Tax Account 1220-04-510-016
Owners
CRISTANELLI REVOCABLE LIVING TRUST 2021
PO BOX 1917
MINDEN, NV 89423
CRISTANELLI, BRENDA LEE TTEE
SIGMON REVOCABLE LIVING TRUST 2021
SIGMON, RONDA LYNN TTEE
Account Summary
Account ID | 1220-04-510-016 |
---|---|
Account Type | Real Estate |
Location | 1340 TOIYABE AV TOWN OF GARDNERVILLE |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,632.11 |
Total | $1,632.11 |
Paid | $1,632.11 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,511.23 | $0.00 | $1,511.23 | $0.00 | $0.00 | 3.6600 | 521 |
2022/2023 REAL ESTATE TAXES | $1,399.29 | $0.00 | $1,399.29 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 REAL ESTATE TAXES | $1,295.65 | $0.00 | $1,295.65 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 REAL ESTATE TAXES | $1,257.91 | $0.00 | $1,257.91 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 REAL ESTATE TAXES | $1,221.26 | $0.00 | $1,221.26 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 REAL ESTATE TAXES | $1,185.69 | $0.00 | $1,185.69 | $0.00 | $0.00 | 3.6600 | 521 |
2017/2018 REAL ESTATE TAXES | $1,152.79 | $0.00 | $1,152.79 | $0.00 | $0.00 | 3.6600 | 521 |
2016/2017 REAL ESTATE TAXES | $1,123.59 | $0.00 | $1,123.59 | $0.00 | $0.00 | 3.6600 | 521 |
2015/2016 REAL ESTATE TAXES | $1,121.36 | $0.00 | $1,121.36 | $0.00 | $0.00 | 3.6600 | 521 |
2014/2015 REAL ESTATE TAXES | $1,088.70 | $10.89 | $1,099.59 | $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, B & SIMON, R CHECK 1013 | $-1,632.11 | $0.00 |
07/15/2024 | BILL | CRISTANELLI REVOCABLE LIVING TRUST 2021 | $1,632.11 | $1,632.11 |
08/03/2023 | PAYMENT | CRISTANELLI, BRENDA & RONDA CHECK 1003 | $-1,511.23 | $0.00 |
07/14/2023 | BILL | CRISTANELLI REVOCABLE LIVING TRUST 2021 | $1,511.23 | $1,511.23 |
11/18/2022 | PAYMENT | BRENDA CRISTANELLI CHECK 1152 | $-349.82 | $0.00 |
10/24/2022 | PAYMENT | TOIYABE TITLE CHECK 32692 | $-349.82 | $349.82 |
10/10/2022 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK 24965 | $-349.82 | $699.64 |
08/22/2022 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK 24728 | $-349.83 | $1,049.46 |
07/19/2022 | BILL | ARROW CANYON LLC | $1,399.29 | $1,399.29 |
03/09/2022 | PAYMENT | GOFF, DONALD B & SHARON ANNE CHECK | $-1,295.65 | $0.00 |
03/09/2022 | AMENDMENT | Death/Dementia wave penalty.CK | $-103.65 | $1,295.65 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $58.30 | $1,399.30 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $32.39 | $1,341.00 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $12.96 | $1,308.61 |
07/14/2021 | BILL | GOFF, DONALD B & SHARON ANNE | $1,295.65 | $1,295.65 |
08/05/2020 | PAYMENT | GOFF, DONALD B & S A CHECK | $-1,257.91 | $0.00 |
07/13/2020 | BILL | GOFF, DONALD B & S A | $1,257.91 | $1,257.91 |
07/22/2019 | PAYMENT | GOFF, DONALD B & S A CHECK | $-1,221.26 | $0.00 |
07/15/2019 | BILL | GOFF, DONALD B & S A | $1,221.26 | $1,221.26 |
07/20/2018 | PAYMENT | GOFF, DONALD B & S A CHECK | $-1,185.69 | $0.00 |
07/12/2018 | BILL | GOFF, DONALD B & S A | $1,185.69 | $1,185.69 |
07/24/2017 | PAYMENT | GOFF, DONALD B & S A CHECK | $-1,152.79 | $0.00 |
07/14/2017 | BILL | GOFF, DONALD B & S A | $1,152.79 | $1,152.79 |
07/21/2016 | PAYMENT | GOFF, DONALD B & S A CHECK | $-1,123.59 | $0.00 |
07/12/2016 | BILL | GOFF, DONALD B & S A | $1,123.59 | $1,123.59 |
08/17/2015 | PAYMENT | GOFF, DONALD B & S A CHECK | $-1,121.36 | $0.00 |
07/14/2015 | BILL | GOFF, DONALD B & S A | $1,121.36 | $1,121.36 |
03/03/2015 | PAYMENT | GOFF, DONALD B & S A CHECK | $-555.23 | $0.00 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.89 | $555.23 |
10/01/2014 | PAYMENT | GOFF, DONALD B & S A CHECK | $-272.17 | $544.34 |
07/22/2014 | PAYMENT | GOFF, DONALD B & S A CHECK | $-272.19 | $816.51 |
07/17/2014 | BILL | GOFF, DONALD B & S A | $1,088.70 | $1,088.70 |
03/05/2014 | PAYMENT | GOFF, DONALD B & S A CHECK | $-265.13 | $0.00 |
01/03/2014 | PAYMENT | GOFF, DONALD B & S A CHECK | $-265.13 | $265.13 |
10/04/2013 | PAYMENT | GOFF, DONALD B & S A CHECK | $-265.13 | $530.26 |
07/25/2013 | PAYMENT | GOFF, DONALD B & S A CHECK | $-265.13 | $795.39 |
07/16/2013 | BILL | GOFF, DONALD B & S A | $1,060.52 | $1,060.52 |
03/07/2013 | PAYMENT | GOFF, DONALD B & S A CHECK | $-267.14 | $0.00 |
01/03/2013 | PAYMENT | GOFF, DONALD B & S A CHECK | $-267.14 | $267.14 |
10/09/2012 | PAYMENT | GOFF, DONALD B & S A CHECK | $-267.14 | $534.28 |
08/21/2012 | PAYMENT | GOFF, DONALD B & S A CHECK | $-267.15 | $801.42 |
07/13/2012 | BILL | GOFF, DONALD B & S A | $1,068.57 | $1,068.57 |
03/07/2012 | PAYMENT | GOFF, DONALD B & S A CHECK | $-266.84 | $0.00 |
01/05/2012 | PAYMENT | GOFF, DONALD B & S A CHECK | $-266.84 | $266.84 |
10/05/2011 | PAYMENT | GOFF, DONALD B & S A CHECK | $-266.84 | $533.68 |
08/09/2011 | PAYMENT | GOFF, DONALD B & S A CHECK | $-266.84 | $800.52 |
07/15/2011 | BILL | GOFF, DONALD B & S A | $1,067.36 | $1,067.36 |
03/03/2011 | PAYMENT | GOFF, DONALD B & S A CHECK | $-259.05 | $0.00 |
01/07/2011 | PAYMENT | GOFF, DONALD B & S A CHECK | $-259.05 | $259.05 |
10/05/2010 | PAYMENT | GOFF, DONALD B & S A CHECK | $-259.05 | $518.10 |
08/04/2010 | PAYMENT | GOFF, DONALD B & S A CHECK | $-259.07 | $777.15 |
07/14/2010 | BILL | GOFF, DONALD B & S A | $1,036.22 | $1,036.22 |
03/02/2010 | PAYMENT | GOFF, DONALD B & S A CHECK | $-251.52 | $0.00 |
12/28/2009 | PAYMENT | GOFF, DONALD B & S A CHECK | $-251.52 | $251.52 |
10/05/2009 | PAYMENT | GOFF, DONALD B & S A CHECK | $-251.52 | $503.04 |
08/06/2009 | PAYMENT | GOFF, DONALD B & S A CHECK | $-251.53 | $754.56 |
07/13/2009 | BILL | GOFF, DONALD B & S A | $1,006.09 | $1,006.09 |
03/05/2009 | PAYMENT | GOFF, DONALD B & S A CHECK | $-244.19 | $0.00 |
01/05/2009 | PAYMENT | GOFF, DONALD B & S A CHECK | $-244.19 | $244.19 |
10/03/2008 | PAYMENT | GOFF, DONALD B & S A CHECK | $-244.19 | $488.38 |
08/20/2008 | PAYMENT | GOFF, DONALD B & S A CHECK | $-244.22 | $732.57 |
07/18/2008 | BILL | GOFF, DONALD B & S A | $976.79 | $976.79 |
03/04/2008 | PAYMENT | GOFF, DONALD B & S A | $-237.12 | $0.00 |
12/27/2007 | PAYMENT | GOFF, DONALD B & S A | $-237.09 | $237.12 |
10/03/2007 | PAYMENT | GOFF, DONALD B & S A | $-237.09 | $474.21 |
08/16/2007 | PAYMENT | GOFF, DONALD B & S A | $-237.09 | $711.30 |
07/01/2007 | BILL | GOFF, DONALD B & S A | $948.39 | $948.39 |
03/05/2007 | PAYMENT | GOFF, DONALD B & S A | $-230.20 | $0.00 |
01/09/2007 | PAYMENT | GOFF, DONALD B & S A | $-230.17 | $230.20 |
10/02/2006 | PAYMENT | GOFF, DONALD B & S A | $-230.17 | $460.37 |
08/21/2006 | PAYMENT | GOFF, DONALD B & S A | $-230.17 | $690.54 |
07/01/2006 | BILL | GOFF, DONALD B & S A | $920.71 | $920.71 |
03/07/2006 | PAYMENT | GOFF, DONALD B & S A | $-223.48 | $0.00 |
01/04/2006 | PAYMENT | GOFF, DONALD B & S A | $-223.47 | $223.48 |
10/11/2005 | PAYMENT | GOFF, DONALD B & S A | $-223.47 | $446.95 |
08/22/2005 | PAYMENT | GOFF, DONALD B & S A | $-223.47 | $670.42 |
07/01/2005 | BILL | GOFF, DONALD B & S A | $893.89 | $893.89 |
03/08/2005 | PAYMENT | GOFF, DONALD B & S A | $-216.96 | $0.00 |
01/05/2005 | PAYMENT | GOFF, DONALD B & S A | $-216.96 | $216.96 |
09/28/2004 | PAYMENT | GOFF, DONALD B & S A | $-216.96 | $433.92 |
07/27/2004 | PAYMENT | GOFF, DONALD B & S A | $-216.96 | $650.88 |
07/01/2004 | BILL | GOFF, DONALD B & S A | $867.84 | $867.84 |
03/09/2004 | PAYMENT | GOFF, DONALD B & S A | $-212.57 | $0.00 |
01/08/2004 | PAYMENT | GOFF, DONALD B & S A | $-212.56 | $212.57 |
10/07/2003 | PAYMENT | GOFF, DONALD B & S A | $-212.56 | $425.13 |
08/15/2003 | PAYMENT | GOFF, DONALD B & S A | $-212.56 | $637.69 |
07/01/2003 | BILL | GOFF, DONALD B & S A | $850.25 | $850.25 |
03/11/2003 | PAYMENT | GOFF, DONALD B & S A | $-194.51 | $0.00 |
01/10/2003 | PAYMENT | GOFF, DONALD B & S A | $-194.49 | $194.51 |
10/08/2002 | PAYMENT | GOFF, DONALD B & S A | $-194.49 | $389.00 |
08/16/2002 | PAYMENT | GOFF, DONALD B & S A | $-194.49 | $583.49 |
07/01/2002 | BILL | GOFF, DONALD B & S A | $777.98 | $777.98 |
03/04/2002 | PAYMENT | GOFF, DONALD B & S A | $-189.12 | $0.00 |
01/10/2002 | PAYMENT | GOFF, DONALD B & S A | $-189.11 | $189.12 |
10/04/2001 | PAYMENT | GOFF, DONALD B & S A | $-189.11 | $378.23 |
08/20/2001 | PAYMENT | GOFF, DONALD B & S A | $-189.11 | $567.34 |
07/01/2001 | BILL | GOFF, DONALD B & S A | $756.45 | $756.45 |
03/05/2001 | PAYMENT | GOFF, DONALD B & S A | $-177.90 | $0.00 |
01/04/2001 | PAYMENT | GOFF, DONALD B & S A | $-177.88 | $177.90 |
10/06/2000 | PAYMENT | GOFF, DONALD B & S A | $-177.88 | $355.78 |
08/23/2000 | PAYMENT | GOFF, DONALD B & S A | $-177.88 | $533.66 |
07/01/2000 | BILL | GOFF, DONALD B & S A | $711.54 | $711.54 |
03/13/2000 | PAYMENT | GOFF, DONALD B & S A | $-176.55 | $0.00 |
01/06/2000 | PAYMENT | GOFF, DONALD B & S A | $-176.53 | $176.55 |
10/04/1999 | PAYMENT | GOFF, DONALD B & S A | $-176.53 | $353.08 |
08/18/1999 | PAYMENT | GOFF, DONALD B & S A | $-176.53 | $529.61 |
07/01/1999 | BILL | GOFF, DONALD B & S A | $706.14 | $706.14 |
03/08/1999 | PAYMENT | GOFF, DONALD B & S A | $-175.88 | $0.00 |
01/19/1999 | PAYMENT | GOFF, DONALD B & S A | $-182.90 | $175.88 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.03 | $358.78 |
10/08/1998 | PAYMENT | GOFF, DONALD B & S A | $-175.87 | $351.75 |
08/20/1998 | PAYMENT | GOFF, DONALD B & S A | $-175.87 | $527.62 |
07/01/1998 | BILL | GOFF, DONALD B & S A | $703.49 | $703.49 |
03/02/1998 | PAYMENT | GOFF, DONALD B & S A | $-164.41 | $0.00 |
01/13/1998 | PAYMENT | GOFF, DONALD B & S A | $-164.41 | $164.41 |
10/07/1997 | PAYMENT | GOFF, DONALD B & S A | $-164.41 | $328.82 |
08/20/1997 | PAYMENT | GOFF, DONALD B & S A | $-164.41 | $493.23 |
07/01/1997 | BILL | GOFF, DONALD B & S A | $657.64 | $657.64 |
04/01/1997 | PAYMENT | GOFF, DONALD B & S A | $-165.97 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.38 | $165.97 |
02/21/1997 | PAYMENT | GOFF, DONALD B & S A | $-165.95 | $159.59 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.38 | $325.54 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-159.57 | $319.16 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-159.57 | $478.73 |
07/01/1996 | BILL | GOFF, DONALD B & S A | $638.30 | $638.30 |
03/04/1996 | PAYMENT | $-162.59 | $0.00 | |
01/01/1996 | PAYMENT | $-162.59 | $162.59 | |
10/02/1995 | PAYMENT | $-162.59 | $325.18 | |
08/21/1995 | PAYMENT | $-162.59 | $487.77 | |
07/01/1995 | BILL | GOFF, DONALD B & S A | $650.36 | $650.36 |
01/02/1995 | PAYMENT | $-324.02 | $0.00 | |
08/15/1994 | PAYMENT | $-324.02 | $324.02 | |
07/01/1994 | BILL | GOFF, DONALD B & S A | $648.04 | $648.04 |
01/03/1994 | PAYMENT | $-317.50 | $0.00 | |
08/16/1993 | PAYMENT | $-317.48 | $317.50 | |
07/01/1993 | BILL | GOFF, DONALD B & S A | $634.98 | $634.98 |
01/04/1993 | PAYMENT | $-329.95 | $0.00 | |
08/17/1992 | PAYMENT | $-329.94 | $329.95 | |
07/01/1992 | BILL | GOFF, DONALD B & S A | $659.89 | $659.89 |
01/06/1992 | PAYMENT | $-301.29 | $0.00 | |
08/20/1991 | PAYMENT | $-301.28 | $301.29 | |
07/01/1991 | BILL | GOFF, DONALD B & S A | $602.57 | $602.57 |
01/07/1991 | PAYMENT | $-284.80 | $0.00 | |
08/06/1990 | PAYMENT | $-284.78 | $284.80 | |
07/01/1990 | BILL | GOFF, DONALD B & S A | $569.58 | $569.58 |
01/02/1990 | PAYMENT | $-269.54 | $0.00 | |
09/05/1989 | PAYMENT | $-269.52 | $269.54 | |
07/01/1989 | BILL | GOFF, DONALD B & S A | $539.06 | $539.06 |
01/02/1989 | PAYMENT | $-263.16 | $0.00 | |
08/01/1988 | PAYMENT | $-263.16 | $263.16 | |
07/01/1988 | BILL | GOFF, DONALD B & S A | $526.32 | $526.32 |
01/04/1988 | PAYMENT | $-218.88 | $0.00 | |
08/18/1987 | PAYMENT | $-218.86 | $218.88 | |
07/01/1987 | BILL | GOFF, DONALD B & S A | $437.74 | $437.74 |
01/05/1987 | PAYMENT | $-190.86 | $0.00 | |
07/29/1986 | PAYMENT | $-190.84 | $190.86 | |
07/01/1986 | BILL | GOFF,DONALD B & S A | $381.70 | $381.70 |