Tax Account 1220-08-811-011

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Owners

LESTER BIANCHI TRUST 2018
1181 CHISHOLM TR
GARDNERVILLE, NV 89460

LESTER, WILLIAM J & BIANCHI, L

LESTER, WILLIAM J TTEE

BIANCHI, LESLIE Y TTEE

Account Summary

Account ID	1220-08-811-011
Account Type	Real Estate
Location	1181 CHISHOLM TR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-811-011

Account Type

Real Estate

Location

1181 CHISHOLM TR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,197.49
Total	$7,197.49
Paid	$7,197.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,197.49

Total

$7,197.49

Paid

$7,197.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,799.65	$0.00	$1,799.65	$1,799.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,799.28	$0.00	$1,799.28	$1,799.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,799.28	$0.00	$1,799.28	$1,799.28	$0.00
4	03/03/2025	03/13/2025	Paid	$1,799.28	$0.00	$1,799.28	$1,799.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,987.86	$0.00	$6,987.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,784.33	$0.00	$6,784.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,586.72	$0.00	$6,586.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,394.88	$0.00	$6,394.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$6,208.61	$0.00	$6,208.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$6,027.77	$0.00	$6,027.77	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,852.21	$0.00	$5,852.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,529.79	$0.00	$5,529.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$5,444.61	$0.00	$5,444.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,626.52	$0.00	$4,626.52	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BIANCHI , LESLIE CHECK 196	$-3,598.56	$0.00
08/15/2024	PAYMENT	LESTER, W CHECK 114	$-3,598.93	$3,598.56
07/15/2024	BILL	LESTER BIANCHI TRUST 2018	$7,197.49	$7,197.49
11/03/2023	PAYMENT	LESTER, WILLIAM J CHECK 111	$-3,493.80	$0.00
07/25/2023	PAYMENT	LESTER BIANCHI CHECK 193	$-3,494.06	$3,493.80
07/14/2023	BILL	LESTER BIANCHI TRUST 2018	$6,987.86	$6,987.86
09/29/2022	PAYMENT	LESTER, WILLIAM J & BIANCHI, L CHECK 110	$-3,392.16	$0.00
08/01/2022	PAYMENT	BIANCHI, LESLIE CHECK 188	$-3,392.17	$3,392.16
07/19/2022	BILL	LESTER, WILLIAM J & BIANCHI, L	$6,784.33	$6,784.33
11/30/2021	PAYMENT	LESTER, WILLIAM CHECK	$-3,293.36	$0.00
08/03/2021	PAYMENT	BIANCHI, LESLIE CHECK	$-3,293.36	$3,293.36
07/14/2021	BILL	LESTER, WILLIAM J & BIANCHI, L	$6,586.72	$6,586.72
10/12/2020	PAYMENT	LESTER, WILLIAM J CHECK	$-3,197.44	$0.00
08/04/2020	PAYMENT	LESLIE BIANCHI CHECK	$-3,197.44	$3,197.44
07/13/2020	BILL	LESTER, WILLIAM J & BIANCHI, L	$6,394.88	$6,394.88
08/01/2019	PAYMENT	BIANCHI, LESLIE CHECK	$-3,104.30	$0.00
07/26/2019	PAYMENT	LESTER, WILLIAM J & BIANCHI, L CHECK	$-3,104.31	$3,104.30
07/15/2019	BILL	LESTER, WILLIAM J & BIANCHI, L	$6,208.61	$6,208.61
11/02/2018	PAYMENT	LESTER, WILLIAM J & BIANCHI, L CHECK	$-3,013.88	$0.00
08/14/2018	PAYMENT	LESTER, WILLIAM J & BIANCHI, L CHECK	$-3,013.89	$3,013.88
07/12/2018	BILL	LESTER, WILLIAM J & BIANCHI, L	$6,027.77	$6,027.77
09/12/2017	PAYMENT	LESTER, WILLIAM J & BIANCHI, L CHECK	$-2,926.10	$0.00
08/09/2017	PAYMENT	LESTER, WILLIAM J & BIANCHI, L CHECK	$-2,926.11	$2,926.10
07/14/2017	BILL	LESTER, WILLIAM J & BIANCHI, L	$5,852.21	$5,852.21
12/07/2016	PAYMENT	LESTER, WILLIAM J & BIANCHI, L CHECK	$-2,764.88	$0.00
08/17/2016	PAYMENT	LESTER, WILLIAM J & BIANCHI, L CHECK	$-2,764.91	$2,764.88
07/12/2016	BILL	LESTER, WILLIAM J & BIANCHI, L	$5,529.79	$5,529.79
03/02/2016	PAYMENT	LESTER, WILLIAM J & BIANCHI, L CHECK	$-1,361.15	$0.00
01/06/2016	PAYMENT	LESTER, WILLIAM J & BIANCHI, L CHECK	$-1,361.15	$1,361.15
10/02/2015	PAYMENT	LESTER, WILLIAM J & BIANCHI, L CHECK	$-1,361.15	$2,722.30
08/12/2015	PAYMENT	LESTER, WILLIAM J & BIANCHI, L CHECK	$-1,361.16	$4,083.45
07/14/2015	BILL	LESTER, WILLIAM J & BIANCHI, L	$5,444.61	$5,444.61
02/13/2015	PAYMENT	WILLIAM LESTER CHECK	$-1,156.63	$0.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,156.63	$1,156.63
09/29/2014	PAYMENT	WESTERN TITLE CHECK	$-1,156.63	$2,313.26
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,156.63	$3,469.89
07/17/2014	BILL	MADDOX, JOSEPH & DELMA	$4,626.52	$4,626.52
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,122.94	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,122.94	$1,122.94
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,122.94	$2,245.88
08/14/2013	PAYMENT	LSI TITLE CHECK	$-1,122.95	$3,368.82
07/16/2013	BILL	MADDOX, JOSEPH & DELMA	$4,491.77	$4,491.77
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,140.49	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,140.49	$1,140.49
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,140.49	$2,280.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,140.51	$3,421.47
07/13/2012	BILL	MADDOX, JOSEPH & DELMA	$4,561.98	$4,561.98
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,216.44	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,216.44	$1,216.44
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,216.44	$2,432.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,216.45	$3,649.32
07/15/2011	BILL	MADDOX, JOSEPH & DELMA	$4,865.77	$4,865.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,181.01	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,181.01	$1,181.01
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,181.01	$2,362.02
07/15/2010	PAYMENT	STEWART TITLE CHECK	$-1,181.03	$3,543.03
07/14/2010	BILL	MADDOX, JOSEPH & DELMA	$4,724.06	$4,724.06
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,146.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,146.61	$1,146.61
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,146.61	$2,293.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,146.63	$3,439.83
07/13/2009	BILL	MADDOX, JOSEPH & DELMA	$4,586.46	$4,586.46
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,113.22	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,113.22	$1,113.22
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,113.22	$2,226.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,113.22	$3,339.66
07/18/2008	BILL	MADDOX, JOSEPH & DELMA	$4,452.88	$4,452.88
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,063.31	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,063.31	$1,063.31
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,063.31	$2,126.62
08/28/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$3,189.93
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,133.24	$3,189.93
07/01/2007	BILL	MADDOX, JOSEPH & DELMA	$4,323.17	$4,323.17
02/28/2007	PAYMENT	COUNTRYWIDE	$-1,049.31	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-1,049.30	$1,049.31
09/26/2006	PAYMENT	COUNTRYWIDE	$-1,049.30	$2,098.61
08/07/2006	PAYMENT	COUNTRYWIDE	$-1,049.30	$3,147.91
07/01/2006	BILL	MADDOX, JOSEPH & DELMA	$4,197.21	$4,197.21
03/01/2006	PAYMENT	COUNTRYWIDE	$-971.58	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-971.58	$971.58
09/29/2005	PAYMENT	COUNTRYWIDE	$-971.58	$1,943.16
08/10/2005	PAYMENT	COUNTRYWIDE	$-971.58	$2,914.74
07/01/2005	BILL	MADDOX, JOSEPH & DELMA	$3,886.32	$3,886.32
02/22/2005	PAYMENT	SUMMIT HOMES LTD	$-334.69	$0.00
12/29/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$334.69
10/07/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$669.37
08/16/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$1,004.05
07/01/2004	BILL	SUMMIT HOMES LTD	$1,338.73	$1,338.73