Tax Account 1320-33-817-010

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Owners

AROBIO, EDWARD
1375 CHICHESTER DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-817-010
Account Type	Real Estate
Location	1375 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-817-010

Account Type

Real Estate

Location

1375 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,414.67
Total	$3,414.67
Paid	$3,414.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,414.67

Total

$3,414.67

Paid

$3,414.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$853.87	$0.00	$853.87	$853.87	$0.00
2	10/07/2024	10/17/2024	Paid	$853.60	$0.00	$853.60	$853.60	$0.00
3	01/06/2025	01/16/2025	Paid	$853.60	$0.00	$853.60	$853.60	$0.00
4	03/03/2025	03/13/2025	Paid	$853.60	$0.00	$853.60	$853.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,161.72	$0.00	$3,161.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,927.52	$0.00	$2,927.52	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,710.68	$0.00	$2,710.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,621.55	$0.00	$2,621.55	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,530.44	$0.00	$2,530.44	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,414.54	$0.00	$2,414.54	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,317.23	$0.00	$2,317.23	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,258.52	$0.00	$2,258.52	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,254.00	$0.00	$2,254.00	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,184.10	$0.00	$2,184.10	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	AROBIO, EDWARD CHECK 13740	$-1,707.20	$0.00
09/09/2024	PAYMENT	AROBIO, EDWARD CHECK 633	$-853.60	$1,707.20
08/14/2024	PAYMENT	AROBIO, EDWARD CHECK 629	$-853.87	$2,560.80
07/15/2024	BILL	AROBIO, EDWARD	$3,414.67	$3,414.67
02/02/2024	PAYMENT	AROBIO, EDWARD CHECK 597	$-790.34	$0.00
12/15/2023	PAYMENT	AROBIO, EDWARD CHECK 587	$-790.34	$790.34
08/03/2023	PAYMENT	AROBIO, EDWARD CHECK 559	$-1,581.04	$1,580.68
07/14/2023	BILL	AROBIO, EDWARD	$3,161.72	$3,161.72
12/02/2022	PAYMENT	AROBIO, EDWARD CHECK 513	$-731.88	$0.00
11/02/2022	PAYMENT	AROBIO, EDWARD CHECK 509	$-731.88	$731.88
10/10/2022	PAYMENT	AROBIO, EDWARD CHECK 504	$-731.88	$1,463.76
08/11/2022	PAYMENT	AROBIO, EDWARD & STERN, G* CREDIT 293661190	$-731.88	$2,195.64
07/19/2022	BILL	AROBIO, EDWARD & STERN, G*	$2,927.52	$2,927.52
12/07/2021	PAYMENT	EDWARD AROBIO CHECK	$-1,355.34	$0.00
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-677.67	$1,355.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-677.67	$2,033.01
07/14/2021	BILL	AROBIO, EDWARD & STERN, G*	$2,710.68	$2,710.68
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.38	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.38	$655.38
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.38	$1,310.76
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.41	$1,966.14
07/13/2020	BILL	AROBIO, EDWARD & STERN, G*	$2,621.55	$2,621.55
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.61	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.61	$632.61
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.61	$1,265.22
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.61	$1,897.83
07/15/2019	BILL	AROBIO, EDWARD & STERN, G*	$2,530.44	$2,530.44
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.63	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.63	$603.63
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.63	$1,207.26
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.65	$1,810.89
07/12/2018	BILL	AROBIO, EDWARD & STERN, G*	$2,414.54	$2,414.54
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.30	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.30	$579.30
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.30	$1,158.60
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.33	$1,737.90
07/14/2017	BILL	AROBIO, EDWARD & STERN, G*	$2,317.23	$2,317.23
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.63	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.63	$564.63
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.63	$1,129.26
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.63	$1,693.89
07/12/2016	BILL	AROBIO, EDWARD & STERN, G*	$2,258.52	$2,258.52
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.50	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.50	$563.50
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.50	$1,127.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.50	$1,690.50
07/14/2015	BILL	AROBIO, EDWARD & STERN, G*	$2,254.00	$2,254.00
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.02	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.02	$546.02
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.02	$1,092.04
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.04	$1,638.06
07/17/2014	BILL	AROBIO, EDWARD & STERN, G*	$2,184.10	$2,184.10
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.12	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.12	$530.12
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.12	$1,060.24
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.13	$1,590.36
07/16/2013	BILL	AROBIO, EDWARD & STERN, G*	$2,120.49	$2,120.49
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.77	$0.00
12/10/2012	PAYMENT	WESTERN TITLE CHECK	$-528.77	$528.77
10/03/2012	PAYMENT	ANDRAWOS, KAMEEL & DONNA CHECK	$-528.77	$1,057.54
08/20/2012	PAYMENT	ANDRAWOS, KAMEEL & DONNA CHECK	$-528.77	$1,586.31
07/13/2012	BILL	ANDRAWOS, KAMEEL & DONNA	$2,115.08	$2,115.08
05/01/2012	PAYMENT	ANDRAWOS, KAMEEL & DONNA CHECK	$-558.75	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.49	$558.75
01/04/2012	PAYMENT	ANDRAWOS, KAMEEL & DONNA CHECK	$-537.26	$537.26
10/10/2011	PAYMENT	ANDRAWOS, KAMEEL & DONNA CHECK	$-537.26	$1,074.52
09/09/2011	PAYMENT	ANDRAWOS, KAMEEL & DONNA CHECK	$-558.75	$1,611.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.49	$2,170.53
07/15/2011	BILL	ANDRAWOS, KAMEEL & DONNA	$2,149.04	$2,149.04
03/23/2011	PAYMENT	ANDRAWOS, KAMEEL & DONNA CHECK	$-1,142.40	$0.00
03/23/2011	AMENDMENT	4th on time waive pen lmt	$-56.00	$1,142.40
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.00	$1,198.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.40	$1,142.40
10/07/2010	PAYMENT	ANDRAWOS, KAMEEL & DONNA CHECK	$-560.00	$1,120.00
08/12/2010	PAYMENT	ANDRAWOS, KAMEEL & DONNA CHECK	$-560.03	$1,680.00
07/14/2010	BILL	ANDRAWOS, KAMEEL & DONNA	$2,240.03	$2,240.03
03/02/2010	PAYMENT	ANDRAWOS, KAMEEL & DONNA CHECK	$-635.20	$0.00
01/05/2010	PAYMENT	ANDRAWOS, KAMEEL & DONNA CHECK	$-635.20	$635.20
10/06/2009	PAYMENT	ANDRAWOS, KAMEEL & DONNA CHECK	$-635.20	$1,270.40
08/14/2009	PAYMENT	ANDRAWOS, KAMEEL & DONNA CHECK	$-635.22	$1,905.60
07/13/2009	BILL	ANDRAWOS, KAMEEL & DONNA	$2,540.82	$2,540.82
04/02/2009	PAYMENT	ANDRAWOS, KAMEEL & DONNA CHECK	$-611.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.53	$611.68
01/13/2009	PAYMENT	ANDRAWOS, KAMEEL & DONNA CHECK	$-588.15	$588.15
10/10/2008	PAYMENT	ANDRAWOS, KAMEEL & DONNA CHECK	$-588.15	$1,176.30
08/25/2008	PAYMENT	ANDRAWOS, KAMEEL & DONNA CHECK	$-588.17	$1,764.45
07/18/2008	BILL	ANDRAWOS, KAMEEL & DONNA	$2,352.62	$2,352.62
03/07/2008	PAYMENT	ANDRAWOS, KAMEEL & D	$-536.62	$0.00
01/08/2008	PAYMENT	ANDRAWOS, KAMEEL & D	$-536.62	$536.62
10/02/2007	PAYMENT	ANDRAWOS, KAMEEL & D	$-536.62	$1,073.24
08/24/2007	PAYMENT	ANDRAWOS, KAMEEL & D	$-536.62	$1,609.86
07/01/2007	BILL	ANDRAWOS, KAMEEL & DONNA	$2,146.48	$2,146.48
03/06/2007	PAYMENT	ANDRAWOS, KAMEEL & D	$-496.88	$0.00
01/09/2007	PAYMENT	ANDRAWOS, KAMEEL & D	$-496.86	$496.88
10/04/2006	PAYMENT	ANDRAWOS, KAMEEL & D	$-496.86	$993.74
10/03/2006	PAYMENT	ANDRAWOS, KAMEEL & D	$-516.73	$1,490.60
09/14/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,007.33
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.87	$2,007.33
07/01/2006	BILL	ANDRAWOS, KAMEEL & DONNA	$1,987.46	$1,987.46
03/08/2006	PAYMENT	ANDRAWOS, KAMEEL & D	$-460.07	$0.00
01/10/2006	PAYMENT	ANDRAWOS, KAMEEL & D	$-460.05	$460.07
11/17/2005	PAYMENT	ANDRAWOS, KAMEEL & D	$-478.45	$920.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.40	$1,398.57
08/10/2005	PAYMENT	ANDRAWOS, KAMEEL & D	$-460.05	$1,380.17
07/01/2005	BILL	ANDRAWOS, KAMEEL & DONNA	$1,840.22	$1,840.22
08/20/2004	PAYMENT	CLASSIC HOMES LLC	$-961.63	$0.00
07/01/2004	BILL	CLASSIC HOMES LLC	$961.63	$961.63