Tax Account 1220-16-210-030

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Owners

MAXWELL, ERICK & GIANNA
1276 FRANKLIN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-030
Account Type	Real Estate
Location	1276 FRANKLIN LN GARDNERVILLE RANCHOS
Balance	$516.02
Currently Due	$0.00

Account ID

1220-16-210-030

Account Type

Real Estate

Location

1276 FRANKLIN LN
GARDNERVILLE RANCHOS

Balance

$516.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,064.28
Total	$2,064.28
Paid	$1,548.26
Balance	$516.02
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

$2,064.28

Total

$2,064.28

Paid

$1,548.26

Balance

$516.02

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	$516.22	$0.00	$516.22	$516.22	$0.00
2	10/07/2024	10/17/2024	Paid	$516.02	$0.00	$516.02	$516.02	$0.00
3	01/06/2025	01/16/2025	Paid	$516.02	$0.00	$516.02	$516.02	$0.00
4	03/03/2025	03/13/2025	Due	$516.02	$0.00	$516.02	$0.00	$516.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,004.16	$0.00	$2,004.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,945.79	$0.00	$1,945.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,889.11	$0.00	$1,889.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,834.08	$0.00	$1,834.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,770.34	$41.42	$1,811.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,689.25	$16.89	$1,706.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,640.06	$228.69	$1,868.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,612.48	$128.99	$1,741.47	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,595.32	$0.00	$1,595.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,548.84	$0.00	$1,548.84	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	13.98	13.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-516.02	$516.02
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-516.02	$1,032.04
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-516.22	$1,548.06
07/15/2024	BILL	MAXWELL, ERICK & GIANNA	$2,064.28	$2,064.28
02/20/2024	PAYMENT	G ALIOTO WT NORW -	$-500.96	$0.00
12/15/2023	PAYMENT	G ALIOTO WT NORW -	$-500.96	$500.96
10/03/2023	PAYMENT	G ALIOTO WT NORW -	$-500.96	$1,001.92
08/02/2023	PAYMENT	G ALIOTO WT NORW -	$-501.28	$1,502.88
07/14/2023	BILL	ALIOTO, GIANNA & MAXWELL, ERICK	$2,004.16	$2,004.16
02/22/2023	PAYMENT	G ALIOTO WT NORW -	$-486.44	$0.00
12/16/2022	PAYMENT	G ALIOTO WT NORW -	$-486.44	$486.44
09/22/2022	PAYMENT	G ALIOTO WT NORW -	$-486.44	$972.88
08/01/2022	PAYMENT	G ALIOTO WT NORW -	$-486.47	$1,459.32
07/19/2022	BILL	ALIOTO, GIANNA & MAXWELL, ERIC	$1,945.79	$1,945.79
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-472.27	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-472.27	$472.27
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-472.27	$944.54
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-472.30	$1,416.81
07/14/2021	BILL	ALIOTO, GIANNA & MAXWELL, ERIC	$1,889.11	$1,889.11
03/10/2021	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-458.52	$0.00
01/15/2021	PAYMENT	ELVATE INVESTMENT FROUP CHECK	$-458.52	$458.52
10/16/2020	PAYMENT	WESTERN TITLE CHECK	$-458.52	$917.04
08/17/2020	PAYMENT	HUNTER, THOMAS D CHECK	$-458.52	$1,375.56
07/13/2020	BILL	HUNTER, THOMAS D	$1,834.08	$1,834.08
04/11/2020	PAYMENT	HUNTER, THOMAS D CHECK	$-41.42	$0.00
03/30/2020	PAYMENT	HUNTER, THOMAS D CHECK	$-442.58	$41.42
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.01	$484.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.71	$460.99
01/06/2020	PAYMENT	HUNTER, THOMAS D CHECK	$-442.58	$460.28
12/26/2019	PAYMENT	HUNTER, THOMAS D CHECK	$-442.58	$902.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.70	$1,345.44
08/19/2019	PAYMENT	HUNTER, THOMAS D CHECK	$-442.60	$1,327.74
07/15/2019	BILL	HUNTER, THOMAS D	$1,770.34	$1,770.34
05/03/2019	PAYMENT	HUNTER, THOMAS D CHECK	$-16.89	$0.00
03/18/2019	PAYMENT	HUNTER, THOMAS D CHECK	$-422.31	$16.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.89	$439.20
01/15/2019	PAYMENT	HUNTER, THOMAS D CHECK	$-422.31	$422.31
09/24/2018	PAYMENT	HUNTER, THOMAS D CHECK	$-422.31	$844.62
08/23/2018	PAYMENT	HUNTER, THOMAS D CHECK	$-422.32	$1,266.93
07/12/2018	BILL	HUNTER, THOMAS D	$1,689.25	$1,689.25
04/17/2018	PAYMENT	HUNTER, THOMAS D CHECK	$-1,768.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$108.07	$1,768.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$68.03	$1,660.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.19	$1,592.65
10/05/2017	PAYMENT	JACOBS KAREN & ZACHARY CHECK	$-100.00	$1,556.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.40	$1,656.46
07/14/2017	BILL	HUNTER, THOMAS D	$1,640.06	$1,640.06
05/10/2017	PAYMENT	HUNTER, THOMAS D CHECK	$-1,338.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$72.56	$1,338.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.31	$1,265.76
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.12	$1,225.45
08/12/2016	PAYMENT	HUNTER, THOMAS D CHECK	$-403.15	$1,209.33
07/12/2016	BILL	HUNTER, THOMAS D	$1,612.48	$1,612.48
01/26/2016	PAYMENT	HUNTER, THOMAS D CHECK	$-398.83	$0.00
12/30/2015	PAYMENT	HUNTER, THOMAS D CHECK	$-398.83	$398.83
10/06/2015	PAYMENT	HUNTER, THOMAS D CHECK	$-398.83	$797.66
08/27/2015	PAYMENT	HUNTER, THOMAS D CHECK	$-398.83	$1,196.49
07/14/2015	BILL	HUNTER, THOMAS D	$1,595.32	$1,595.32
03/03/2015	PAYMENT	HUNTER, THOMAS D CHECK	$-387.21	$0.00
01/02/2015	PAYMENT	HUNTER, THOMAS D CHECK	$-387.21	$387.21
10/02/2014	PAYMENT	HUNTER, THOMAS D CHECK	$-387.21	$774.42
08/25/2014	PAYMENT	HUNTER, THOMAS D CHECK	$-387.21	$1,161.63
07/17/2014	BILL	HUNTER, THOMAS D	$1,548.84	$1,548.84
02/26/2014	PAYMENT	HUNTER, THOMAS D CHECK	$-375.93	$0.00
12/30/2013	PAYMENT	HUNTER, THOMAS D CHECK	$-375.93	$375.93
10/03/2013	PAYMENT	HUNTER, THOMAS D CHECK	$-375.93	$751.86
08/14/2013	PAYMENT	HUNTER, THOMAS D CHECK	$-375.94	$1,127.79
07/16/2013	BILL	HUNTER, THOMAS D	$1,503.73	$1,503.73
03/12/2013	PAYMENT	HUNTER, THOMAS D CHECK	$-437.99	$0.00
01/10/2013	PAYMENT	HUNTER, THOMAS D CHECK	$-437.99	$437.99
10/11/2012	PAYMENT	THOMAS HUNTER CHECK	$-437.99	$875.98
08/27/2012	PAYMENT	HUNTER, THOMAS D CHECK	$-437.99	$1,313.97
07/13/2012	BILL	HUNTER, THOMAS D	$1,751.96	$1,751.96
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-432.72	$0.00
12/28/2011	PAYMENT	HUNTER, THOMAS D CHECK	$-432.72	$432.72
10/06/2011	PAYMENT	HUNTER, THOMAS D CHECK	$-432.72	$865.44
08/18/2011	PAYMENT	HUNTER, THOMAS D CHECK	$-432.72	$1,298.16
07/15/2011	BILL	HUNTER, THOMAS D	$1,730.88	$1,730.88
03/10/2011	PAYMENT	1ST AMERICAN CHECK	$-430.62	$0.00
01/03/2011	PAYMENT	1ST AMERICAN CHECK	$-430.62	$430.62
10/12/2010	PAYMENT	1ST AMERICAN CHECK	$-430.62	$861.24
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.65	$1,291.86
07/14/2010	BILL	HUNTER, THOMAS D	$1,722.51	$1,722.51
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.08	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.08	$418.08
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.08	$836.16
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.09	$1,254.24
07/13/2009	BILL	HUNTER, THOMAS D	$1,672.33	$1,672.33
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.90	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.90	$405.90
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.90	$811.80
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.91	$1,217.70
07/18/2008	BILL	HUNTER, THOMAS D	$1,623.61	$1,623.61
02/26/2008	PAYMENT	HUNTER, THOMAS D & S	$-394.11	$0.00
12/28/2007	PAYMENT	HUNTER, THOMAS D & S	$-394.08	$394.11
09/24/2007	PAYMENT	HUNTER, THOMAS D & S	$-394.08	$788.19
08/17/2007	PAYMENT	HUNTER, THOMAS D & S	$-394.08	$1,182.27
07/01/2007	BILL	HUNTER, THOMAS D & STACIE J	$1,576.35	$1,576.35
02/23/2007	PAYMENT	HUNTER, THOMAS D & S	$-382.63	$0.00
02/06/2007	PAYMENT	HUNTER, THOMAS D & S	$-397.90	$382.63
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.30	$780.53
09/27/2006	PAYMENT	HUNTER, THOMAS D & S	$-382.60	$765.23
08/11/2006	PAYMENT	HUNTER, THOMAS D & S	$-382.60	$1,147.83
07/01/2006	BILL	HUNTER, THOMAS D & STACIE J	$1,530.43	$1,530.43
03/06/2006	PAYMENT	HUNTER, THOMAS D & S	$-371.47	$0.00
01/09/2006	PAYMENT	HUNTER, THOMAS D & S	$-371.46	$371.47
10/03/2005	PAYMENT	HUNTER, THOMAS D & S	$-371.46	$742.93
08/04/2005	PAYMENT	HUNTER, THOMAS D & S	$-371.46	$1,114.39
07/01/2005	BILL	HUNTER, THOMAS D & STACIE J	$1,485.85	$1,485.85
02/28/2005	PAYMENT	HUNTER, THOMAS D & S	$-374.63	$0.00
01/03/2005	PAYMENT	HUNTER, THOMAS D & S	$-374.61	$374.63
09/28/2004	PAYMENT	HUNTER, THOMAS D & S	$-374.61	$749.24
08/16/2004	PAYMENT	HUNTER, THOMAS D & S	$-374.61	$1,123.85
07/01/2004	BILL	HUNTER, THOMAS D & STACIE J	$1,498.46	$1,498.46
02/24/2004	PAYMENT	HUNTER, THOMAS D & S	$-334.65	$0.00
12/22/2003	PAYMENT	HUNTER, THOMAS D & S	$-334.62	$334.65
10/07/2003	PAYMENT	HUNTER, THOMAS D & S	$-334.62	$669.27
08/20/2003	PAYMENT	HUNTER, THOMAS D & S	$-334.62	$1,003.89
07/01/2003	BILL	HUNTER, THOMAS D & STACIE J	$1,338.51	$1,338.51
02/24/2003	PAYMENT	HUNTER, THOMAS D & S	$-321.50	$0.00
01/02/2003	PAYMENT	HUNTER, THOMAS D & S	$-321.49	$321.50
10/08/2002	PAYMENT	HUNTER, THOMAS D & S	$-321.49	$642.99
08/13/2002	PAYMENT	HUNTER, THOMAS D & S	$-321.49	$964.48
07/01/2002	BILL	HUNTER, THOMAS D & STACIE J	$1,285.97	$1,285.97
03/05/2002	PAYMENT	HUNTER, THOMAS D & S	$-249.83	$0.00
01/08/2002	PAYMENT	HUNTER, THOMAS D & S	$-249.81	$249.83
10/03/2001	PAYMENT	HUNTER, THOMAS D & S	$-249.81	$499.64
08/07/2001	PAYMENT	22	$-249.81	$749.45
07/01/2001	BILL	HUNTER, THOMAS D & STACIE J	$999.26	$999.26
02/26/2001	PAYMENT	HUNTER, THOMAS D & S	$-247.73	$0.00
12/11/2000	PAYMENT	HUNTER, THOMAS D & S	$-247.73	$247.73
09/28/2000	PAYMENT	HUNTER, THOMAS D & S	$-247.73	$495.46
08/21/2000	PAYMENT	HUNTER, THOMAS D & S	$-247.73	$743.19
07/01/2000	BILL	HUNTER, THOMAS D & STACIE J	$990.92	$990.92
03/03/2000	PAYMENT	HUNTER, THOMAS D & S	$-246.70	$0.00
12/28/1999	PAYMENT	HUNTER, THOMAS D & S	$-246.67	$246.70
10/07/1999	PAYMENT	HUNTER, THOMAS D & S	$-246.67	$493.37
08/10/1999	PAYMENT	HUNTER, THOMAS D & S	$-246.67	$740.04
07/01/1999	BILL	HUNTER, THOMAS D & STACIE J	$986.71	$986.71
03/01/1999	PAYMENT	HUNTER, THOMAS D & S	$-249.70	$0.00
01/05/1999	PAYMENT	HUNTER, THOMAS D & S	$-249.68	$249.70
09/29/1998	PAYMENT	HUNTER, THOMAS D & S	$-249.68	$499.38
08/17/1998	PAYMENT	HUNTER, THOMAS D & S	$-249.68	$749.06
07/01/1998	BILL	HUNTER, THOMAS D & STACIE J	$998.74	$998.74
02/26/1998	PAYMENT	HUNTER, THOMAS D & S	$-248.49	$0.00
01/07/1998	PAYMENT	HUNTER, THOMAS D & S	$-248.46	$248.49
10/07/1997	PAYMENT	HUNTER, THOMAS D & S	$-248.46	$496.95
08/13/1997	PAYMENT	HUNTER, THOMAS D & S	$-248.46	$745.41
07/01/1997	BILL	HUNTER, THOMAS D & STACIE J	$993.87	$993.87
02/28/1997	PAYMENT	HUNTER, THOMAS D & S	$-253.06	$0.00
01/02/1997	PAYMENT	HUNTER, THOMAS D & S	$-253.03	$253.06
10/04/1996	PAYMENT	HUNTER, THOMAS D & S	$-253.03	$506.09
08/21/1996	PAYMENT	HUNTER, THOMAS D & S	$-253.03	$759.12
07/01/1996	BILL	HUNTER, THOMAS D & STACIE J	$1,012.15	$1,012.15
04/18/1996	PAYMENT		$-539.20	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$25.20	$539.20
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.08	$514.00
09/13/1995	PAYMENT		$-251.95	$503.92
08/21/1995	PAYMENT		$-251.95	$755.87
07/01/1995	BILL	MANGER, LEO J & DEBORAH JEAN	$1,007.82	$1,007.82
01/02/1995	PAYMENT		$-486.59	$0.00
08/15/1994	PAYMENT		$-486.58	$486.59
07/01/1994	BILL	MANGER, LEO J & DEBORAH JEAN	$973.17	$973.17
01/03/1994	PAYMENT		$-445.66	$0.00
08/16/1993	PAYMENT		$-445.66	$445.66
07/01/1993	BILL	MANGER, LEO J & DEBORAH JEAN	$891.32	$891.32
02/10/1993	PAYMENT		$-214.28	$0.00
01/07/1993	PAYMENT		$-214.25	$214.28
09/21/1992	PAYMENT		$-214.25	$428.53
08/05/1992	PAYMENT		$-214.25	$642.78
07/01/1992	BILL	MANGER, LEO J & DEBORAH JEAN	$857.03	$857.03
02/27/1992	PAYMENT		$-197.05	$0.00
12/30/1991	PAYMENT		$-197.02	$197.05
10/08/1991	PAYMENT		$-197.02	$394.07
08/14/1991	PAYMENT		$-197.02	$591.09
07/01/1991	BILL	HEIDANUS, BEVERLY J	$788.11	$788.11
02/19/1991	PAYMENT		$-183.48	$0.00
12/28/1990	PAYMENT		$-183.47	$183.48
09/27/1990	PAYMENT		$-183.47	$366.95
07/16/1990	PAYMENT		$-183.47	$550.42
07/01/1990	BILL	HEIDANUS, SAM A & BEVERLY J	$733.89	$733.89
08/28/1989	PAYMENT		$-686.48	$0.00
07/01/1989	BILL	HEIDANUS, SAM A & BEVERLY J	$686.48	$686.48
09/12/1988	PAYMENT		$-1,115.04	$0.00
09/12/1988	INTEREST	Interest to date	$49.88	$1,115.04
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.86	$1,065.16
07/01/1988	BILL	THORNE, WALTER E	$585.86	$1,059.30
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$35.13	$473.44
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$13.96	$438.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.58	$424.35
10/06/1987	PAYMENT		$-145.16	$418.77
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.58	$563.93
07/20/1987	PAYMENT		$-1,117.27	$558.35
07/20/1987	INTEREST	Interest to date	$128.05	$1,675.62
07/01/1987	BILL	THORNE, WALTER E & J C	$558.35	$1,547.57
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$34.21	$989.22
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$21.99	$955.01
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.22	$933.02
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.89	$920.80
07/01/1986	BILL	THORNE,WALTER E & J C	$488.73	$915.91
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$50.21	$427.18
07/24/1985	PAYMENT		$-125.65	$376.97
07/01/1985	BILL	THORNE,WALTER E & J C	$502.62	$502.62