Tax Account 1220-08-802-018

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Owners

CRISTANELLI REV LIV TRUST 2021
PO BOX 1917
MINDEN, NV 89423

CRISTANELLI, WYNEMA JANE TTEE

Account Summary

Account ID	1220-08-802-018
Account Type	Real Estate
Location	1159 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-802-018

Account Type

Real Estate

Location

1159 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,669.23
Total	$1,669.23
Paid	$1,669.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,669.23

Total

$1,669.23

Paid

$1,669.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$417.45	$0.00	$417.45	$417.45	$0.00
2	10/07/2024	10/17/2024	Paid	$417.26	$0.00	$417.26	$417.26	$0.00
3	01/06/2025	01/16/2025	Paid	$417.26	$0.00	$417.26	$417.26	$0.00
4	03/03/2025	03/13/2025	Paid	$417.26	$0.00	$417.26	$417.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,620.59	$0.00	$1,620.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,575.71	$0.00	$1,575.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,530.83	$0.00	$1,530.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,567.33	$0.00	$1,567.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,521.69	$0.00	$1,521.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,477.37	$0.00	$1,477.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,501.70	$0.00	$1,501.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,485.32	$0.00	$1,485.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,482.36	$0.00	$1,482.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,442.73	$0.00	$1,442.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CRISTANELLI, B CHECK 1055	$-1,669.23	$0.00
07/15/2024	BILL	CRISTANELLI REV LIV TRUST 2021	$1,669.23	$1,669.23
08/11/2023	PAYMENT	CRISTANELLI, WYNEMA & BRENDA CHECK 1065	$-1,620.59	$0.00
07/14/2023	BILL	CRISTANELLI REV LIV TRUST 2021	$1,620.59	$1,620.59
08/12/2022	PAYMENT	CRISTANELLI, WYNEMA CHECK 1035	$-1,575.71	$0.00
07/19/2022	BILL	CRISTANELLI, WYNEMA JANE TTEE	$1,575.71	$1,575.71
08/11/2021	PAYMENT	CRISTANELLI, WYNEMA JANE TTEE CHECK	$-1,530.83	$0.00
07/14/2021	BILL	CRISTANELLI, WYNEMA JANE TTEE	$1,530.83	$1,530.83
08/14/2020	PAYMENT	CRISTANELLI, WYNEMA CHECK	$-1,567.33	$0.00
07/13/2020	BILL	CRISTANELLI, WYNEMA	$1,567.33	$1,567.33
08/08/2019	PAYMENT	CRISTANELLI, WYNEMA CHECK	$-1,521.69	$0.00
07/15/2019	BILL	CRISTANELLI, WYNEMA	$1,521.69	$1,521.69
08/06/2018	PAYMENT	CRISTANELLI, WYNEMA CHECK	$-1,477.37	$0.00
07/12/2018	BILL	CRISTANELLI, WYNEMA	$1,477.37	$1,477.37
08/08/2017	PAYMENT	CRISTANELLI, WYNEMA CHECK	$-1,501.70	$0.00
07/14/2017	BILL	CRISTANELLI, WYNEMA	$1,501.70	$1,501.70
08/12/2016	PAYMENT	CRISTANELLI, WYNEMA CHECK	$-1,485.32	$0.00
07/12/2016	BILL	CRISTANELLI, WYNEMA	$1,485.32	$1,485.32
08/20/2015	PAYMENT	CRISTANELLI, WYNEMA CHECK	$-1,482.36	$0.00
07/14/2015	BILL	CRISTANELLI, WYNEMA	$1,482.36	$1,482.36
08/20/2014	PAYMENT	CRISTANELLI, WYNEMA CHECK	$-1,442.73	$0.00
07/17/2014	BILL	CRISTANELLI, WYNEMA	$1,442.73	$1,442.73
07/24/2013	PAYMENT	CRISTANELLI, WYNEMA CHECK	$-1,400.66	$0.00
07/16/2013	BILL	CRISTANELLI, WYNEMA	$1,400.66	$1,400.66
08/24/2012	PAYMENT	CRISTANELLI, WYNEMA CHECK	$-1,359.91	$0.00
07/13/2012	BILL	CRISTANELLI, WYNEMA	$1,359.91	$1,359.91
08/15/2011	PAYMENT	CRISTANELLI, WYNEMA CHECK	$-1,320.30	$0.00
07/15/2011	BILL	CRISTANELLI, WYNEMA	$1,320.30	$1,320.30
07/27/2010	PAYMENT	CRISTANELLI, WYNEMA CHECK	$-1,281.84	$0.00
07/14/2010	BILL	CRISTANELLI, WYNEMA	$1,281.84	$1,281.84
08/18/2009	PAYMENT	CRISTANELLI, WYNEMA CHECK	$-1,244.49	$0.00
07/13/2009	BILL	CRISTANELLI, WYNEMA	$1,244.49	$1,244.49
08/19/2008	PAYMENT	HAYES TRUST CHECK	$-1,183.92	$0.00
07/18/2008	BILL	HAYES TRUST	$1,183.92	$1,183.92
08/15/2007	PAYMENT	HAYES TRUST	$-1,149.35	$0.00
07/01/2007	BILL	HAYES TRUST	$1,149.35	$1,149.35
08/01/2006	PAYMENT	HAYES TRUST	$-1,116.02	$0.00
07/01/2006	BILL	HAYES TRUST	$1,116.02	$1,116.02
03/06/2006	PAYMENT	HAYES TRUST	$-265.33	$0.00
01/06/2006	PAYMENT	HAYES TRUST	$-265.32	$265.33
10/04/2005	PAYMENT	HAYES TRUST	$-265.32	$530.65
08/31/2005	PAYMENT	HAYES TRUST	$-275.93	$795.97
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.61	$1,071.90
07/01/2005	BILL	HAYES TRUST	$1,061.29	$1,061.29
03/08/2005	PAYMENT	HAYES TRUST	$-268.57	$0.00
01/03/2005	PAYMENT	MARIE HAYES	$-268.54	$268.57
10/04/2004	PAYMENT	HAYES TRUST	$-268.54	$537.11
08/02/2004	PAYMENT	HAYES TRUST	$-268.54	$805.65
07/01/2004	BILL	HAYES TRUST	$1,074.19	$1,074.19
03/02/2004	PAYMENT	HAYES TRUST	$-246.65	$0.00
01/07/2004	PAYMENT	HAYES TRUST	$-246.65	$246.65
10/02/2003	PAYMENT	HAYES TRUST	$-246.65	$493.30
08/20/2003	PAYMENT	HAYES TRUST	$-246.65	$739.95
07/01/2003	BILL	HAYES TRUST	$986.60	$986.60
03/05/2003	PAYMENT	HAYES TRUST	$-252.14	$0.00
01/06/2003	PAYMENT	HAYES TRUST	$-252.11	$252.14
10/21/2002	PAYMENT	HAYES TRUST	$-262.19	$504.25
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.08	$766.44
08/20/2002	PAYMENT	HAYES TRUST	$-252.11	$756.36
07/01/2002	BILL	HAYES TRUST	$1,008.47	$1,008.47
03/11/2002	PAYMENT	HAYES TRUST	$-251.31	$0.00
01/09/2002	PAYMENT	HAYES TRUST	$-251.31	$251.31
10/02/2001	PAYMENT	MARIE HAYES	$-251.31	$502.62
08/21/2001	PAYMENT	HAYES TRUST	$-251.31	$753.93
07/01/2001	BILL	HAYES TRUST	$1,005.24	$1,005.24
03/07/2001	PAYMENT	HAYES TRUST	$-255.66	$0.00
01/04/2001	PAYMENT	HAYES TRUST	$-255.65	$255.66
10/03/2000	PAYMENT	HAYES TRUST	$-255.65	$511.31
08/22/2000	PAYMENT	HAYES TRUST	$-255.65	$766.96
07/01/2000	BILL	HAYES TRUST	$1,022.61	$1,022.61
03/06/2000	PAYMENT	HAYES TRUST	$-254.38	$0.00
01/06/2000	PAYMENT	HAYES TRUST	$-798.76	$254.38
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.44	$1,053.14
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.18	$1,027.70
07/01/1999	BILL	HAYES TRUST	$1,017.52	$1,017.52
03/01/1999	PAYMENT	HAYES TRUST	$-258.55	$0.00
01/05/1999	PAYMENT	HAYES TRUST	$-258.54	$258.55
10/07/1998	PAYMENT	HAYES TRUST	$-258.54	$517.09
08/14/1998	PAYMENT	HAYES TRUST	$-258.54	$775.63
07/01/1998	BILL	HAYES TRUST	$1,034.17	$1,034.17
03/02/1998	PAYMENT	HAYES TRUST	$-526.23	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.32	$526.23
10/08/1997	PAYMENT	HAYES TRUST	$-257.94	$515.91
08/18/1997	PAYMENT	HAYES TRUST	$-257.94	$773.85
07/01/1997	BILL	HAYES TRUST	$1,031.79	$1,031.79
03/03/1997	PAYMENT	HAYES TRUST	$-263.50	$0.00
01/07/1997	PAYMENT	HAYES TRUST	$-263.48	$263.50
10/08/1996	PAYMENT	HAYES TRUST	$-263.48	$526.98
08/19/1996	PAYMENT	HAYES TRUST	$-263.48	$790.46
07/01/1996	BILL	HAYES TRUST	$1,053.94	$1,053.94
03/05/1996	PAYMENT		$-272.29	$0.00
01/04/1996	PAYMENT		$-272.26	$272.29
10/03/1995	PAYMENT		$-272.26	$544.55
08/22/1995	PAYMENT		$-272.26	$816.81
07/01/1995	BILL	HAYES TRUST	$1,089.07	$1,089.07
03/10/1995	PAYMENT		$-234.35	$0.00
01/06/1995	PAYMENT		$-234.32	$234.35
10/04/1994	PAYMENT		$-234.32	$468.67
08/12/1994	PAYMENT		$-234.32	$702.99
07/01/1994	BILL	HAYES TRUST	$937.31	$937.31
03/07/1994	PAYMENT		$-208.17	$0.00
01/06/1994	PAYMENT		$-208.16	$208.17
10/04/1993	PAYMENT		$-208.16	$416.33
08/18/1993	PAYMENT		$-208.16	$624.49
07/01/1993	BILL	HAYES TRUST	$832.65	$832.65
03/01/1993	PAYMENT		$-208.19	$0.00
01/05/1993	PAYMENT		$-208.16	$208.19
10/08/1992	PAYMENT		$-208.16	$416.35
08/17/1992	PAYMENT		$-208.16	$624.51
07/01/1992	BILL	HAYES TRUST	$832.67	$832.67
03/02/1992	PAYMENT		$-190.45	$0.00
01/03/1992	PAYMENT		$-190.44	$190.45
10/14/1991	PAYMENT		$-190.44	$380.89
08/19/1991	PAYMENT		$-190.44	$571.33
07/01/1991	BILL	HAYES TRUST	$761.77	$761.77
02/27/1991	PAYMENT		$-187.19	$0.00
01/23/1991	PAYMENT		$-194.66	$187.19
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.49	$381.85
09/24/1990	PAYMENT		$-187.17	$374.36
08/08/1990	PAYMENT		$-187.17	$561.53
07/01/1990	BILL	HAYES, BUFFORD F & MARIE G	$748.70	$748.70
03/16/1990	PAYMENT		$-179.90	$0.00
01/02/1990	PAYMENT		$-179.88	$179.90
10/03/1989	PAYMENT		$-179.88	$359.78
08/14/1989	PAYMENT		$-179.88	$539.66
07/01/1989	BILL	HAYES, BUFFORD F & MARIE G	$719.54	$719.54
03/06/1989	PAYMENT		$-143.50	$0.00
12/01/1988	PAYMENT		$-143.49	$143.50
10/03/1988	PAYMENT		$-143.49	$286.99
07/20/1988	PAYMENT		$-143.49	$430.48
07/01/1988	BILL	HAYES, BUFFORD F & MARIE G	$573.97	$573.97
03/07/1988	PAYMENT		$-145.85	$0.00
01/04/1988	PAYMENT		$-145.82	$145.85
10/08/1987	PAYMENT		$-145.82	$291.67
08/06/1987	PAYMENT		$-145.82	$437.49
07/01/1987	BILL	HAYES, BUFFORD F & MARIE G	$583.31	$583.31
02/18/1987	PAYMENT		$-117.78	$0.00
01/09/1987	PAYMENT		$-117.75	$117.78
10/01/1986	PAYMENT		$-117.75	$235.53
07/17/1986	PAYMENT		$-117.75	$353.28
07/01/1986	BILL	HAYES,BUFFORD F & MARIe g	$471.03	$471.03