Tax Account 1320-33-716-005

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Owners

ARSTEIN REVOCABLE LIVING TRUST 1998
1354 PETAR DR
GARDNERVILLE, NV 89410

ARSTEIN, DAVID M & MYRA B TTEE

Account Summary

Account ID	1320-33-716-005
Account Type	Real Estate
Location	1354 PETAR DR TOWN OF GARDNERVILLE
Balance	$2,361.93
Currently Due	$787.31

Account ID

1320-33-716-005

Account Type

Real Estate

Location

1354 PETAR DR
TOWN OF GARDNERVILLE

Balance

$2,361.93

Currently Due

$787.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,149.51
Total	$3,149.51
Paid	$787.58
Balance	$2,361.93
Due	$787.31
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

$3,149.51

Total

$3,149.51

Paid

$787.58

Balance

$2,361.93

Due

$787.31

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	$787.58	$0.00	$787.58	$787.58	$0.00
2	10/07/2024	10/17/2024	Due	$787.31	$0.00	$787.31	$0.00	$787.31
3	01/06/2025	01/16/2025	Due	$787.31	$0.00	$787.31	$0.00	$1,574.62
4	03/03/2025	03/13/2025	Due	$787.31	$0.00	$787.31	$0.00	$2,361.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,057.80	$0.00	$3,057.80	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,968.72	$0.00	$2,968.72	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,882.24	$0.00	$2,882.24	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,798.28	$0.00	$2,798.28	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,701.05	$0.00	$2,701.05	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,577.35	$0.00	$2,577.35	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,473.45	$0.00	$2,473.45	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,410.78	$84.38	$2,495.16	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,405.98	$0.00	$2,405.98	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,331.39	$0.00	$2,331.39	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ACH ACH - 60005	$-787.58	$2,361.93
07/15/2024	BILL	ARSTEIN REVOCABLE LIVING TRUST 1998	$3,149.51	$3,149.51
03/06/2024	PAYMENT	ARSTEIN, DAVID M CHECK 5071	$-764.38	$0.00
01/03/2024	PAYMENT	ARSTEIN, DAVID M CHECK 9097465	$-764.38	$764.38
10/03/2023	PAYMENT	ARSTEIN, DAVID M CHECK 0093319669	$-764.38	$1,528.76
08/23/2023	PAYMENT	ARSTEIN, DAVID CHECK 86391558	$-764.66	$2,293.14
07/14/2023	BILL	ARSTEIN, DAVID M & MYRA B	$3,057.80	$3,057.80
03/05/2023	PAYMENT	ARSTEIN, DAVID M CHECK 54674529	$-742.18	$0.00
12/29/2022	PAYMENT	ARSTEIN, DAVID M CHECK 0042446487	$-742.18	$742.18
10/08/2022	PAYMENT	ARSTEIN, DAVID CHECK 0020208076	$-742.18	$1,484.36
08/14/2022	PAYMENT	ARSTEIN, DAVID M CHECK 0011163780	$-742.18	$2,226.54
07/19/2022	BILL	ARSTEIN, DAVID M & MYRA B	$2,968.72	$2,968.72
03/07/2022	PAYMENT	ARSTEIN, DAVID M CHECK	$-720.56	$0.00
01/03/2022	PAYMENT	ARSTEIN, DAVID M CHECK	$-720.56	$720.56
10/01/2021	PAYMENT	ARSTEIN, DAVID M CHECK	$-720.56	$1,441.12
08/07/2021	PAYMENT	ARSTEIN, DAVID M CHECK	$-720.56	$2,161.68
07/14/2021	BILL	ARSTEIN, DAVID M & MYRA B	$2,882.24	$2,882.24
08/25/2020	PAYMENT	SANDBERG, REGINALD CHECK	$-2,798.28	$0.00
07/13/2020	BILL	SANDBERG, REGINALD & BARBARA	$2,798.28	$2,798.28
08/27/2019	PAYMENT	SANDBERG, REGINALD CHECK	$-2,701.05	$0.00
07/15/2019	BILL	SANDBERG, REGINALD & BARBARA	$2,701.05	$2,701.05
07/26/2018	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,577.35	$0.00
07/12/2018	BILL	SANDBERG, REGINALD & BARBARA	$2,577.35	$2,577.35
07/28/2017	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,473.45	$0.00
07/14/2017	BILL	SANDBERG, REGINALD & BARBARA	$2,473.45	$2,473.45
03/29/2017	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-1,289.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.27	$1,289.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.11	$1,229.49
07/26/2016	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-1,205.40	$1,205.38
07/12/2016	BILL	SANDBERG, REGINALD & BARBARA	$2,410.78	$2,410.78
07/30/2015	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,405.98	$0.00
07/14/2015	BILL	SANDBERG, REGINALD & BARBARA	$2,405.98	$2,405.98
08/01/2014	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,331.39	$0.00
07/17/2014	BILL	SANDBERG, REGINALD & BARBARA	$2,331.39	$2,331.39
07/29/2013	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,263.49	$0.00
07/16/2013	BILL	SANDBERG, REGINALD & BARBARA	$2,263.49	$2,263.49
08/16/2012	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,257.78	$0.00
07/13/2012	BILL	SANDBERG, REGINALD & BARBARA	$2,257.78	$2,257.78
09/07/2011	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-1,766.19	$0.00
08/05/2011	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-588.73	$1,766.19
07/15/2011	BILL	SANDBERG, REGINALD & BARBARA	$2,354.92	$2,354.92
08/11/2010	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,445.03	$0.00
07/14/2010	BILL	SANDBERG, REGINALD & BARBARA	$2,445.03	$2,445.03
08/06/2009	PAYMENT	SANDBERG, REGINALD E & BARBARA CHECK	$-2,693.04	$0.00
07/13/2009	BILL	SANDBERG, REGINALD E & BARBARA	$2,693.04	$2,693.04
08/08/2008	PAYMENT	SANDBERG, REGINALD E & BARBARA CHECK	$-2,614.71	$0.00
07/18/2008	BILL	SANDBERG, REGINALD E & BARBARA	$2,614.71	$2,614.71
08/10/2007	PAYMENT	SANDBERG, REGINALD E	$-2,421.15	$0.00
07/01/2007	BILL	SANDBERG, REGINALD E & BARBARA	$2,421.15	$2,421.15
08/18/2006	PAYMENT	SANDBERG, REGINALD E	$-2,241.71	$0.00
07/01/2006	BILL	SANDBERG, REGINALD E & BARBARA	$2,241.71	$2,241.71
03/22/2006	PAYMENT	SANDBERG, REGINALD E	$-1,110.49	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.89	$1,110.49
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.76	$1,058.60
08/11/2005	PAYMENT	SANDBERG, REGINALD E	$-1,037.82	$1,037.84
07/01/2005	BILL	SANDBERG, REGINALD E & BARBARA	$2,075.66	$2,075.66
12/22/2004	PAYMENT	SANDBERG, REGINALD E	$-978.83	$0.00
08/16/2004	PAYMENT	SANDBERG, REGINALD E	$-978.80	$978.83
07/01/2004	BILL	SANDBERG, REGINALD E & BARBARA	$1,957.63	$1,957.63
02/29/2004	PAYMENT	NETS	$-478.85	$0.00
01/05/2004	PAYMENT	NETS	$-478.85	$478.85
09/12/2003	PAYMENT	WELLS	$-478.85	$957.70
08/15/2003	PAYMENT	NETS	$-478.85	$1,436.55
07/01/2003	BILL	ASMANN, FRED C JR & JANET M	$1,915.40	$1,915.40
03/03/2003	PAYMENT	33	$-445.43	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-445.42	$445.43
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-445.42	$890.85
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-445.42	$1,336.27
07/01/2002	BILL	ASMANN, FRED C JR & JANET M	$1,781.69	$1,781.69
08/27/2001	PAYMENT	CHICHESTER ESTATES J	$-395.01	$0.00
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01