Tax Account 1220-09-810-030
Owners
TRANCHINA, P & HOYT, C B & R G*
1354 MARLETTE CI
GARDNERVILLE, NV 89460
TRANCHINA, PETE 1/3 INT
HOYT, CHRISTIAN B 1/3 INT
HOYT, ROSA G 1/3 INT
Account Summary
| Account ID | 1220-09-810-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1354 MARLETTE CI GARDNERVILLE RANCHOS |
| Balance | $1,459.73 |
| Currently Due | $737.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,445.27 |
| Total | $1,459.73 |
| Paid | $0.00 |
| Balance | $1,459.73 |
| Due | $737.25 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,338.23 | $0.00 | $1,338.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,239.09 | $0.00 | $1,239.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,147.32 | $40.15 | $1,187.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,109.57 | $0.00 | $1,109.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,071.02 | $0.00 | $1,071.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,021.98 | $0.00 | $1,021.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $980.81 | $0.00 | $980.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $955.96 | $9.56 | $965.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $954.04 | $0.00 | $954.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $924.45 | $9.24 | $933.69 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.46 | $1,459.73 |
| 07/15/2024 | BILL | TRANCHINA, P & HOYT, C B & R G* | $1,445.27 | $1,445.27 |
| 07/27/2023 | PAYMENT | HOYT, ROSA CHECK 1823 | $-1,338.23 | $0.00 |
| 07/14/2023 | BILL | TRANCHINA, P & HOYT, C B & R G* | $1,338.23 | $1,338.23 |
| 08/23/2022 | PAYMENT | TRANCHINA, PETE CHECK 168 | $-1,239.09 | $0.00 |
| 07/19/2022 | BILL | TRANCHINA, P & HOYT, C B & R G | $1,239.09 | $1,239.09 |
| 11/16/2021 | PAYMENT | CINDY WATTS CREDIT: D | $-1,187.47 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $28.68 | $1,187.47 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $11.47 | $1,158.79 |
| 07/14/2021 | BILL | TRANCHINA, P & HOYT, C B & R G | $1,147.32 | $1,147.32 |
| 08/14/2020 | PAYMENT | TRANCHINA, PETE CHECK | $-1,109.57 | $0.00 |
| 07/13/2020 | BILL | TRANCHINA, P & HOYT, C B & R G | $1,109.57 | $1,109.57 |
| 01/09/2020 | PAYMENT | TRANCHINA, PETE CHECK | $-535.50 | $0.00 |
| 08/29/2019 | PAYMENT | TRANCHINA, PETE CHECK | $-535.52 | $535.50 |
| 07/15/2019 | BILL | TRANCHINA, P & HOYT, C B & R G | $1,071.02 | $1,071.02 |
| 12/26/2018 | PAYMENT | TRANCHINA, PETEROYT, C B & R G CHECK | $-510.98 | $0.00 |
| 10/03/2018 | PAYMENT | TRANCHINA, PETE CHECK | $-255.49 | $510.98 |
| 08/21/2018 | PAYMENT | TRANCHINA, P & HOYT, C B & R G CHECK | $-255.51 | $766.47 |
| 07/12/2018 | BILL | TRANCHINA, P & HOYT, C B & R G | $1,021.98 | $1,021.98 |
| 07/25/2017 | PAYMENT | TRANCHINA, P & HOYT, C B & R G CHECK | $-980.81 | $0.00 |
| 07/14/2017 | BILL | TRANCHINA, P & HOYT, C B & R G | $980.81 | $980.81 |
| 04/13/2017 | PAYMENT | TRANCHINA, P & HOYT, C B & R G CHECK | $-248.55 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.56 | $248.55 |
| 01/05/2017 | PAYMENT | TRANCHINA, P & HOYT, C B & R G CHECK | $-238.99 | $238.99 |
| 10/05/2016 | PAYMENT | TRANCHINA, P & HOYT, C B & R G CHECK | $-238.99 | $477.98 |
| 08/12/2016 | PAYMENT | TRANCHINA, P & HOYT, C B & R G CHECK | $-238.99 | $716.97 |
| 07/12/2016 | BILL | TRANCHINA, P & HOYT, C B & R G | $955.96 | $955.96 |
| 03/11/2016 | PAYMENT | TRANCHINA, P & HOYT, C B & R G CHECK | $-238.51 | $0.00 |
| 01/13/2016 | PAYMENT | ROSA HOYT CHECK | $-238.51 | $238.51 |
| 10/16/2015 | PAYMENT | TRANCHINA, P & HOYT, C B & R G CHECK | $-238.51 | $477.02 |
| 08/18/2015 | PAYMENT | TRANCHINA, P & HOYT, C B & R G CHECK | $-238.51 | $715.53 |
| 07/14/2015 | BILL | TRANCHINA, P & HOYT, C B & R G | $954.04 | $954.04 |
| 04/22/2015 | PAYMENT | ROSA HOYT CHECK | $-240.35 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.24 | $240.35 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-231.11 | $231.11 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-231.11 | $462.22 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-231.12 | $693.33 |
| 07/17/2014 | BILL | TRANCHINA, P & HOYT, C B & R G | $924.45 | $924.45 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-224.38 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-224.38 | $224.38 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-224.38 | $448.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-224.38 | $673.14 |
| 07/16/2013 | BILL | TRANCHINA, P & HOYT, C B & R G | $897.52 | $897.52 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-271.28 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-271.28 | $271.28 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-271.28 | $542.56 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-271.28 | $813.84 |
| 07/13/2012 | BILL | TRANCHINA, P & HOYT, C B & R G | $1,085.12 | $1,085.12 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-276.86 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-276.86 | $276.86 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-276.86 | $553.72 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-276.86 | $830.58 |
| 07/15/2011 | BILL | TRANCHINA, P & HOYT, C B & R G | $1,107.44 | $1,107.44 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-307.35 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-307.35 | $307.35 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-307.35 | $614.70 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-307.38 | $922.05 |
| 07/14/2010 | BILL | TRANCHINA, P & HOYT, C B & R G | $1,229.43 | $1,229.43 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-320.62 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-320.62 | $320.62 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-320.62 | $641.24 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-320.64 | $961.86 |
| 07/13/2009 | BILL | TRANCHINA, P & HOYT, C B & R G | $1,282.50 | $1,282.50 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-296.87 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-296.87 | $296.87 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-296.87 | $593.74 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-296.90 | $890.61 |
| 07/18/2008 | BILL | TRANCHINA, P & HOYT, C B & R G | $1,187.51 | $1,187.51 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-274.88 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-274.87 | $274.88 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-274.87 | $549.75 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-274.87 | $824.62 |
| 07/01/2007 | BILL | TRANCHINA, P & HOYT, C B & R G | $1,099.49 | $1,099.49 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-254.53 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-254.52 | $254.53 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-254.52 | $509.05 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-254.52 | $763.57 |
| 07/01/2006 | BILL | TRANCHINA, P & HOYT, C B & R G | $1,018.09 | $1,018.09 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-235.67 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-235.67 | $235.67 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-235.67 | $471.34 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-235.67 | $707.01 |
| 07/01/2005 | BILL | TRANCHINA, P & HOYT, C B & R G | $942.68 | $942.68 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-237.94 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-237.92 | $237.94 |
| 09/30/2004 | PAYMENT | NETS | $-237.92 | $475.86 |
| 08/20/2004 | PAYMENT | NETS | $-237.92 | $713.78 |
| 07/01/2004 | BILL | TRANCHINA, P & HOYT, C B & R G | $951.70 | $951.70 |
| 02/29/2004 | PAYMENT | NETS | $-206.31 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-206.28 | $206.31 |
| 09/12/2003 | PAYMENT | WELLS | $-206.28 | $412.59 |
| 08/15/2003 | PAYMENT | NETS | $-206.28 | $618.87 |
| 07/01/2003 | BILL | TRANCHINA, P & HOYT, C B & R G | $825.15 | $825.15 |
| 02/11/2003 | PAYMENT | NETS | $-188.12 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-188.11 | $188.12 |
| 09/20/2002 | PAYMENT | NETS | $-188.11 | $376.23 |
| 08/08/2002 | PAYMENT | NETS | $-188.11 | $564.34 |
| 07/01/2002 | BILL | TRANCHINA, P & HOYT, C B & R G | $752.45 | $752.45 |
| 02/11/2002 | PAYMENT | 22 | $-585.94 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $18.66 | $585.94 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.46 | $567.28 |
| 08/16/2001 | PAYMENT | 11 | $-186.60 | $559.82 |
| 07/01/2001 | BILL | UNRUH, EARL L & KEREN E | $746.42 | $746.42 |
| 03/05/2001 | PAYMENT | UNRUH, EARL L & KERE | $-185.06 | $0.00 |
| 01/05/2001 | PAYMENT | UNRUH, EARL L & KERE | $-185.04 | $185.06 |
| 10/03/2000 | PAYMENT | UNRUH, EARL L & KERE | $-185.04 | $370.10 |
| 08/21/2000 | PAYMENT | UNRUH, EARL L & KERE | $-185.04 | $555.14 |
| 07/01/2000 | BILL | UNRUH, EARL L & KEREN E | $740.18 | $740.18 |
| 02/28/2000 | PAYMENT | UNRUH, EARL L & KERE | $-184.28 | $0.00 |
| 12/29/1999 | PAYMENT | UNRUH, EARL L & KERE | $-184.25 | $184.28 |
| 10/08/1999 | PAYMENT | UNRUH, EARL L & KERE | $-184.25 | $368.53 |
| 08/17/1999 | PAYMENT | UNRUH, EARL L & KERE | $-184.25 | $552.78 |
| 07/01/1999 | BILL | UNRUH, EARL L & KEREN E | $737.03 | $737.03 |
| 03/01/1999 | PAYMENT | UNRUH, EARL L & KERE | $-184.14 | $0.00 |
| 01/04/1999 | PAYMENT | UNRUH, EARL L & KERE | $-184.12 | $184.14 |
| 09/02/1998 | PAYMENT | UNRUH, EARL L & KERE | $-184.12 | $368.26 |
| 08/18/1998 | PAYMENT | UNRUH, EARL L & KERE | $-184.12 | $552.38 |
| 07/01/1998 | BILL | UNRUH, EARL L & KEREN E | $736.50 | $736.50 |
| 03/05/1998 | PAYMENT | UNRUH, EARL L & KERE | $-183.54 | $0.00 |
| 01/08/1998 | PAYMENT | UNRUH, EARL L & KERE | $-183.53 | $183.54 |
| 10/08/1997 | PAYMENT | UNRUH, EARL L & KERE | $-183.53 | $367.07 |
| 08/11/1997 | PAYMENT | UNRUH, EARL L & KERE | $-183.53 | $550.60 |
| 07/01/1997 | BILL | UNRUH, EARL L & KEREN E | $734.13 | $734.13 |
| 03/05/1997 | PAYMENT | UNRUH, EARL L & KERE | $-186.92 | $0.00 |
| 01/08/1997 | PAYMENT | UNRUH, EARL L & KERE | $-186.91 | $186.92 |
| 10/07/1996 | PAYMENT | UNRUH, EARL L & KERE | $-186.91 | $373.83 |
| 08/19/1996 | PAYMENT | UNRUH, EARL L & KERE | $-186.91 | $560.74 |
| 07/01/1996 | BILL | UNRUH, EARL L & KEREN E | $747.65 | $747.65 |
| 03/04/1996 | PAYMENT | $-184.47 | $0.00 | |
| 01/04/1996 | PAYMENT | $-184.44 | $184.47 | |
| 10/04/1995 | PAYMENT | $-184.44 | $368.91 | |
| 08/18/1995 | PAYMENT | $-184.44 | $553.35 | |
| 07/01/1995 | BILL | UNRUH, EARL L & KEREN E | $737.79 | $737.79 |
| 03/08/1995 | PAYMENT | $-176.74 | $0.00 | |
| 01/04/1995 | PAYMENT | $-176.74 | $176.74 | |
| 10/10/1994 | PAYMENT | $-176.74 | $353.48 | |
| 08/17/1994 | PAYMENT | $-176.74 | $530.22 | |
| 07/01/1994 | BILL | UNRUH, EARL L & KEREN E | $706.96 | $706.96 |
| 03/09/1994 | PAYMENT | $-169.29 | $0.00 | |
| 01/06/1994 | PAYMENT | $-169.27 | $169.29 | |
| 08/16/1993 | PAYMENT | $-338.54 | $338.56 | |
| 07/01/1993 | BILL | UNRUH, EARL L & KEREN E | $677.10 | $677.10 |
| 01/04/1993 | PAYMENT | $-315.68 | $0.00 | |
| 08/17/1992 | PAYMENT | $-315.66 | $315.68 | |
| 07/01/1992 | BILL | UNRUH, EARL L & KEREN E | $631.34 | $631.34 |
| 01/06/1992 | PAYMENT | $-291.98 | $0.00 | |
| 08/20/1991 | PAYMENT | $-291.96 | $291.98 | |
| 07/01/1991 | BILL | UNRUH, EARL L & KEREN E | $583.94 | $583.94 |
| 01/07/1991 | PAYMENT | $-268.64 | $0.00 | |
| 08/06/1990 | PAYMENT | $-268.64 | $268.64 | |
| 07/01/1990 | BILL | UNRUH, EARL L & KEREN E | $537.28 | $537.28 |
| 01/02/1990 | PAYMENT | $-251.58 | $0.00 | |
| 09/05/1989 | PAYMENT | $-251.58 | $251.58 | |
| 07/01/1989 | BILL | UNRUH, EARL L & KEREN E | $503.16 | $503.16 |
| 01/02/1989 | PAYMENT | $-192.89 | $0.00 | |
| 08/01/1988 | PAYMENT | $-192.86 | $192.89 | |
| 07/01/1988 | BILL | UNRUH, EARL L & KEREN E | $385.75 | $385.75 |
| 01/04/1988 | PAYMENT | $-190.16 | $0.00 | |
| 08/14/1987 | PAYMENT | $-190.16 | $190.16 | |
| 07/01/1987 | BILL | UNRUH, EARL L & KEREN E | $380.32 | $380.32 |
| 12/09/1986 | PAYMENT | $-161.89 | $0.00 | |
| 07/29/1986 | PAYMENT | $-161.88 | $161.89 | |
| 07/01/1986 | BILL | UNRUH,EARL L & KEREN E | $323.77 | $323.77 |