Tax Account 1220-17-515-017
Owners
PILLSBURY, JAMES & CROSS, M A
1214 KEEPSAKE CI
GARDNERVILLE, NV 89460
PILLSBURY, JAMES W
CROSS, MARGARET A
Account Summary
| Account ID | 1220-17-515-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1214 KEEPSAKE CI GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,400.83 |
| Total | $4,400.83 |
| Paid | $4,400.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,272.65 | $0.00 | $4,272.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,148.20 | $0.00 | $4,148.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,027.37 | $0.00 | $4,027.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,910.08 | $0.00 | $3,910.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,796.20 | $0.00 | $3,796.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,685.63 | $0.00 | $3,685.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,578.29 | $0.00 | $3,578.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,487.63 | $0.00 | $3,487.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,480.66 | $0.00 | $3,480.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,379.29 | $0.00 | $3,379.29 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,100.11 | $0.00 |
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,100.11 | $1,100.11 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,100.11 | $2,200.22 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,100.50 | $3,300.33 |
| 07/15/2024 | BILL | PILLSBURY, JAMES & CROSS, M A | $4,400.83 | $4,400.83 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,068.09 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,068.09 | $1,068.09 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,068.09 | $2,136.18 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,068.38 | $3,204.27 |
| 07/14/2023 | BILL | PILLSBURY, JAMES & CROSS, M A | $4,272.65 | $4,272.65 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,037.05 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,037.05 | $1,037.05 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,037.05 | $2,074.10 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,037.05 | $3,111.15 |
| 07/19/2022 | BILL | PILLSBURY, JAMES & CROSS, M A | $4,148.20 | $4,148.20 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,006.84 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,006.84 | $1,006.84 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,006.84 | $2,013.68 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,006.85 | $3,020.52 |
| 07/14/2021 | BILL | PILLSBURY, JAMES & CROSS, M A | $4,027.37 | $4,027.37 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-977.52 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-977.52 | $977.52 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-977.52 | $1,955.04 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-977.52 | $2,932.56 |
| 07/13/2020 | BILL | PILLSBURY, JAMES & CROSS, M A | $3,910.08 | $3,910.08 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-949.05 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-949.05 | $949.05 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-949.05 | $1,898.10 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-949.05 | $2,847.15 |
| 07/15/2019 | BILL | PILLSBURY, JAMES & CROSS, M A | $3,796.20 | $3,796.20 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-921.40 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-921.40 | $921.40 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-921.40 | $1,842.80 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-921.43 | $2,764.20 |
| 07/12/2018 | BILL | PILLSBURY, JAMES & CROSS, M A | $3,685.63 | $3,685.63 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-894.57 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-894.57 | $894.57 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-894.57 | $1,789.14 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-894.58 | $2,683.71 |
| 07/14/2017 | BILL | PILLSBURY, JAMES & CROSS, M A | $3,578.29 | $3,578.29 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-871.90 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-871.90 | $871.90 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-871.90 | $1,743.80 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-871.93 | $2,615.70 |
| 07/12/2016 | BILL | PILLSBURY, JAMES & CROSS, M A | $3,487.63 | $3,487.63 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-870.16 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-870.16 | $870.16 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-870.16 | $1,740.32 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-870.18 | $2,610.48 |
| 07/14/2015 | BILL | PILLSBURY, JAMES & CROSS, M A | $3,480.66 | $3,480.66 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-844.82 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-844.82 | $844.82 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-844.82 | $1,689.64 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-844.83 | $2,534.46 |
| 07/17/2014 | BILL | PILLSBURY, JAMES & CROSS, M A | $3,379.29 | $3,379.29 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-820.21 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-820.21 | $820.21 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-820.21 | $1,640.42 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-820.23 | $2,460.63 |
| 07/16/2013 | BILL | PILLSBURY, JAMES & CROSS, M A | $3,280.86 | $3,280.86 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-963.19 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-963.19 | $963.19 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-963.19 | $1,926.38 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-963.21 | $2,889.57 |
| 07/13/2012 | BILL | PILLSBURY, JAMES & CROSS, M A | $3,852.78 | $3,852.78 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-959.46 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-959.46 | $959.46 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-959.46 | $1,918.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-959.47 | $2,878.38 |
| 07/15/2011 | BILL | PILLSBURY, JAMES & CROSS, M A | $3,837.85 | $3,837.85 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-931.50 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-931.50 | $931.50 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-931.50 | $1,863.00 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-931.52 | $2,794.50 |
| 07/14/2010 | BILL | PILLSBURY, JAMES & CROSS, M A | $3,726.02 | $3,726.02 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-904.39 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-904.39 | $904.39 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-904.39 | $1,808.78 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-904.41 | $2,713.17 |
| 07/13/2009 | BILL | PILLSBURY, JAMES & CROSS, M A | $3,617.58 | $3,617.58 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-878.05 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-878.05 | $878.05 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-878.05 | $1,756.10 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-878.07 | $2,634.15 |
| 07/18/2008 | BILL | PILLSBURY, JAMES & CROSS, M A | $3,512.22 | $3,512.22 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-852.46 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-852.45 | $852.46 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-852.45 | $1,704.91 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-852.45 | $2,557.36 |
| 07/01/2007 | BILL | PILLSBURY, JAMES & CROSS, M A | $3,409.81 | $3,409.81 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-827.66 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-827.65 | $827.66 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-827.65 | $1,655.31 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-827.65 | $2,482.96 |
| 07/01/2006 | BILL | PILLSBURY, JAMES & CROSS, M A | $3,310.61 | $3,310.61 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-803.55 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-803.53 | $803.55 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-803.53 | $1,607.08 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-803.53 | $2,410.61 |
| 07/01/2005 | BILL | PILLSBURY, JAMES & CROSS, M A | $3,214.14 | $3,214.14 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-563.13 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-563.11 | $563.13 |
| 09/07/2004 | PAYMENT | 22 | $-563.11 | $1,126.24 |
| 08/05/2004 | PAYMENT | G LYNN CONST | $-563.11 | $1,689.35 |
| 07/01/2004 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $2,252.46 | $2,252.46 |
| 02/17/2004 | PAYMENT | GREG LYNN CONST | $-197.18 | $0.00 |
| 01/06/2004 | PAYMENT | GREG LYNN CONST | $-197.16 | $197.18 |
| 10/01/2003 | PAYMENT | GREG LYNN CONSTRUCTI | $-197.16 | $394.34 |
| 08/13/2003 | PAYMENT | LYNN, GREGORY & TOWS | $-197.16 | $591.50 |
| 07/01/2003 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $788.66 | $788.66 |
| 02/19/2003 | PAYMENT | G LYNN CONST | $-179.51 | $0.00 |
| 01/02/2003 | PAYMENT | GREG LYNN CONSTRUCT | $-179.48 | $179.51 |
| 10/01/2002 | PAYMENT | GREG LYNN CONST | $-179.48 | $358.99 |
| 08/13/2002 | PAYMENT | G LYNN CONST | $-179.48 | $538.47 |
| 07/01/2002 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $717.95 | $717.95 |