Tax Account 1420-33-312-015
Owners
ARRISON FAMILY TRUST 2012
1292 WRANGLER CI
MINDEN, NV 89423
ARRISON, WAYNE R & DIANA R TTEE
ARRISON, WAYNE R TTEE
ARRISON, DIANA R TTEE
Account Summary
| Account ID | 1420-33-312-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1292 WRANGLER CI GEN CO/CWS/MOSQ |
| Balance | $1,467.07 |
| Currently Due | $747.64 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,878.00 |
| Total | $2,906.78 |
| Paid | $1,439.71 |
| Balance | $1,467.07 |
| Due | $747.64 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,712.55 | $0.00 | $0.00 | $2,712.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,511.62 | $1.87 | $0.00 | $2,513.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,325.57 | $0.00 | $0.00 | $2,325.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,153.32 | $0.00 | $0.00 | $2,153.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,082.51 | $0.00 | $0.00 | $2,082.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,010.14 | $0.00 | $0.00 | $2,010.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,918.06 | $0.00 | $0.00 | $1,918.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,840.74 | $0.00 | $0.00 | $1,840.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,794.08 | $0.00 | $0.00 | $1,794.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,790.51 | $0.00 | $0.00 | $1,790.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,738.36 | $0.00 | $0.00 | $1,738.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | PAYMENT | ARRISON FAMILY TRUST 2012 ACH ACH - 60001 | $-720.00 | $1,467.07 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $28.78 | $2,187.07 |
| 08/15/2025 | PAYMENT | ARRISON FAMILY TRUST 2012 ACH ACH - 600019 | $-719.71 | $2,158.29 |
| 07/16/2025 | BILL | ARRISON FAMILY TRUST 2012 | $2,878.00 | $2,878.00 |
| 08/13/2024 | PAYMENT | CHECK ACH - 300038 | $-2,712.55 | $0.00 |
| 07/15/2024 | BILL | ARRISON FAMILY TRUST 2012 | $2,712.55 | $2,712.55 |
| 01/11/2024 | PAYMENT | ARRISON, DIANA CHECK 0000995013 | $-1,255.68 | $0.00 |
| 10/10/2023 | PAYMENT | ARRISON, DIANA CHECK 0000995001 | $-676.42 | $1,255.68 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $1,932.10 |
| 08/04/2023 | PAYMENT | ARRISON, WAYNE & DIANA CHECK 3546 | $-581.39 | $1,930.23 |
| 07/14/2023 | BILL | ARRISON FAMILY TRUST 2012 | $2,511.62 | $2,511.62 |
| 03/05/2023 | PAYMENT | ARRISON, DIANA CHECK 40996923 | $-581.39 | $0.00 |
| 01/15/2023 | PAYMENT | ARRISON, WAYNE R & DIANA R CHECK 3534 | $-581.39 | $581.39 |
| 10/10/2022 | PAYMENT | ARRISON, WAYNE R & DIANA R TTEE CHECK 1606 | $-581.39 | $1,162.78 |
| 08/18/2022 | PAYMENT | ARRISON, DIANA CHECK 0022583989 | $-581.40 | $1,744.17 |
| 07/19/2022 | BILL | ARRISON, WAYNE R & DIANA R TTE | $2,325.57 | $2,325.57 |
| 03/14/2022 | PAYMENT | ARRISON, WAYNE & DIANA CHECK | $-538.33 | $0.00 |
| 01/11/2022 | PAYMENT | ARRISON, WAYNE R & DIANA CHECK | $-538.33 | $538.33 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-538.33 | $1,076.66 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-538.33 | $1,614.99 |
| 07/14/2021 | BILL | ARRISON, WAYNE R & DIANA R TTE | $2,153.32 | $2,153.32 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-520.62 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-520.62 | $520.62 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-520.62 | $1,041.24 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-520.65 | $1,561.86 |
| 07/13/2020 | BILL | ARRISON, WAYNE R & DIANA R TTE | $2,082.51 | $2,082.51 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.53 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.53 | $502.53 |
| 09/18/2019 | PAYMENT | WESTERN TITLE CHECK | $-502.53 | $1,005.06 |
| 08/14/2019 | PAYMENT | SIERRA PACIFIC MTG CHECK | $-502.55 | $1,507.59 |
| 07/15/2019 | BILL | RASCHILLA, L D & SALCI, M ET A | $2,010.14 | $2,010.14 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-479.51 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-479.51 | $479.51 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-479.51 | $959.02 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-479.53 | $1,438.53 |
| 07/12/2018 | BILL | RASCHILLA, L D & SALCI, M ET A | $1,918.06 | $1,918.06 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-460.18 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-460.18 | $460.18 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-460.18 | $920.36 |
| 08/17/2017 | PAYMENT | TICOR TITLE CHECK | $-460.20 | $1,380.54 |
| 07/14/2017 | BILL | RASCHILLA, L D & SALCI, M ET A | $1,840.74 | $1,840.74 |
| 07/29/2016 | PAYMENT | AHLERS, SHIRLEY CHECK | $-1,794.08 | $0.00 |
| 07/12/2016 | BILL | AHLERS, SHIRLEY | $1,794.08 | $1,794.08 |
| 09/23/2015 | PAYMENT | AHLERS, SHIRLEY CHECK | $-1,342.86 | $0.00 |
| 08/04/2015 | PAYMENT | AHLERS, SHIRLEY CHECK | $-447.65 | $1,342.86 |
| 07/14/2015 | BILL | AHLERS, SHIRLEY | $1,790.51 | $1,790.51 |
| 07/28/2014 | PAYMENT | AHLERS, SHIRLEY CHECK | $-1,738.36 | $0.00 |
| 07/17/2014 | BILL | AHLERS, SHIRLEY | $1,738.36 | $1,738.36 |
| 08/15/2013 | PAYMENT | AHLERS, SHIRLEY CHECK | $-1,687.65 | $0.00 |
| 07/16/2013 | BILL | AHLERS, SHIRLEY | $1,687.65 | $1,687.65 |
| 12/19/2012 | PAYMENT | AHLERS, SHIRLEY CHECK | $-819.28 | $0.00 |
| 08/14/2012 | PAYMENT | AHLERS RENTAL CHECK | $-819.29 | $819.28 |
| 07/13/2012 | BILL | AHLERS, SHIRLEY | $1,638.57 | $1,638.57 |
| 11/28/2011 | PAYMENT | AHLERS, SHIRLEY CHECK | $-795.42 | $0.00 |
| 08/01/2011 | PAYMENT | AHLERS, SHIRLEY CHECK | $-795.43 | $795.42 |
| 07/15/2011 | BILL | AHLERS, SHIRLEY | $1,590.85 | $1,590.85 |
| 12/29/2010 | PAYMENT | AHLERS RENTALS CHECK | $-772.24 | $0.00 |
| 08/16/2010 | PAYMENT | AHLERS, SHIRLEY CHECK | $-772.26 | $772.24 |
| 07/14/2010 | BILL | AHLERS, SHIRLEY | $1,544.50 | $1,544.50 |
| 11/02/2009 | PAYMENT | AHLERS RENTALS CHECK | $-749.76 | $0.00 |
| 08/17/2009 | PAYMENT | AHLERS, SHIRLEY TTEE CHECK | $-749.76 | $749.76 |
| 07/13/2009 | BILL | AHLERS, SHIRLEY TTEE | $1,499.52 | $1,499.52 |
| 07/29/2008 | PAYMENT | JOHNSON, GEORGE & GOLDIE M CO- CHECK | $-1,455.83 | $0.00 |
| 07/18/2008 | BILL | JOHNSON, GEORGE & GOLDIE M CO- | $1,455.83 | $1,455.83 |
| 08/08/2007 | PAYMENT | JOHNSON, GEORGE & GO | $-1,413.40 | $0.00 |
| 07/01/2007 | BILL | JOHNSON, GEORGE & GOLDIE M CO- | $1,413.40 | $1,413.40 |
| 08/14/2006 | PAYMENT | JOHNSON, GEORGE & GO | $-1,372.23 | $0.00 |
| 07/01/2006 | BILL | JOHNSON, GEORGE & GOLDIE M CO- | $1,372.23 | $1,372.23 |
| 08/10/2005 | PAYMENT | JOHNSON, GEORGE & GO | $-1,332.26 | $0.00 |
| 07/01/2005 | BILL | JOHNSON, GEORGE & GOLDIE M CO- | $1,332.26 | $1,332.26 |
| 08/05/2004 | PAYMENT | JOHNSON, GEORGE & GO | $-1,293.49 | $0.00 |
| 07/01/2004 | BILL | JOHNSON, GEORGE & GOLDIE M | $1,293.49 | $1,293.49 |
| 08/08/2003 | PAYMENT | JOHNSON, GEORGE & GO | $-1,291.42 | $0.00 |
| 07/01/2003 | BILL | JOHNSON, GEORGE & GOLDIE M | $1,291.42 | $1,291.42 |
| 07/22/2002 | PAYMENT | JOHNSON, GEORGE & GO | $-1,246.09 | $0.00 |
| 07/01/2002 | BILL | JOHNSON, GEORGE & GOLDIE M | $1,246.09 | $1,246.09 |
| 07/23/2001 | PAYMENT | JOHNSON, GEORGE & GO | $-1,207.20 | $0.00 |
| 07/01/2001 | BILL | JOHNSON, GEORGE & GOLDIE M | $1,207.20 | $1,207.20 |
| 12/20/2000 | PAYMENT | JOHNSON, GEORGE & GO | $-597.73 | $0.00 |
| 08/10/2000 | PAYMENT | JOHNSON, GEORGE & GO | $-597.70 | $597.73 |
| 07/01/2000 | BILL | JOHNSON, GEORGE & GOLDIE M | $1,195.43 | $1,195.43 |
| 03/09/2000 | PAYMENT | JOHNSON, GEORGE & GO | $-290.13 | $0.00 |
| 12/22/1999 | PAYMENT | JOHNSON, GEORGE & GO | $-290.12 | $290.13 |
| 09/29/1999 | PAYMENT | GOERGE JOHNSON | $-290.12 | $580.25 |
| 08/06/1999 | PAYMENT | GEORGE JOHNSON | $-290.12 | $870.37 |
| 07/01/1999 | BILL | JOHNSON, GEORGE & GOLDIE M | $1,160.49 | $1,160.49 |
| 03/24/1999 | PAYMENT | 22 | $-162.76 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.61 | $162.76 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.04 | $155.15 |
| 10/06/1998 | PAYMENT | STONEFIELD INC | $-76.05 | $152.11 |
| 08/14/1998 | PAYMENT | STONEFIELD INC | $-76.05 | $228.16 |
| 07/01/1998 | BILL | STONEFIELD INC | $304.21 | $304.21 |
| 03/02/1998 | PAYMENT | STONEFIELD INC | $-61.22 | $0.00 |
| 12/22/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $61.22 |
| 10/08/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $122.44 |
| 08/14/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $183.66 |
| 07/01/1997 | BILL | STONEFIELD INC | $244.88 | $244.88 |
| 02/27/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $0.00 |
| 01/06/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $62.53 |
| 10/09/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $125.06 |
| 08/19/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $187.59 |
| 07/01/1996 | BILL | STONEFIELD INC | $250.12 | $250.12 |
| 02/28/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.05 | $74.05 | |
| 10/03/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/18/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
| 03/17/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |