Tax Account 1220-21-610-246
Owners
CHRISTOPHER, JOHN J & MARIKA C
701 ADDLER RD
GARDNERVILLE, NV 89460
CHRISTOPHER, JOHN J
CHRISTOPHER, MARIKA C
Account Summary
| Account ID | 1220-21-610-246 |
|---|---|
| Account Type | Real Estate |
| Location | 701 ADDLER RD GARDNERVILLE RANCHOS |
| Balance | $342.15 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,368.84 |
| Total | $1,368.84 |
| Paid | $1,026.69 |
| Balance | $342.15 |
| 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 | $1,328.97 | $0.00 | $1,328.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,290.26 | $0.00 | $1,290.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,252.67 | $0.00 | $1,252.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,216.17 | $0.00 | $1,216.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,180.74 | $0.00 | $1,180.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,146.36 | $0.00 | $1,146.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,112.96 | $0.00 | $1,112.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,084.77 | $0.00 | $1,084.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,082.59 | $0.00 | $1,082.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,071.84 | $0.00 | $1,071.84 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-342.15 | $342.15 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-342.15 | $684.30 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-342.39 | $1,026.45 |
| 07/15/2024 | BILL | CHRISTOPHER, JOHN J & MARIKA C | $1,368.84 | $1,368.84 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-332.19 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-332.19 | $332.19 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-332.19 | $664.38 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-332.40 | $996.57 |
| 07/14/2023 | BILL | CHRISTOPHER, JOHN J & MARIKA C | $1,328.97 | $1,328.97 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-322.56 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-322.56 | $322.56 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-322.56 | $645.12 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-322.58 | $967.68 |
| 07/19/2022 | BILL | CHRISTOPHER, JOHN J & MARIKA C | $1,290.26 | $1,290.26 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-313.16 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-313.16 | $313.16 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-313.16 | $626.32 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-313.19 | $939.48 |
| 07/14/2021 | BILL | CHRISTOPHER, JOHN J & MARIKA C | $1,252.67 | $1,252.67 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-304.04 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-304.04 | $304.04 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-304.04 | $608.08 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-304.05 | $912.12 |
| 07/13/2020 | BILL | CHRISTOPHER, JOHN J & MARIKA C | $1,216.17 | $1,216.17 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-295.18 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-295.18 | $295.18 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-295.18 | $590.36 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-295.20 | $885.54 |
| 07/15/2019 | BILL | CHRISTOPHER, JOHN J & MARIKA C | $1,180.74 | $1,180.74 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-286.59 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-286.59 | $286.59 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-286.59 | $573.18 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-286.59 | $859.77 |
| 07/12/2018 | BILL | CHRISTOPHER, JOHN J & MARIKA C | $1,146.36 | $1,146.36 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-278.24 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-278.24 | $278.24 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-278.24 | $556.48 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-278.24 | $834.72 |
| 07/14/2017 | BILL | CHRISTOPHER, JOHN J & MARIKA C | $1,112.96 | $1,112.96 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-271.19 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-271.19 | $271.19 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-271.19 | $542.38 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-271.20 | $813.57 |
| 07/12/2016 | BILL | CHRISTOPHER, JOHN J & MARIKA C | $1,084.77 | $1,084.77 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-270.64 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-270.64 | $270.64 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-270.64 | $541.28 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-270.67 | $811.92 |
| 07/14/2015 | BILL | CHRISTOPHER, JOHN J & MARIKA C | $1,082.59 | $1,082.59 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-267.96 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-267.96 | $267.96 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-267.96 | $535.92 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-267.96 | $803.88 |
| 07/17/2014 | BILL | CHRISTOPHER, JOHN J & MARIKA C | $1,071.84 | $1,071.84 |
| 07/25/2013 | PAYMENT | DONALD MENDENHALL CHECK | $-1,020.45 | $0.00 |
| 07/16/2013 | BILL | ISLANDER, ALICE M TTEE | $1,020.45 | $1,020.45 |
| 02/25/2013 | PAYMENT | ISLANDER, ALICE M TTEE CHECK | $-314.22 | $0.00 |
| 01/03/2013 | PAYMENT | ISLANDER, ALICE M TTEE CHECK | $-314.22 | $314.22 |
| 10/01/2012 | PAYMENT | ISLANDER, ALICE M TTEE CHECK | $-314.22 | $628.44 |
| 08/06/2012 | PAYMENT | ISLANDER, ALICE M TTEE CHECK | $-314.23 | $942.66 |
| 07/13/2012 | BILL | ISLANDER, ALICE M TTEE | $1,256.89 | $1,256.89 |
| 03/05/2012 | PAYMENT | ISLANDER, ALICE M TTEE CHECK | $-321.14 | $0.00 |
| 12/20/2011 | PAYMENT | ISLANDER, ALICE M TTEE CHECK | $-321.14 | $321.14 |
| 09/23/2011 | PAYMENT | ISLANDER, ALICE M TTEE CHECK | $-321.14 | $642.28 |
| 07/26/2011 | PAYMENT | ISLANDER, ALICE M TTEE CHECK | $-321.16 | $963.42 |
| 07/15/2011 | BILL | ISLANDER, ALICE M TTEE | $1,284.58 | $1,284.58 |
| 03/03/2011 | PAYMENT | ISLANDER, ALICE M TTEE CHECK | $-338.21 | $0.00 |
| 01/04/2011 | PAYMENT | ISLANDER, ALICE M TTEE CHECK | $-338.21 | $338.21 |
| 10/05/2010 | PAYMENT | ISLANDER, ALICE M TTEE CHECK | $-338.21 | $676.42 |
| 08/13/2010 | PAYMENT | ISLANDER, ALICE M TTEE CHECK | $-338.21 | $1,014.63 |
| 07/14/2010 | BILL | ISLANDER, ALICE M TTEE | $1,352.84 | $1,352.84 |
| 12/28/2009 | PAYMENT | ISLANDER, ALICE M TTEE CHECK | $-656.72 | $0.00 |
| 07/29/2009 | PAYMENT | ISLANDER, ALICE M TTEE CHECK | $-656.73 | $656.72 |
| 07/13/2009 | BILL | ISLANDER, ALICE M TTEE | $1,313.45 | $1,313.45 |
| 03/03/2009 | PAYMENT | ISLANDER, DAVID F & ALICE M CHECK | $-318.79 | $0.00 |
| 12/16/2008 | PAYMENT | ISLANDER, DAVID F & ALICE M CHECK | $-318.79 | $318.79 |
| 09/24/2008 | PAYMENT | ISLANDER, DAVID F & ALICE M CHECK | $-318.79 | $637.58 |
| 07/31/2008 | PAYMENT | ISLANDER, DAVID F & ALICE M CHECK | $-318.82 | $956.37 |
| 07/18/2008 | BILL | ISLANDER, DAVID F & ALICE M | $1,275.19 | $1,275.19 |
| 09/05/2007 | PAYMENT | ISLANDER, DAVID F & | $-619.03 | $0.00 |
| 07/25/2007 | PAYMENT | ISLANDER, DAVID F & | $-619.02 | $619.03 |
| 07/01/2007 | BILL | ISLANDER, DAVID F & ALICE M | $1,238.05 | $1,238.05 |
| 12/12/2006 | PAYMENT | ISLANDER, DAVID F & | $-601.01 | $0.00 |
| 08/08/2006 | PAYMENT | ISLANDER, DAVID F & | $-600.98 | $601.01 |
| 07/01/2006 | BILL | ISLANDER, DAVID F & ALICE M | $1,201.99 | $1,201.99 |
| 12/29/2005 | PAYMENT | ISLANDER, DAVID F & | $-583.50 | $0.00 |
| 08/08/2005 | PAYMENT | ISLANDER, DAVID F & | $-583.48 | $583.50 |
| 07/01/2005 | BILL | ISLANDER, DAVID F & ALICE M | $1,166.98 | $1,166.98 |
| 12/03/2004 | PAYMENT | ISLANDER, DAVID F & | $-588.71 | $0.00 |
| 10/06/2004 | PAYMENT | ISLANDER, DAVID F & | $-294.35 | $588.71 |
| 08/03/2004 | PAYMENT | ISLANDER, DAVID F & | $-294.35 | $883.06 |
| 07/01/2004 | BILL | ISLANDER, DAVID F & ALICE M | $1,177.41 | $1,177.41 |
| 02/25/2004 | PAYMENT | ISLANDER, DAVID F & | $-250.90 | $0.00 |
| 12/08/2003 | PAYMENT | ISLANDER, DAVID F & | $-511.80 | $250.90 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.04 | $762.70 |
| 08/15/2003 | PAYMENT | ISLANDER, DAVID F & | $-250.88 | $752.66 |
| 07/01/2003 | BILL | ISLANDER, DAVID F & ALICE M | $1,003.54 | $1,003.54 |
| 03/03/2003 | PAYMENT | ISLANDER, DAVID F & | $-236.14 | $0.00 |
| 01/03/2003 | PAYMENT | ISLANDER, DAVID F & | $-236.11 | $236.14 |
| 10/04/2002 | PAYMENT | ISLANDER, DAVID F & | $-236.11 | $472.25 |
| 08/06/2002 | PAYMENT | ISLANDER, DAVID F & | $-236.11 | $708.36 |
| 07/01/2002 | BILL | ISLANDER, DAVID F & ALICE M | $944.47 | $944.47 |
| 03/11/2002 | PAYMENT | ISLANDER, DAVID F & | $-233.82 | $0.00 |
| 12/27/2001 | PAYMENT | ISLANDER, DAVID F & | $-233.80 | $233.82 |
| 10/01/2001 | PAYMENT | ISLANDER, DAVID F & | $-233.80 | $467.62 |
| 08/24/2001 | PAYMENT | ISLANDER, DAVID F & | $-233.80 | $701.42 |
| 07/01/2001 | BILL | ISLANDER, DAVID F & ALICE M | $935.22 | $935.22 |
| 03/06/2001 | PAYMENT | ISLANDER, DAVID F & | $-231.86 | $0.00 |
| 12/11/2000 | PAYMENT | ISLANDER, DAVID F & | $-231.85 | $231.86 |
| 10/03/2000 | PAYMENT | ISLANDER, DAVID F & | $-231.85 | $463.71 |
| 08/14/2000 | PAYMENT | ISLANDER, DAVID F & | $-231.85 | $695.56 |
| 07/01/2000 | BILL | ISLANDER, DAVID F & ALICE M | $927.41 | $927.41 |
| 03/03/2000 | PAYMENT | ISLANDER, DAVID F & | $-230.89 | $0.00 |
| 12/03/1999 | PAYMENT | ISLANDER, DAVID F & | $-230.86 | $230.89 |
| 10/05/1999 | PAYMENT | ISLANDER, DAVID F & | $-230.86 | $461.75 |
| 08/04/1999 | PAYMENT | ISLANDER, DAVID F & | $-230.86 | $692.61 |
| 07/01/1999 | BILL | ISLANDER, DAVID F & ALICE M | $923.47 | $923.47 |
| 02/25/1999 | PAYMENT | ISLANDER, DAVID F & | $-239.86 | $0.00 |
| 12/21/1998 | PAYMENT | ISLANDER, DAVID F & | $-239.83 | $239.86 |
| 10/01/1998 | PAYMENT | ISLANDER, DAVID F & | $-239.83 | $479.69 |
| 08/03/1998 | PAYMENT | BEVERLY REALTY | $-239.83 | $719.52 |
| 07/01/1998 | BILL | ISLANDER, DAVID F & ALICE M | $959.35 | $959.35 |
| 02/06/1998 | PAYMENT | BEVERLY REALTY | $-238.75 | $0.00 |
| 12/09/1997 | PAYMENT | ISLANDER, DAVID F & | $-238.72 | $238.75 |
| 09/04/1997 | PAYMENT | BEVERLY REALTY | $-238.72 | $477.47 |
| 07/30/1997 | PAYMENT | ISLANDER, DAVID F & | $-238.72 | $716.19 |
| 07/01/1997 | BILL | ISLANDER, DAVID F & ALICE M | $954.91 | $954.91 |
| 03/04/1997 | PAYMENT | BEVERLY REALITY | $-243.13 | $0.00 |
| 12/17/1996 | PAYMENT | ISLANDER, DAVID F & | $-243.12 | $243.13 |
| 09/20/1996 | PAYMENT | BEVERLY REALTY | $-243.12 | $486.25 |
| 08/06/1996 | PAYMENT | ISLANDER, DAVID F & | $-243.12 | $729.37 |
| 07/01/1996 | BILL | ISLANDER, DAVID F & ALICE M | $972.49 | $972.49 |
| 02/16/1996 | PAYMENT | $-245.47 | $0.00 | |
| 12/12/1995 | PAYMENT | $-245.44 | $245.47 | |
| 09/21/1995 | PAYMENT | $-245.44 | $490.91 | |
| 08/07/1995 | PAYMENT | $-245.44 | $736.35 | |
| 07/01/1995 | BILL | ISLANDER, DAVID F & ALICE M | $981.79 | $981.79 |
| 02/15/1995 | PAYMENT | $-233.50 | $0.00 | |
| 12/02/1994 | PAYMENT | $-233.48 | $233.50 | |
| 09/21/1994 | PAYMENT | $-233.48 | $466.98 | |
| 07/26/1994 | PAYMENT | $-233.48 | $700.46 | |
| 07/01/1994 | BILL | ISLANDER, DAVID F & ALICE M | $933.94 | $933.94 |
| 03/04/1994 | PAYMENT | $-213.99 | $0.00 | |
| 12/23/1993 | PAYMENT | $-213.98 | $213.99 | |
| 09/20/1993 | PAYMENT | $-213.98 | $427.97 | |
| 07/26/1993 | PAYMENT | $-213.98 | $641.95 | |
| 07/01/1993 | BILL | ISLANDER, DAVID F & ALICE M | $855.93 | $855.93 |
| 08/17/1992 | PAYMENT | $-811.64 | $0.00 | |
| 07/01/1992 | BILL | BARNES, MYRA E | $811.64 | $811.64 |
| 08/20/1991 | PAYMENT | $-724.25 | $0.00 | |
| 07/01/1991 | BILL | BARNES, MYRA E | $724.25 | $724.25 |
| 08/06/1990 | PAYMENT | $-705.02 | $0.00 | |
| 07/01/1990 | BILL | BARNES, MYRA E | $705.02 | $705.02 |
| 09/05/1989 | PAYMENT | $-659.32 | $0.00 | |
| 07/01/1989 | BILL | BARNES, MYRA E | $659.32 | $659.32 |
| 01/02/1989 | PAYMENT | $-291.88 | $0.00 | |
| 08/01/1988 | PAYMENT | $-291.88 | $291.88 | |
| 07/01/1988 | BILL | ALCANTARA, LOIS C & NINA M | $583.76 | $583.76 |
| 01/19/1988 | PAYMENT | $-275.87 | $0.00 | |
| 08/25/1987 | PAYMENT | $-275.86 | $275.87 | |
| 07/01/1987 | BILL | ALCANTARA, LOIS C & NINA M | $551.73 | $551.73 |
| 07/25/1986 | PAYMENT | $-452.61 | $0.00 | |
| 07/01/1986 | BILL | ALCANTARA,LOIS C & NINA M | $452.61 | $452.61 |