Tax Account 1320-33-810-005

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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	$1,277.90
Currently Due	$638.95

Account ID

1320-33-810-005

Account Type

Real Estate

Location

1440 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$1,277.90

Currently Due

$638.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,556.00
Total	$2,556.00
Paid	$1,278.10
Balance	$1,277.90
Due	$638.95
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

$2,556.00

Total

$2,556.00

Paid

$1,278.10

Balance

$1,277.90

Due

$638.95

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	$639.15	$0.00	$639.15	$639.15	$0.00
2	10/07/2024	10/17/2024	Paid	$638.95	$0.00	$638.95	$638.95	$0.00
3	01/06/2025	01/16/2025	Past due	$638.95	$0.00	$638.95	$0.00	$638.95
4	03/03/2025	03/13/2025	Due	$638.95	$0.00	$638.95	$0.00	$1,277.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,481.55	$0.00	$2,481.55	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,409.28	$0.00	$2,409.28	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,339.12	$0.00	$2,339.12	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,271.01	$0.00	$2,271.01	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,204.84	$0.00	$2,204.84	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,140.64	$0.00	$2,140.64	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,078.30	$0.00	$2,078.30	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,025.64	$0.00	$2,025.64	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,021.59	$0.00	$2,021.59	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,962.71	$19.63	$1,982.34	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	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