Tax Account 1220-21-111-092

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Owners

CRISTICH LIVING TRUST
1213 W COTTAGE LP
GARDNERVILLE, NV 89460

CRISTICH, DONNA V TTEE

Account Summary

Account ID	1220-21-111-092
Account Type	Real Estate
Location	1213 W COTTAGE LP GARDNERVILLE RANCHOS
Balance	$2,034.24
Currently Due	$678.08

Account ID

1220-21-111-092

Account Type

Real Estate

Location

1213 W COTTAGE LP
GARDNERVILLE RANCHOS

Balance

$2,034.24

Currently Due

$678.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,712.64
Total	$2,712.64
Paid	$678.40
Balance	$2,034.24
Due	$678.08
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,712.64

Total

$2,712.64

Paid

$678.40

Balance

$2,034.24

Due

$678.08

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	$678.40	$0.00	$678.40	$678.40	$0.00
2	10/07/2024	10/17/2024	Due	$678.08	$0.00	$678.08	$0.00	$678.08
3	01/06/2025	01/16/2025	Due	$678.08	$0.00	$678.08	$0.00	$1,356.16
4	03/03/2025	03/13/2025	Due	$678.08	$0.00	$678.08	$0.00	$2,034.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,633.63	$0.00	$2,633.63	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,556.94	$0.00	$2,556.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,482.48	$0.00	$2,482.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,410.16	$0.00	$2,410.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,339.96	$0.00	$2,339.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,271.81	$0.00	$2,271.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,106.87	$0.00	$2,106.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,053.48	$0.00	$2,053.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,049.36	$0.00	$2,049.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,989.67	$0.00	$1,989.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-678.40	$2,034.24
07/15/2024	BILL	CRISTICH LIVING TRUST	$2,712.64	$2,712.64
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-658.35	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-658.35	$658.35
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-658.35	$1,316.70
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-658.58	$1,975.05
07/14/2023	BILL	CRISTICH, DONNA	$2,633.63	$2,633.63
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-639.23	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-639.23	$639.23
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-639.23	$1,278.46
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-639.25	$1,917.69
07/19/2022	BILL	CRISTICH, DONNA	$2,556.94	$2,556.94
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.62	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.62	$620.62
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.62	$1,241.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.62	$1,861.86
07/14/2021	BILL	CRISTICH, DONNA	$2,482.48	$2,482.48
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.54	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.54	$602.54
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.54	$1,205.08
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.54	$1,807.62
07/13/2020	BILL	CRISTICH, DONNA	$2,410.16	$2,410.16
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.99	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.99	$584.99
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.99	$1,169.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.99	$1,754.97
07/15/2019	BILL	CRISTICH, DONNA	$2,339.96	$2,339.96
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.95	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.95	$567.95
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.95	$1,135.90
08/23/2018	PAYMENT	JP MORGAN CHASE CHECK	$-567.96	$1,703.85
07/12/2018	BILL	CRISTICH, DONNA	$2,271.81	$2,271.81
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.71	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.71	$526.71
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.71	$1,053.42
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.74	$1,580.13
07/14/2017	BILL	CRISTICH, DONNA	$2,106.87	$2,106.87
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.37	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.37	$513.37
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.37	$1,026.74
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.37	$1,540.11
07/12/2016	BILL	CRISTICH, DONNA	$2,053.48	$2,053.48
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.34	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.34	$512.34
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.34	$1,024.68
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.34	$1,537.02
07/14/2015	BILL	CRISTICH, DONNA	$2,049.36	$2,049.36
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.41	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.41	$497.41
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.41	$994.82
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.44	$1,492.23
07/17/2014	BILL	CRISTICH, DONNA	$1,989.67	$1,989.67
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.70	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.70	$509.70
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.70	$1,019.40
08/02/2013	PAYMENT	JCM HOLDINGS LLC CHECK	$-3,371.77	$1,529.10
08/02/2013	AMENDMENT	remove 1 mo int - tll	$-18.80	$4,900.87
08/01/2013	INTEREST	Monthly Interest	$18.80	$4,919.67
07/16/2013	BILL	JCM HOLDINGS LLC	$2,038.80	$4,900.87
07/01/2013	INTEREST	Monthly Interest	$18.80	$2,862.07
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,843.27
06/03/2013	INTEREST	Monthly Interest	$225.64	$2,829.27
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,603.63
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$157.95	$2,594.88
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$101.54	$2,436.93
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$56.41	$2,335.39
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.56	$2,278.98
07/13/2012	BILL	AMERICAN ESTATE & TRUST LC	$2,256.42	$2,256.42
11/02/2011	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-4,157.72	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$57.66	$4,157.72
10/04/2011	INTEREST	Monthly Interest	$12.11	$4,100.06
09/01/2011	INTEREST	Monthly Interest	$12.11	$4,087.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.07	$4,075.84
08/01/2011	INTEREST	Monthly Interest	$12.11	$4,052.77
07/26/2011	INTEREST	Monthly Interest	$12.11	$4,040.66
07/15/2011	BILL	LANDSMITH APPRECIATION FUND LL	$2,306.52	$4,028.55
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,722.03
06/03/2011	INTEREST	Monthly Interest	$145.28	$1,708.03
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,562.75
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.64	$1,554.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.06	$1,481.86
09/30/2010	PAYMENT	FIRST AMERICAN TITLE CHECK	$-726.40	$1,452.80
08/17/2010	PAYMENT	CITY NATIONAL BANK CHECK	$-726.43	$2,179.20
07/14/2010	BILL	CITY NATIONAL BANK	$2,905.63	$2,905.63
01/14/2010	PAYMENT	CITY NATIONAL BANK CHECK	$-1,629.30	$0.00
10/13/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-814.65	$1,629.30
08/27/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-814.68	$2,443.95
07/13/2009	BILL	KIT CARSON DEVELOPMENT LTD	$3,258.63	$3,258.63
03/11/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-845.28	$0.00
01/14/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-845.28	$845.28
10/16/2008	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-845.28	$1,690.56
08/26/2008	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-845.28	$2,535.84
07/18/2008	BILL	KIT CARSON DEVELOPMENT LTD	$3,381.12	$3,381.12
03/13/2008	PAYMENT	KIT CARSON DEVELOPME	$-2,128.91	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$88.70	$2,128.91
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.28	$2,040.21
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.71	$1,990.93
07/01/2007	BILL	KIT CARSON DEVELOPMENT LTD	$1,971.22	$1,971.22