Tax Account 1220-09-415-014

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Owners

HUNTER REVOCABLE LIVING TRUST 2025
1251 SIERRA VISTA DR
GARDNERVILLE, NV 89460

HUNTER, CLIFFORD CHALMER & NEWELLA LEE TTEE

Account Summary

Account ID	1220-09-415-014
Account Type	Real Estate
Location	1251 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-415-014

Account Type

Real Estate

Location

1251 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,001.02
Total	$4,001.02
Paid	$4,001.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,001.02

Total

$4,001.02

Paid

$4,001.02

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,000.48	$0.00	$0.00	$1,000.48	$1,000.48	$0.00
2	10/06/2025	10/17/2025	Paid	$1,000.18	$0.00	$0.00	$1,000.18	$1,000.18	$0.00
3	01/05/2026	01/16/2026	Paid	$1,000.18	$0.00	$0.00	$1,000.18	$1,000.18	$0.00
4	03/02/2026	03/13/2026	Paid	$1,000.18	$0.00	$0.00	$1,000.18	$1,000.18	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,884.50	$0.00	$0.00	$3,884.50	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$3,771.37	$0.00	$0.00	$3,771.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,661.53	$0.00	$0.00	$3,661.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,554.87	$0.00	$0.00	$3,554.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,451.34	$0.00	$0.00	$3,451.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,350.81	$0.00	$0.00	$3,350.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,253.20	$0.00	$0.00	$3,253.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,158.44	$0.00	$0.00	$3,158.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,043.11	$0.00	$0.00	$3,043.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,037.05	$0.00	$0.00	$3,037.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,948.60	$103.21	$0.00	$3,051.81	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	HUNTER REVOCABLE LIVING TRUST 2025 CHECK 561	$-4,001.02	$0.00
07/16/2025	BILL	HUNTER REVOCABLE LIVING TRUST 2025	$4,001.02	$4,001.02
07/22/2024	PAYMENT	HUNTER, CLIFFORD C & NEWELLA L CHECK 543	$-3,884.50	$0.00
07/15/2024	BILL	HUNTER, CLIFFORD C & NEWELLA L	$3,884.50	$3,884.50
08/01/2023	PAYMENT	HUNTER, CLIFFORD C & NEWELLA L CHECK 529	$-3,771.37	$0.00
07/14/2023	BILL	HUNTER, CLIFFORD C & NEWELLA L	$3,771.37	$3,771.37
08/02/2022	PAYMENT	HUNTER, CLIFFORD C & NEWELLA L CHECK 516	$-3,661.53	$0.00
07/19/2022	BILL	HUNTER, CLIFFORD C & NEWELLA L	$3,661.53	$3,661.53
08/05/2021	PAYMENT	HUNTER, NEWELLA L CHECK	$-3,554.87	$0.00
07/14/2021	BILL	HUNTER, CLIFFORD C & NEWELLA L	$3,554.87	$3,554.87
07/29/2020	PAYMENT	HUNTER, CLIFFORD C & NEWELLA L CHECK	$-3,451.34	$0.00
07/13/2020	BILL	HUNTER, CLIFFORD C & NEWELLA L	$3,451.34	$3,451.34
07/25/2019	PAYMENT	HUNTER, CLIFFORD C & NEWELLA L CHECK	$-3,350.81	$0.00
07/15/2019	BILL	HUNTER, CLIFFORD C & NEWELLA L	$3,350.81	$3,350.81
07/19/2018	PAYMENT	HUNTER, CLIFFORD C & NEWELLA L CHECK	$-3,253.20	$0.00
07/12/2018	BILL	HUNTER, CLIFFORD C & NEWELLA L	$3,253.20	$3,253.20
07/24/2017	PAYMENT	HUNTER, CLIFFORD C & NEWELLA L CHECK	$-3,158.44	$0.00
07/14/2017	BILL	HUNTER, CLIFFORD C & NEWELLA L	$3,158.44	$3,158.44
08/15/2016	PAYMENT	HUNTER, CLIFFORD C & NEWELLA L CHECK	$-3,043.11	$0.00
07/12/2016	BILL	HUNTER, CLIFFORD C & NEWELLA L	$3,043.11	$3,043.11
08/20/2015	PAYMENT	HUNTER, CLIFFORD C & NEWELLA L CHECK	$-3,037.05	$0.00
07/14/2015	BILL	HUNTER, CLIFFORD C & NEWELLA L	$3,037.05	$3,037.05
04/06/2015	PAYMENT	NEWELLA HUNTER CHECK	$-1,577.51	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$73.72	$1,577.51
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.49	$1,503.79
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-737.15	$1,474.30
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-737.15	$2,211.45
07/17/2014	BILL	HUNTER, CLIFFORD C & NEWELIA L	$2,948.60	$2,948.60
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-705.82	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-705.82	$705.82
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-705.82	$1,411.64
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-705.83	$2,117.46
07/16/2013	BILL	HUNTER, CLIFFORD C & NEWELIA L	$2,823.29	$2,823.29
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-801.73	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-801.73	$801.73
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-801.73	$1,603.46
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-801.73	$2,405.19
07/13/2012	BILL	HUNTER, CLIFFORD C & NEWELIA L	$3,206.92	$3,206.92
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-850.76	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-850.76	$850.76
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-850.76	$1,701.52
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-850.78	$2,552.28
07/15/2011	BILL	HUNTER, CLIFFORD C & NEWELIA L	$3,403.06	$3,403.06
03/08/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-825.98	$0.00
01/03/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-825.98	$825.98
10/01/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-825.98	$1,651.96
08/12/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-826.00	$2,477.94
07/14/2010	BILL	MAXON, LORRAINE F TRUSTEE	$3,303.94	$3,303.94
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-768.35	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-768.35	$768.35
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-768.35	$1,536.70
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-768.36	$2,305.05
07/13/2009	BILL	MAXON, LORRAINE F TRUSTEE	$3,073.41	$3,073.41
03/20/2009	PAYMENT	AMERICAN HOME MTG CHECK	$-3,073.41	$0.00
03/20/2009	AMENDMENT	4th postmarked waive pen lmt	$-199.20	$3,073.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$199.20	$3,272.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$128.06	$3,073.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$71.14	$2,945.35
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.46	$2,874.21
07/18/2008	BILL	MAXON, LORRAINE F	$2,845.75	$2,845.75
02/22/2008	PAYMENT	American Home Mortga	$-658.71	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-658.71	$658.71
10/05/2007	PAYMENT	AMERICAN HOME MTG	$-658.71	$1,317.42
08/03/2007	PAYMENT	33	$-658.71	$1,976.13
07/01/2007	BILL	MAXON, LORRAINE F	$2,634.84	$2,634.84
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-639.56	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-639.56	$639.56
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-639.56	$1,279.12
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-639.56	$1,918.68
07/01/2006	BILL	MAXON, LORRAINE F	$2,558.24	$2,558.24
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-620.94	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-620.93	$620.94
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-620.93	$1,241.87
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-620.93	$1,862.80
07/01/2005	BILL	MAXON, LORRAINE F	$2,483.73	$2,483.73
04/11/2005	PAYMENT	33	$-650.98	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.04	$650.98
12/28/2004	PAYMENT	ROBERTS, LARRY W & M	$-1,314.43	$625.94
11/02/2004	PAYMENT	ROBERTS, LARRY W & M	$-650.96	$1,940.37
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$62.59	$2,591.33
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$25.04	$2,528.74
07/01/2004	BILL	ROBERTS, LARRY W & MARY A	$2,503.70	$2,503.70
03/15/2004	PAYMENT	ROBERTS, LARRY W & M	$-589.66	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$589.66
01/15/2004	PAYMENT	ROBERTS, LARRY W & M	$-589.66	$589.66
10/17/2003	PAYMENT	ROBERTS, LARRY W & M	$-589.66	$1,179.32
08/28/2003	PAYMENT	ROBERTS, LARRY W & M	$-589.66	$1,768.98
07/01/2003	BILL	ROBERTS, LARRY W & MARY A	$2,358.64	$2,358.64
03/13/2003	PAYMENT	L ROBERTS	$-2,379.61	$0.00
03/13/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$2,379.61
07/01/2002	BILL	SUMMIT HOMES LTD	$2,379.61	$2,379.61