Tax Account 1220-17-310-005
Owners
BANKER FAMILY TRUST
874 MARION WY
GARDNERVILLE, NV 89460
BANKER, BILL H & CHRISTINE R
BANKER, BILL H
BANKER, CHRISTINE R
Account Summary
| Account ID | 1220-17-310-005 |
|---|---|
| Account Type | Real Estate |
| Location | 874 MARION WY GEN CO/CWS/MOSQ |
| Balance | $853.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,413.44 |
| Total | $3,413.44 |
| Paid | $2,560.14 |
| Balance | $853.30 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,314.03 | $0.00 | $3,314.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,217.51 | $0.00 | $3,217.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,123.80 | $0.00 | $3,123.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,032.82 | $0.00 | $3,032.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,944.50 | $0.00 | $2,944.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,858.74 | $0.00 | $2,858.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,775.47 | $0.00 | $2,775.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,705.14 | $0.00 | $2,705.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,699.74 | $0.00 | $2,699.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,621.11 | $0.00 | $2,621.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/23/2024 | PAYMENT | BANKER, BILL & CHRISTINE CHECK 1950 | $-853.30 | $853.30 |
| 10/01/2024 | PAYMENT | BANKER FAMILY TRUST CHECK 1938 | $-853.30 | $1,706.60 |
| 08/06/2024 | PAYMENT | BANKER , BILL & CHRISTINE CHECK 1930 | $-853.54 | $2,559.90 |
| 07/15/2024 | BILL | BANKER FAMILY TRUST | $3,413.44 | $3,413.44 |
| 03/01/2024 | PAYMENT | BANKER, BILL & C. CHECK 1911 | $-828.45 | $0.00 |
| 12/13/2023 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK 1900 | $-828.45 | $828.45 |
| 09/27/2023 | PAYMENT | BANKER, BILL & CHRISTINE CHECK 1894 | $-828.45 | $1,656.90 |
| 08/01/2023 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK 828.68 | $-828.68 | $2,485.35 |
| 07/14/2023 | BILL | BANKER FAMILY TRUST | $3,314.03 | $3,314.03 |
| 03/09/2023 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK 1876 | $-804.37 | $0.00 |
| 01/10/2023 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK 1871 | $-804.37 | $804.37 |
| 10/05/2022 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK 1857 | $-804.37 | $1,608.74 |
| 08/01/2022 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK 1849 | $-804.40 | $2,413.11 |
| 07/19/2022 | BILL | BANKER, BILL H & CHRISTINE R | $3,217.51 | $3,217.51 |
| 03/08/2022 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-780.95 | $0.00 |
| 01/06/2022 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-780.95 | $780.95 |
| 10/04/2021 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-780.95 | $1,561.90 |
| 08/09/2021 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-780.95 | $2,342.85 |
| 07/14/2021 | BILL | BANKER, BILL H & CHRISTINE R | $3,123.80 | $3,123.80 |
| 03/01/2021 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-758.20 | $0.00 |
| 01/04/2021 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-758.20 | $758.20 |
| 10/05/2020 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-758.20 | $1,516.40 |
| 08/11/2020 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-758.22 | $2,274.60 |
| 07/13/2020 | BILL | BANKER, BILL H & CHRISTINE R | $3,032.82 | $3,032.82 |
| 02/28/2020 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-736.12 | $0.00 |
| 12/27/2019 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-736.12 | $736.12 |
| 10/07/2019 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-736.12 | $1,472.24 |
| 08/06/2019 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-736.14 | $2,208.36 |
| 07/15/2019 | BILL | BANKER, BILL H & CHRISTINE R | $2,944.50 | $2,944.50 |
| 02/20/2019 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-714.68 | $0.00 |
| 01/09/2019 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-714.68 | $714.68 |
| 10/03/2018 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-714.68 | $1,429.36 |
| 08/20/2018 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-714.70 | $2,144.04 |
| 07/12/2018 | BILL | BANKER, BILL H & CHRISTINE R | $2,858.74 | $2,858.74 |
| 02/12/2018 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-693.86 | $0.00 |
| 01/11/2018 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-693.86 | $693.86 |
| 10/04/2017 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-693.86 | $1,387.72 |
| 08/11/2017 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-693.89 | $2,081.58 |
| 07/14/2017 | BILL | BANKER, BILL H & CHRISTINE R | $2,775.47 | $2,775.47 |
| 03/08/2017 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-676.28 | $0.00 |
| 01/05/2017 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-676.28 | $676.28 |
| 10/02/2016 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-676.28 | $1,352.56 |
| 08/13/2016 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-676.30 | $2,028.84 |
| 07/12/2016 | BILL | BANKER, BILL H & CHRISTINE R | $2,705.14 | $2,705.14 |
| 03/03/2016 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-674.93 | $0.00 |
| 01/05/2016 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-674.93 | $674.93 |
| 08/18/2015 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-1,349.88 | $1,349.86 |
| 07/14/2015 | BILL | BANKER, BILL H & CHRISTINE R | $2,699.74 | $2,699.74 |
| 02/24/2015 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-655.27 | $0.00 |
| 01/08/2015 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-655.27 | $655.27 |
| 09/24/2014 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-655.27 | $1,310.54 |
| 08/19/2014 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-655.30 | $1,965.81 |
| 07/17/2014 | BILL | BANKER, BILL H & CHRISTINE R | $2,621.11 | $2,621.11 |
| 01/13/2014 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-1,272.38 | $0.00 |
| 09/11/2013 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-636.19 | $1,272.38 |
| 08/20/2013 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-636.19 | $1,908.57 |
| 07/16/2013 | BILL | BANKER, BILL H & CHRISTINE R | $2,544.76 | $2,544.76 |
| 03/06/2013 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-617.66 | $0.00 |
| 01/07/2013 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-617.66 | $617.66 |
| 10/01/2012 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-617.66 | $1,235.32 |
| 08/22/2012 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-617.67 | $1,852.98 |
| 07/13/2012 | BILL | BANKER, BILL H & CHRISTINE R | $2,470.65 | $2,470.65 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-599.67 | $0.00 |
| 01/04/2012 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-599.67 | $599.67 |
| 10/04/2011 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-599.67 | $1,199.34 |
| 08/17/2011 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-599.67 | $1,799.01 |
| 07/15/2011 | BILL | BANKER, BILL H & CHRISTINE R | $2,398.68 | $2,398.68 |
| 03/09/2011 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-582.20 | $0.00 |
| 12/29/2010 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-582.20 | $582.20 |
| 10/04/2010 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-582.20 | $1,164.40 |
| 08/10/2010 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-582.22 | $1,746.60 |
| 07/14/2010 | BILL | BANKER, BILL H & CHRISTINE R | $2,328.82 | $2,328.82 |
| 03/02/2010 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-565.24 | $0.00 |
| 01/06/2010 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-565.24 | $565.24 |
| 10/06/2009 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-565.24 | $1,130.48 |
| 08/19/2009 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-565.26 | $1,695.72 |
| 07/13/2009 | BILL | BANKER, BILL H & CHRISTINE R | $2,260.98 | $2,260.98 |
| 03/02/2009 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-542.57 | $0.00 |
| 01/09/2009 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-542.57 | $542.57 |
| 10/13/2008 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-542.57 | $1,085.14 |
| 08/19/2008 | PAYMENT | BANKER, BILL H & CHRISTINE R CHECK | $-542.59 | $1,627.71 |
| 07/18/2008 | BILL | BANKER, BILL H & CHRISTINE R | $2,170.30 | $2,170.30 |
| 03/10/2008 | PAYMENT | BANKER, BILL H & CHR | $-526.80 | $0.00 |
| 01/09/2008 | PAYMENT | BANKER, BILL H & CHR | $-526.77 | $526.80 |
| 10/01/2007 | PAYMENT | BANKER | $-526.77 | $1,053.57 |
| 08/21/2007 | PAYMENT | BANKER, BILL H & CHR | $-526.77 | $1,580.34 |
| 07/01/2007 | BILL | BANKER, BILL H & CHRISTINE R | $2,107.11 | $2,107.11 |
| 01/08/2007 | PAYMENT | BANKER, BILL H & CHR | $-1,022.87 | $0.00 |
| 10/05/2006 | PAYMENT | BANKER, BILL H & CHR | $-511.43 | $1,022.87 |
| 08/01/2006 | PAYMENT | BANKER, BILL H & CHR | $-511.43 | $1,534.30 |
| 07/01/2006 | BILL | BANKER, BILL H & CHRISTINE R | $2,045.73 | $2,045.73 |
| 03/13/2006 | PAYMENT | BANKER, BILL H & CHR | $-496.56 | $0.00 |
| 01/03/2006 | PAYMENT | BANKER, BILL H & CHR | $-496.53 | $496.56 |
| 10/03/2005 | PAYMENT | BANKER, BILL H & CHR | $-496.53 | $993.09 |
| 08/15/2005 | PAYMENT | BANKER, BILL H & CHR | $-496.53 | $1,489.62 |
| 07/01/2005 | BILL | BANKER, BILL H & CHRISTINE R | $1,986.15 | $1,986.15 |
| 03/09/2005 | PAYMENT | BANKER, BILL H & CHR | $-501.87 | $0.00 |
| 12/30/2004 | PAYMENT | BANKER, BILL H & CHR | $-501.85 | $501.87 |
| 09/29/2004 | PAYMENT | BANKER, BILL H & CHR | $-501.85 | $1,003.72 |
| 08/17/2004 | PAYMENT | BANKER, BILL H & CHR | $-501.85 | $1,505.57 |
| 07/01/2004 | BILL | BANKER, BILL H & CHRISTINE R | $2,007.42 | $2,007.42 |
| 02/24/2004 | PAYMENT | BANKER, BILL H & CHR | $-466.56 | $0.00 |
| 01/07/2004 | PAYMENT | BANKER, BILL H & CHR | $-466.54 | $466.56 |
| 10/02/2003 | PAYMENT | BANKER, BILL H & CHR | $-466.54 | $933.10 |
| 08/20/2003 | PAYMENT | BANKER, BILL H & CHR | $-466.54 | $1,399.64 |
| 07/01/2003 | BILL | BANKER, BILL H & CHRISTINE R | $1,866.18 | $1,866.18 |
| 03/05/2003 | PAYMENT | BANKER, BILL H & CHR | $-474.60 | $0.00 |
| 01/07/2003 | PAYMENT | BANKER, BILL H & CHR | $-474.58 | $474.60 |
| 09/25/2002 | PAYMENT | BANKER, BILL H & CHR | $-474.58 | $949.18 |
| 08/21/2002 | PAYMENT | BANKER, BILL H & CHR | $-474.58 | $1,423.76 |
| 07/01/2002 | BILL | BANKER, BILL H & CHRISTINE R | $1,898.34 | $1,898.34 |
| 02/26/2002 | PAYMENT | BANKER, BILL H & CHR | $-446.70 | $0.00 |
| 01/08/2002 | PAYMENT | BANKER, BILL H & CHR | $-446.70 | $446.70 |
| 08/30/2001 | PAYMENT | 11 | $-446.70 | $893.40 |
| 08/21/2001 | PAYMENT | BANKER, BILL H & CHR | $-446.70 | $1,340.10 |
| 07/01/2001 | BILL | BANKER, BILL H & CHRISTINE R | $1,786.80 | $1,786.80 |
| 03/06/2001 | PAYMENT | BANKER, BILL H & CHR | $-434.93 | $0.00 |
| 01/02/2001 | PAYMENT | BANKER, BILL H & CHR | $-434.93 | $434.93 |
| 10/02/2000 | PAYMENT | BANKER, BILL H & CHR | $-434.93 | $869.86 |
| 08/21/2000 | PAYMENT | BANKER, BILL H & CHR | $-434.93 | $1,304.79 |
| 07/01/2000 | BILL | BANKER, BILL H & CHRISTINE R | $1,739.72 | $1,739.72 |
| 03/07/2000 | PAYMENT | BANKER, BILL H & CHR | $-432.79 | $0.00 |
| 01/03/2000 | PAYMENT | BANKER, BILL H & CHR | $-432.76 | $432.79 |
| 10/06/1999 | PAYMENT | BANKER, BILL H & CHR | $-432.76 | $865.55 |
| 08/17/1999 | PAYMENT | BANKER, BILL H & CHR | $-432.76 | $1,298.31 |
| 07/01/1999 | BILL | BANKER, BILL H & CHRISTINE R | $1,731.07 | $1,731.07 |
| 03/01/1999 | PAYMENT | BANKER, BILL H & CHR | $-421.76 | $0.00 |
| 01/05/1999 | PAYMENT | BANKER, BILL H & CHR | $-421.73 | $421.76 |
| 10/02/1998 | PAYMENT | BANKER, BILL H & CHR | $-421.73 | $843.49 |
| 08/17/1998 | PAYMENT | BANKER, BILL H & CHR | $-421.73 | $1,265.22 |
| 07/01/1998 | BILL | BANKER, BILL H & CHRISTINE R | $1,686.95 | $1,686.95 |
| 03/03/1998 | PAYMENT | BANKER, BILL H & CHR | $-420.14 | $0.00 |
| 01/07/1998 | PAYMENT | BANKER, BILL H & CHR | $-420.13 | $420.14 |
| 10/10/1997 | PAYMENT | BANKER, BILL H & CHR | $-420.13 | $840.27 |
| 08/18/1997 | PAYMENT | BANKER, BILL H & CHR | $-420.13 | $1,260.40 |
| 07/01/1997 | BILL | BANKER, BILL H & CHRISTINE R | $1,680.53 | $1,680.53 |
| 12/16/1996 | PAYMENT | BANKER, BILL H & CHR | $-858.30 | $0.00 |
| 10/09/1996 | PAYMENT | BANKER, BILL H & CHR | $-429.14 | $858.30 |
| 08/16/1996 | PAYMENT | BANKER, BILL H & CHR | $-429.14 | $1,287.44 |
| 07/01/1996 | BILL | BANKER, BILL H & CHRISTINE R | $1,716.58 | $1,716.58 |
| 02/16/1996 | PAYMENT | $-418.08 | $0.00 | |
| 12/07/1995 | PAYMENT | $-418.08 | $418.08 | |
| 09/12/1995 | PAYMENT | $-418.08 | $836.16 | |
| 08/07/1995 | PAYMENT | $-418.08 | $1,254.24 | |
| 07/01/1995 | BILL | DRISCOLL, F WM & D LYNN | $1,672.32 | $1,672.32 |
| 02/21/1995 | PAYMENT | $-415.90 | $0.00 | |
| 12/07/1994 | PAYMENT | $-415.90 | $415.90 | |
| 08/04/1994 | PAYMENT | $-831.80 | $831.80 | |
| 07/01/1994 | BILL | DRISCOLL, F WM & D LYNN | $1,663.60 | $1,663.60 |
| 12/21/1993 | PAYMENT | $-712.74 | $0.00 | |
| 10/18/1993 | PAYMENT | $-356.36 | $712.74 | |
| 08/19/1993 | PAYMENT | $-356.36 | $1,069.10 | |
| 07/01/1993 | BILL | DRISCOLL, F WM & D LYNN | $1,425.46 | $1,425.46 |
| 03/09/1993 | PAYMENT | $-356.36 | $0.00 | |
| 01/11/1993 | PAYMENT | $-356.36 | $356.36 | |
| 10/06/1992 | PAYMENT | $-356.36 | $712.72 | |
| 08/14/1992 | PAYMENT | $-356.36 | $1,069.08 | |
| 07/01/1992 | BILL | DRISCOLL, F WM & D LYNN | $1,425.44 | $1,425.44 |
| 12/10/1991 | PAYMENT | $-651.38 | $0.00 | |
| 08/20/1991 | PAYMENT | $-651.36 | $651.38 | |
| 07/01/1991 | BILL | DRISCOLL, F WM & D LYNN | $1,302.74 | $1,302.74 |
| 01/07/1991 | PAYMENT | $-625.89 | $0.00 | |
| 08/06/1990 | PAYMENT | $-625.86 | $625.89 | |
| 07/01/1990 | BILL | DRISCOLL, F WM & D LYNN | $1,251.75 | $1,251.75 |
| 01/02/1990 | PAYMENT | $-600.50 | $0.00 | |
| 09/05/1989 | PAYMENT | $-600.50 | $600.50 | |
| 07/01/1989 | BILL | DRISCOLL, F WM & D LYNN | $1,201.00 | $1,201.00 |
| 01/02/1989 | PAYMENT | $-512.22 | $0.00 | |
| 08/01/1988 | PAYMENT | $-512.22 | $512.22 | |
| 07/01/1988 | BILL | DRISCOLL, F WM & D LYNN | $1,024.44 | $1,024.44 |
| 01/04/1988 | PAYMENT | $-358.29 | $0.00 | |
| 08/20/1987 | PAYMENT | $-358.26 | $358.29 | |
| 07/01/1987 | BILL | DRISCOLL, F WM & D LYNN | $716.55 | $716.55 |
| 02/05/1987 | PAYMENT | $-35.29 | $0.00 | |
| 02/02/1987 | PAYMENT | $-75.48 | $35.29 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.53 | $110.77 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.41 | $107.24 |
| 08/11/1986 | PAYMENT | $-36.68 | $105.83 | |
| 08/11/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.41 | $142.51 |
| 07/01/1986 | BILL | DRISCOLL,F WM & D LYNN | $141.10 | $141.10 |