03/05/2003 | PAYMENT | CORDA/SUMMERS | $-553.21 | $0.00 |
| 01/10/2003 | PAYMENT | CORDA, EDWARD R ET A | $-553.18 | $553.21 |
| 10/09/2002 | PAYMENT | CORDA SUMMERS | $-553.18 | $1,106.39 |
| 08/15/2002 | PAYMENT | CORDA/SUMMERS | $-553.18 | $1,659.57 |
| 07/01/2002 | BILL | CORDA, EDWARD R ET AL* | $2,212.75 | $2,212.75 |
| 03/06/2002 | PAYMENT | CORDA & SUMMERS | $-540.89 | $0.00 |
| 01/09/2002 | PAYMENT | CORDA & SUMMERS | $-540.88 | $540.89 |
| 10/03/2001 | PAYMENT | CORDA/SUMMERS | $-540.88 | $1,081.77 |
| 08/16/2001 | PAYMENT | CORDA/SUMMERS | $-540.88 | $1,622.65 |
| 07/01/2001 | BILL | CORDA, EDWARD R ET AL* | $2,163.53 | $2,163.53 |
| 03/05/2001 | PAYMENT | CORDA, EDWARD R ET A | $-508.76 | $0.00 |
| 01/08/2001 | PAYMENT | CORDA/SUMMERS | $-508.75 | $508.76 |
| 10/04/2000 | PAYMENT | CORDA/SUMMERS | $-508.75 | $1,017.51 |
| 08/22/2000 | PAYMENT | CORDA/SUMMERS | $-508.75 | $1,526.26 |
| 07/01/2000 | BILL | CORDA, EDWARD R ET AL* | $2,035.01 | $2,035.01 |
| 03/08/2000 | PAYMENT | CORDA/SUMMERS | $-504.90 | $0.00 |
| 01/06/2000 | PAYMENT | CORDA/SUMMERS | $-504.90 | $504.90 |
| 10/06/1999 | PAYMENT | CORDA/SUMMERS | $-504.90 | $1,009.80 |
| 08/20/1999 | PAYMENT | CORDA/SUMMERS | $-504.90 | $1,514.70 |
| 07/01/1999 | BILL | CORDA, EDWARD R ET AL* | $2,019.60 | $2,019.60 |
| 03/03/1999 | PAYMENT | CORDA/SUMMERS | $-505.96 | $0.00 |
| 01/12/1999 | PAYMENT | CORDA, EDWARD ET AL* | $-505.94 | $505.96 |
| 10/08/1998 | PAYMENT | CORDA, EDWARD ET AL* | $-505.94 | $1,011.90 |
| 08/18/1998 | PAYMENT | CORDA, EDWARD ET AL* | $-505.94 | $1,517.84 |
| 07/01/1998 | BILL | CORDA, EDWARD ET AL* | $2,023.78 | $2,023.78 |
| 03/05/1998 | PAYMENT | CORDA, EDWARD ET AL* | $-454.20 | $0.00 |
| 01/08/1998 | PAYMENT | CORDA, EDWARD ET AL* | $-454.18 | $454.20 |
| 10/08/1997 | PAYMENT | CORDA, EDWARD ET AL* | $-454.18 | $908.38 |
| 08/20/1997 | PAYMENT | CORDA, EDWARD ET AL* | $-454.18 | $1,362.56 |
| 07/01/1997 | BILL | CORDA, EDWARD ET AL* | $1,816.74 | $1,816.74 |
| 03/05/1997 | PAYMENT | CORDA, EDWARD ET AL* | $-461.82 | $0.00 |
| 01/08/1997 | PAYMENT | CORDA, EDWARD ET AL* | $-461.82 | $461.82 |
| 10/09/1996 | PAYMENT | CORDA, EDWARD ET AL* | $-461.82 | $923.64 |
| 08/20/1996 | PAYMENT | CORDA/SUMMERS | $-461.82 | $1,385.46 |
| 07/01/1996 | BILL | CORDA, EDWARD ET AL* | $1,847.28 | $1,847.28 |
| 03/11/1996 | PAYMENT | $-473.87 | $0.00 | |
| 01/08/1996 | PAYMENT | $-473.87 | $473.87 | |
| 10/04/1995 | PAYMENT | $-473.87 | $947.74 | |
| 08/22/1995 | PAYMENT | $-473.87 | $1,421.61 | |
| 07/01/1995 | BILL | CORDA, EDWARD | $1,895.48 | $1,895.48 |
| 03/08/1995 | PAYMENT | $-477.74 | $0.00 | |
| 01/03/1995 | PAYMENT | $-477.73 | $477.74 | |
| 10/10/1994 | PAYMENT | $-477.73 | $955.47 | |
| 08/16/1994 | PAYMENT | $-477.73 | $1,433.20 | |
| 07/01/1994 | BILL | CORDA, EDWARD | $1,910.93 | $1,910.93 |
| 03/09/1994 | PAYMENT | $-470.54 | $0.00 | |
| 01/07/1994 | PAYMENT | $-470.51 | $470.54 | |
| 10/07/1993 | PAYMENT | $-470.51 | $941.05 | |
| 08/13/1993 | PAYMENT | $-470.51 | $1,411.56 | |
| 07/01/1993 | BILL | CORDA, EDWARD | $1,882.07 | $1,882.07 |
| 03/04/1993 | PAYMENT | $-455.26 | $0.00 | |
| 01/06/1993 | PAYMENT | $-455.23 | $455.26 | |
| 10/15/1992 | PAYMENT | $-455.23 | $910.49 | |
| 08/20/1992 | PAYMENT | $-455.23 | $1,365.72 | |
| 07/01/1992 | BILL | CORDA, M | $1,820.95 | $1,820.95 |
| 03/05/1992 | PAYMENT | $-420.05 | $0.00 | |
| 01/08/1992 | PAYMENT | $-420.02 | $420.05 | |
| 10/07/1991 | PAYMENT | $-420.02 | $840.07 | |
| 08/22/1991 | PAYMENT | $-420.02 | $1,260.09 | |
| 07/01/1991 | BILL | CORDA, M | $1,680.11 | $1,680.11 |
| 03/08/1991 | PAYMENT | $-400.18 | $0.00 | |
| 01/14/1991 | PAYMENT | $-400.15 | $400.18 | |
| 10/10/1990 | PAYMENT | $-400.15 | $800.33 | |
| 08/10/1990 | PAYMENT | $-400.15 | $1,200.48 | |
| 07/01/1990 | BILL | CORDA, M & SUMMERS,J | $1,600.63 | $1,600.63 |
| 03/09/1990 | PAYMENT | $-291.34 | $0.00 | |
| 01/08/1990 | PAYMENT | $-291.32 | $291.34 | |
| 10/10/1989 | PAYMENT | $-291.32 | $582.66 | |
| 08/31/1989 | PAYMENT | $-291.32 | $873.98 | |
| 07/01/1989 | BILL | CORDA, M & SUMMERS,J | $1,165.30 | $1,165.30 |
| 03/08/1989 | PAYMENT | $-284.46 | $0.00 | |
| 01/11/1989 | PAYMENT | $-284.45 | $284.46 | |
| 10/07/1988 | PAYMENT | $-284.45 | $568.91 | |
| 08/08/1988 | PAYMENT | $-284.45 | $853.36 | |
| 07/01/1988 | BILL | CORDA, M & SUMMERS,J | $1,137.81 | $1,137.81 |
| 03/07/1988 | PAYMENT | $-316.53 | $0.00 | |
| 01/08/1988 | PAYMENT | $-316.52 | $316.53 | |
| 10/09/1987 | PAYMENT | $-316.52 | $633.05 | |
| 08/12/1987 | PAYMENT | $-316.52 | $949.57 | |
| 07/01/1987 | BILL | CORDA, M & SUMMERS,J | $1,266.09 | $1,266.09 |
| 03/11/1987 | PAYMENT | $-277.33 | $0.00 | |
| 02/10/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $277.33 |
| 01/14/1987 | PAYMENT | $-277.32 | $277.33 | |
| 10/14/1986 | PAYMENT | $-277.32 | $554.65 | |
| 07/18/1986 | PAYMENT | $-277.32 | $831.97 | |
| 07/01/1986 | BILL | CORDA,M & SUMMERS,J | $1,109.29 | $1,109.29 |