Tax Account 1220-09-810-030

Print Page · · Payments Cart · New Search

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	$0.00
Currently Due	$0.00

Account ID

1220-09-810-030

Account Type

Real Estate

Location

1354 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,445.27
Total	$1,495.87
Paid	$1,495.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,445.27

Total

$1,495.87

Paid

$1,495.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$361.55	$14.46	$361.55	$376.01	$0.00
2	10/07/2024	10/17/2024	Paid	$361.24	$36.14	$361.24	$397.38	$0.00
3	01/06/2025	01/16/2025	Paid	$361.24	$0.00	$361.24	$361.24	$0.00
4	03/03/2025	03/13/2025	Paid	$361.24	$0.00	$361.24	$361.24	$0.00

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
01/09/2025	PAYMENT	TRANCHINA, P & HOYT, C B & R G* CHECK 1965	$-1,495.87	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.14	$1,495.87
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