Tax Account 1220-04-111-015

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Owners

CRISTANELLI REV LIV TRUST 2021
652 STATE ROUTE 88
GARDNERVILLE, NV 89460

CRISTANELLI, BRENDA LEE TTEE

Account Summary

Account ID	1220-04-111-015
Account Type	Real Estate
Location	1228 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-111-015

Account Type

Real Estate

Location

1228 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,193.59
Total	$1,193.59
Paid	$1,193.59
Balance	$0.00
Due	$0.00
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

$1,193.59

Total

$1,193.59

Paid

$1,193.59

Balance

$0.00

Due

$0.00

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	$298.66	$0.00	$298.66	$298.66	$0.00
2	10/07/2024	10/17/2024	Paid	$298.31	$0.00	$298.31	$298.31	$0.00
3	01/06/2025	01/16/2025	Paid	$298.31	$0.00	$298.31	$298.31	$0.00
4	03/03/2025	03/13/2025	Paid	$298.31	$0.00	$298.31	$298.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.84	$0.00	$1,158.84	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,073.00	$0.00	$1,073.00	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,041.75	$36.46	$1,078.21	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,046.26	$0.00	$1,046.26	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,009.89	$0.00	$1,009.89	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$980.48	$0.00	$980.48	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$965.19	$0.00	$965.19	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$940.74	$0.00	$940.74	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$845.17	$0.00	$845.17	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$820.04	$0.00	$820.04	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CRISTANELLI REV LIV TRUST 2021 CHECK 1061	$-1,193.59	$0.00
07/15/2024	BILL	CRISTANELLI REV LIV TRUST 2021	$1,193.59	$1,193.59
08/03/2023	PAYMENT	CRISTANELLI, BRENDA & RONDA CHECK 1054	$-1,158.84	$0.00
07/14/2023	BILL	CRISTANELLI REV LIV TRUST 2021	$1,158.84	$1,158.84
08/12/2022	PAYMENT	CRISTANELLI, BRENDA LEE TTEE CHECK 1053	$-1,073.00	$0.00
07/19/2022	BILL	CRISTANELLI, BRENDA LEE TTEE	$1,073.00	$1,073.00
04/04/2022	PAYMENT	BRENDA CRISTANELLI CREDIT: D	$-557.32	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.04	$557.32
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.42	$531.28
09/17/2021	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-260.43	$520.86
08/16/2021	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-260.46	$781.29
07/14/2021	BILL	SMITH, SCOTT M & PIPER L	$1,041.75	$1,041.75
02/19/2021	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-261.56	$0.00
01/07/2021	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-261.56	$261.56
09/15/2020	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-261.56	$523.12
08/10/2020	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-261.58	$784.68
07/13/2020	BILL	SMITH, SCOTT M & PIPER L	$1,046.26	$1,046.26
12/17/2019	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-252.47	$0.00
12/17/2019	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-252.47	$252.47
10/03/2019	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-252.47	$504.94
08/14/2019	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-252.48	$757.41
07/15/2019	BILL	SMITH, SCOTT M & PIPER L	$1,009.89	$1,009.89
12/24/2018	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-490.24	$0.00
09/18/2018	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-245.12	$490.24
08/23/2018	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-245.12	$735.36
07/12/2018	BILL	SMITH, SCOTT M & PIPER L	$980.48	$980.48
12/18/2017	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-482.58	$0.00
10/02/2017	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-241.29	$482.58
08/09/2017	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-241.32	$723.87
07/14/2017	BILL	SMITH, SCOTT M & PIPER L	$965.19	$965.19
02/21/2017	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-235.18	$0.00
12/27/2016	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-235.18	$235.18
09/23/2016	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-235.18	$470.36
08/01/2016	PAYMENT	SMITH, SCOTT M & PIPER L CHECK	$-235.20	$705.54
07/12/2016	BILL	SMITH, SCOTT M & PIPER L	$940.74	$940.74
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-211.29	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-211.29	$211.29
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-211.29	$422.58
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-211.30	$633.87
07/14/2015	BILL	CARTWRIGHT, KENNETH RONALD	$845.17	$845.17
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.01	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.01	$205.01
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.01	$410.02
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.01	$615.03
07/17/2014	BILL	CARTWRIGHT, KENNETH RONALD	$820.04	$820.04
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-198.73	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-198.73	$198.73
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-198.73	$397.46
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-198.76	$596.19
07/16/2013	BILL	CARTWRIGHT, KENNETH RONALD	$794.95	$794.95
08/27/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-332.64	$0.00
08/16/2012	PAYMENT	CARTWRIGHT, KENNETH RONALD CHECK	$-166.32	$332.64
08/14/2012	PAYMENT	GUILD MTG CHECK	$-166.35	$498.96
07/13/2012	BILL	CARTWRIGHT, KENNETH RONALD	$665.31	$665.31
01/11/2012	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-334.12	$0.00
08/17/2011	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-334.12	$334.12
07/15/2011	BILL	HERTZ, ELIZABETH & BETTY	$668.24	$668.24
03/15/2011	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-167.16	$0.00
01/13/2011	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-167.16	$167.16
10/05/2010	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-167.16	$334.32
08/24/2010	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-167.17	$501.48
07/14/2010	BILL	HERTZ, ELIZABETH & BETTY	$668.65	$668.65
03/09/2010	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-299.68	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.88	$299.68
08/18/2009	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-293.83	$293.80
07/13/2009	BILL	HERTZ, ELIZABETH & BETTY	$587.63	$587.63
08/19/2008	PAYMENT	HERTZ, BETTY L TTEE CHECK	$-571.25	$0.00
07/18/2008	BILL	HERTZ, BETTY L TTEE	$571.25	$571.25
08/13/2007	PAYMENT	HERTZ, ROGER & BETTY	$-554.49	$0.00
07/01/2007	BILL	HERTZ, ROGER & BETTY	$554.49	$554.49
08/10/2006	PAYMENT	HERTZ, ROGER & BETTY	$-538.58	$0.00
07/01/2006	BILL	HERTZ, ROGER & BETTY	$538.58	$538.58
08/10/2005	PAYMENT	HERTZ, ROGER & BETTY	$-522.90	$0.00
07/01/2005	BILL	HERTZ, ROGER & BETTY	$522.90	$522.90
08/12/2004	PAYMENT	HERTZ, ROGER & BETTY	$-543.84	$0.00
07/01/2004	BILL	HERTZ, ROGER & BETTY	$543.84	$543.84
08/19/2003	PAYMENT	HERTZ, ROGER & BETTY	$-520.35	$0.00
07/01/2003	BILL	HERTZ, ROGER & BETTY	$520.35	$520.35
08/06/2002	PAYMENT	HERTZ, ROGER & BETTY	$-432.66	$0.00
07/01/2002	BILL	HERTZ, ROGER & BETTY	$432.66	$432.66
07/23/2001	PAYMENT	HERTZ, ROGER & BETTY	$-460.99	$0.00
07/01/2001	BILL	HERTZ, ROGER & BETTY	$460.99	$460.99
08/01/2000	PAYMENT	HERTZ, ROGER & BETTY	$-450.00	$0.00
07/01/2000	BILL	HERTZ, ROGER & BETTY	$450.00	$450.00
08/10/1999	PAYMENT	HERTZ, ROGER & BETTY	$-481.65	$0.00
07/01/1999	BILL	HERTZ, ROGER & BETTY	$481.65	$481.65
08/20/1998	PAYMENT	HERTZ, ROGER & BETTY	$-491.32	$0.00
07/01/1998	BILL	HERTZ, ROGER & BETTY	$491.32	$491.32
08/06/1997	PAYMENT	HERTZ, ROGER & BETTY	$-441.91	$0.00
07/01/1997	BILL	HERTZ, ROGER & BETTY	$441.91	$441.91
10/08/1996	PAYMENT	HERTZ, ROGER & BETTY	$-347.28	$0.00
08/14/1996	PAYMENT	HERTZ, ROGER & BETTY	$-115.75	$347.28
07/01/1996	BILL	HERTZ, ROGER & BETTY	$463.03	$463.03
03/06/1996	PAYMENT		$-121.57	$0.00
01/08/1996	PAYMENT		$-121.54	$121.57
10/06/1995	PAYMENT		$-121.54	$243.11
08/14/1995	PAYMENT		$-121.54	$364.65
07/01/1995	BILL	HERTZ, ROGER & BETTY	$486.19	$486.19
03/07/1995	PAYMENT		$-123.22	$0.00
01/04/1995	PAYMENT		$-123.20	$123.22
10/05/1994	PAYMENT		$-123.20	$246.42
08/10/1994	PAYMENT		$-123.20	$369.62
07/01/1994	BILL	HERTZ, ROGER & BETTY	$492.82	$492.82
03/10/1994	PAYMENT		$-123.62	$0.00
01/06/1994	PAYMENT		$-123.62	$123.62
10/12/1993	PAYMENT		$-123.62	$247.24
08/17/1993	PAYMENT		$-123.62	$370.86
07/01/1993	BILL	HERTZ, ROGER & BETTY	$494.48	$494.48
03/08/1993	PAYMENT		$-126.83	$0.00
01/07/1993	PAYMENT		$-126.81	$126.83
10/13/1992	PAYMENT		$-126.81	$253.64
08/17/1992	PAYMENT		$-126.81	$380.45
07/01/1992	BILL	HERTZ, ROGER & BETTY	$507.26	$507.26
03/05/1992	PAYMENT		$-120.35	$0.00
01/13/1992	PAYMENT		$-120.35	$120.35
10/02/1991	PAYMENT		$-120.35	$240.70
08/26/1991	PAYMENT		$-120.35	$361.05
07/01/1991	BILL	HERTZ, ROGER & BETTY	$481.40	$481.40
01/17/1991	PAYMENT		$-62.53	$0.00
01/11/1991	PAYMENT		$-62.52	$62.53
11/01/1990	PAYMENT		$-65.02	$125.05
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.50	$190.07
08/08/1990	PAYMENT		$-62.52	$187.57
07/01/1990	BILL	OSBORNE, ROBERT W & FRANCES	$250.09	$250.09
03/02/1990	PAYMENT		$-60.15	$0.00
01/03/1990	PAYMENT		$-60.12	$60.15
10/04/1989	PAYMENT		$-60.12	$120.27
09/11/1989	PAYMENT		$-60.12	$180.39
07/01/1989	BILL	OSBORNE, ROBERT W & FRANCES	$240.51	$240.51
03/07/1989	PAYMENT		$-57.27	$0.00
01/03/1989	PAYMENT		$-116.83	$57.27
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.29	$174.10
08/02/1988	PAYMENT		$-57.27	$171.81
07/01/1988	BILL	OSBORNE, ROBERT W & FRANCES	$229.08	$229.08
03/17/1988	PAYMENT		$-44.47	$0.00
01/12/1988	PAYMENT		$-44.45	$44.47
10/12/1987	PAYMENT		$-44.45	$88.92
08/21/1987	PAYMENT		$-44.45	$133.37
07/01/1987	BILL	MARTIN, MARGARET M ETAL	$177.82	$177.82
03/03/1987	PAYMENT		$-39.16	$0.00
01/13/1987	PAYMENT		$-39.13	$39.16
10/01/1986	PAYMENT		$-39.13	$78.29
08/01/1986	PAYMENT		$-39.13	$117.42
07/01/1986	BILL	MARTIN,MARGARET M ETAL	$156.55	$156.55