Tax Account 1320-33-810-005
Owners
EUGENIO, ARJAY D & LEAH L
1440 N MARION RUSSELL DR
GARDNERVILLE, NV 89410
EUGENIO, ARJAY D
EUGENIO, LEAH L
Account Summary
| Account ID | 1320-33-810-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1440 N MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $1,316.20 |
| Currently Due | $658.10 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,632.68 |
| Total | $2,632.68 |
| Paid | $1,316.48 |
| Balance | $1,316.20 |
| Due | $658.10 |
| 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 | $2,556.00 | $0.00 | $0.00 | $2,556.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,481.55 | $0.00 | $0.00 | $2,481.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,409.28 | $0.00 | $0.00 | $2,409.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,339.12 | $0.00 | $0.00 | $2,339.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,271.01 | $0.00 | $0.00 | $2,271.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,204.84 | $0.00 | $0.00 | $2,204.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,140.64 | $0.00 | $0.00 | $2,140.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,078.30 | $0.00 | $0.00 | $2,078.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,025.64 | $0.00 | $0.00 | $2,025.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,021.59 | $0.00 | $0.00 | $2,021.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,962.71 | $19.63 | $0.00 | $1,982.34 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-658.10 | $1,316.20 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-658.38 | $1,974.30 |
| 07/16/2025 | BILL | EUGENIO, ARJAY D & LEAH L | $2,632.68 | $2,632.68 |
| 03/07/2025 | PAYMENT | CHECK ACH - 30037 | $-638.95 | $0.00 |
| 01/27/2025 | PAYMENT | CHASE WT CORE - | $-638.95 | $638.95 |
| 01/24/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT RECEIVED ON TIME | $-25.56 | $1,277.90 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.56 | $1,303.46 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-638.95 | $1,277.90 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-639.15 | $1,916.85 |
| 07/15/2024 | BILL | EUGENIO, ARJAY D & LEAH L | $2,556.00 | $2,556.00 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-620.31 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-620.31 | $620.31 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-620.31 | $1,240.62 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-620.62 | $1,860.93 |
| 07/14/2023 | BILL | EUGENIO, ARJAY D & LEAH L | $2,481.55 | $2,481.55 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-602.32 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-602.32 | $602.32 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-602.32 | $1,204.64 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-602.32 | $1,806.96 |
| 07/19/2022 | BILL | EUGENIO, ARJAY D & LEAH L | $2,409.28 | $2,409.28 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-584.78 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-584.78 | $584.78 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-584.78 | $1,169.56 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-584.78 | $1,754.34 |
| 07/14/2021 | BILL | EUGENIO, ARJAY D & LEAH L | $2,339.12 | $2,339.12 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-567.75 | $0.00 |
| 01/06/2021 | PAYMENT | FATCO CHECK | $-567.75 | $567.75 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-567.75 | $1,135.50 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-567.76 | $1,703.25 |
| 07/13/2020 | BILL | EUGENIO, ARJAY D & LEAH L | $2,271.01 | $2,271.01 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-551.21 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-551.21 | $551.21 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-551.21 | $1,102.42 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-551.21 | $1,653.63 |
| 07/15/2019 | BILL | EUGENIO, ARJAY D & LEAH L | $2,204.84 | $2,204.84 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-535.16 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-535.16 | $535.16 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-535.16 | $1,070.32 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-535.16 | $1,605.48 |
| 07/12/2018 | BILL | EUGENIO, ARJAY D & LEAH L | $2,140.64 | $2,140.64 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-519.57 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-519.57 | $519.57 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-519.57 | $1,039.14 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-519.59 | $1,558.71 |
| 07/14/2017 | BILL | EUGENIO, ARJAY D & LEAH L | $2,078.30 | $2,078.30 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-506.41 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-506.41 | $506.41 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-506.41 | $1,012.82 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-506.41 | $1,519.23 |
| 07/12/2016 | BILL | EUGENIO, ARJAY D & LEAH L | $2,025.64 | $2,025.64 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-505.39 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-505.39 | $505.39 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-505.39 | $1,010.78 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-505.42 | $1,516.17 |
| 07/14/2015 | BILL | EUGENIO, ARJAY D & LEAH L | $2,021.59 | $2,021.59 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-490.67 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-490.67 | $490.67 |
| 10/14/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-1,001.00 | $981.34 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $19.63 | $1,982.34 |
| 07/17/2014 | BILL | DRINKWINE, STACY ET AL * | $1,962.71 | $1,962.71 |
| 03/07/2014 | PAYMENT | DRINKWINE, STACY ET AL * CHECK | $-971.82 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $19.06 | $971.82 |
| 10/14/2013 | PAYMENT | DRINKWINE, STACY ET AL * CHECK | $-476.38 | $952.76 |
| 08/19/2013 | PAYMENT | DRINKWINE, STACY ET AL * CHECK | $-476.40 | $1,429.14 |
| 07/16/2013 | BILL | DRINKWINE, STACY ET AL * | $1,905.54 | $1,905.54 |
| 08/13/2012 | PAYMENT | KNEPPER, REX R CHECK | $-1,905.36 | $0.00 |
| 07/13/2012 | BILL | KNEPPER, REX R | $1,905.36 | $1,905.36 |
| 08/09/2011 | PAYMENT | KNEPPER, REX R CHECK | $-1,935.37 | $0.00 |
| 07/15/2011 | BILL | KNEPPER, REX R | $1,935.37 | $1,935.37 |
| 08/10/2010 | PAYMENT | KNEPPER, REX R CHECK | $-1,987.95 | $0.00 |
| 07/14/2010 | BILL | KNEPPER, REX R | $1,987.95 | $1,987.95 |
| 08/11/2009 | PAYMENT | KNEPPER, REX R CHECK | $-1,930.06 | $0.00 |
| 07/13/2009 | BILL | KNEPPER, REX R | $1,930.06 | $1,930.06 |
| 08/18/2008 | PAYMENT | KNEPPER, REX R CHECK | $-1,873.85 | $0.00 |
| 07/18/2008 | BILL | KNEPPER, REX R | $1,873.85 | $1,873.85 |
| 08/15/2007 | PAYMENT | KNEPPER, REX R | $-1,819.39 | $0.00 |
| 07/01/2007 | BILL | KNEPPER, REX R | $1,819.39 | $1,819.39 |
| 08/08/2006 | PAYMENT | KNEPPER, REX R | $-1,766.32 | $0.00 |
| 07/01/2006 | BILL | KNEPPER, REX R | $1,766.32 | $1,766.32 |
| 08/03/2005 | PAYMENT | KNEPPER, REX R | $-1,714.87 | $0.00 |
| 07/01/2005 | BILL | KNEPPER, REX R | $1,714.87 | $1,714.87 |
| 08/06/2004 | PAYMENT | KNEPPER, REX R | $-1,664.93 | $0.00 |
| 07/01/2004 | BILL | KNEPPER, REX R | $1,664.93 | $1,664.93 |
| 08/06/2003 | PAYMENT | KNEPPER, REX R | $-1,629.04 | $0.00 |
| 07/01/2003 | BILL | KNEPPER, REX R | $1,629.04 | $1,629.04 |
| 08/06/2002 | PAYMENT | KNEPPER, REX R | $-1,502.16 | $0.00 |
| 07/01/2002 | BILL | KNEPPER, REX R | $1,502.16 | $1,502.16 |
| 08/02/2001 | PAYMENT | KNEPPER, REX R | $-1,411.30 | $0.00 |
| 07/01/2001 | BILL | KNEPPER, REX R | $1,411.30 | $1,411.30 |
| 08/04/2000 | PAYMENT | KNEPPER, REX R | $-1,327.46 | $0.00 |
| 07/01/2000 | BILL | KNEPPER, REX R | $1,327.46 | $1,327.46 |
| 08/16/1999 | PAYMENT | KNEPPER, REX R | $-1,317.41 | $0.00 |
| 07/01/1999 | BILL | KNEPPER, REX R | $1,317.41 | $1,317.41 |
| 08/06/1998 | PAYMENT | KNEPPER, REX R | $-1,310.34 | $0.00 |
| 07/01/1998 | BILL | KNEPPER, REX R | $1,310.34 | $1,310.34 |
| 03/03/1998 | PAYMENT | REX KNEPPER | $-252.62 | $0.00 |
| 01/15/1998 | PAYMENT | CLASSIC HOMES LLC | $-252.60 | $252.62 |
| 10/02/1997 | PAYMENT | 22 | $-252.60 | $505.22 |
| 08/14/1997 | PAYMENT | CLASSIC HOMES LLC | $-252.60 | $757.82 |
| 07/01/1997 | BILL | CLASSIC HOMES LLC | $1,010.42 | $1,010.42 |
| 04/14/1997 | PAYMENT | CLASSIC HOMES LLC | $-98.42 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.79 | $98.42 |
| 02/04/1997 | PAYMENT | STEWART TITLE | $-98.38 | $94.63 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.78 | $193.01 |
| 10/21/1996 | PAYMENT | CLASSIC HOMES LLC | $-94.60 | $189.23 |
| 08/19/1996 | PAYMENT | CLASSIC HOMES LLC | $-94.60 | $283.83 |
| 07/01/1996 | BILL | CLASSIC HOMES LLC | $378.43 | $378.43 |