Tax Account 1220-08-811-011
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,413.41 |
| Total | $7,413.41 |
| Paid | $7,413.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,197.49 | $0.00 | $0.00 | $7,197.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $6,987.86 | $0.00 | $0.00 | $6,987.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,784.33 | $0.00 | $0.00 | $6,784.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,586.72 | $0.00 | $0.00 | $6,586.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,394.88 | $0.00 | $0.00 | $6,394.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,208.61 | $0.00 | $0.00 | $6,208.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $6,027.77 | $0.00 | $0.00 | $6,027.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,852.21 | $0.00 | $0.00 | $5,852.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,529.79 | $0.00 | $0.00 | $5,529.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,444.61 | $0.00 | $0.00 | $5,444.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,626.52 | $0.00 | $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 |
|---|---|---|---|---|
| 11/06/2025 | PAYMENT | LESTER BIANCHI TRUST 2018 CHECK 116 | $-3,706.56 | $0.00 |
| 07/31/2025 | PAYMENT | LESTER BIANCHI TRUST 2018 CHECK 199 | $-3,706.85 | $3,706.56 |
| 07/16/2025 | BILL | LESTER BIANCHI TRUST 2018 | $7,413.41 | $7,413.41 |
| 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 |