Tax Account 1220-21-810-113
Owners
CRISTANELLI REV LIV TRSTS 2021
PO BOX 1917
MINDEN, NV 89423
CRISTANELLI, BRENDA & WYNEMA
CRISTANELLI REV LIV TRST 2021
CRISTANELLI, BRENDA TTEE 50%
CRISTANELLI REV LIV TRST 2021
CRISTANELLI, WYNEMA J TTEE 50%
Account Summary
| Account ID | 1220-21-810-113 |
|---|---|
| Account Type | Real Estate |
| Location | 1345 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,456.80 |
| Total | $1,456.80 |
| Paid | $1,456.80 |
| 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 | $1,414.39 | $0.00 | $1,414.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,309.62 | $0.00 | $1,309.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,271.48 | $0.00 | $1,271.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,234.46 | $0.00 | $1,234.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,198.50 | $0.00 | $1,198.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,143.61 | $0.00 | $1,143.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,097.52 | $0.00 | $1,097.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,069.70 | $0.00 | $1,069.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,067.57 | $0.00 | $1,067.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,055.48 | $0.00 | $1,055.48 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | CRISTANELLI, B & W CHECK 266 | $-1,456.80 | $0.00 |
| 07/15/2024 | BILL | CRISTANELLI REV LIV TRSTS 2021 | $1,456.80 | $1,456.80 |
| 08/03/2023 | PAYMENT | CRISTANELLI, BREANDA & WYNEMA CHECK 262 | $-1,414.39 | $0.00 |
| 07/14/2023 | BILL | CRISTANELLI REV LIV TRSTS 2021 | $1,414.39 | $1,414.39 |
| 08/12/2022 | PAYMENT | CRISTANELLI, BRENDA & WYNEMA CHECK 261 | $-1,309.62 | $0.00 |
| 07/19/2022 | BILL | CRISTANELLI, BRENDA & WYNEMA | $1,309.62 | $1,309.62 |
| 08/13/2021 | PAYMENT | CRISTANELLI, BRENDA & WYNEMA CHECK | $-1,271.48 | $0.00 |
| 07/14/2021 | BILL | CRISTANELLI, BRENDA & WYNEMA | $1,271.48 | $1,271.48 |
| 08/19/2020 | PAYMENT | CRISTANELLI, BRENDA & WYNEMA CHECK | $-1,234.46 | $0.00 |
| 07/13/2020 | BILL | CRISTANELLI, BRENDA & WYNEMA | $1,234.46 | $1,234.46 |
| 08/16/2019 | PAYMENT | CRISTANELLI, BRENDA & WYNEMA CHECK | $-1,198.50 | $0.00 |
| 07/15/2019 | BILL | CRISTANELLI, BRENDA & WYNEMA | $1,198.50 | $1,198.50 |
| 07/25/2018 | PAYMENT | CRISTANELLI, BRENDA & WYNEMA CHECK | $-1,143.61 | $0.00 |
| 07/12/2018 | BILL | CRISTANELLI, BRENDA & WYNEMA | $1,143.61 | $1,143.61 |
| 08/08/2017 | PAYMENT | CRISTANELLI, BRENDA & WYNEMA CHECK | $-1,097.52 | $0.00 |
| 07/14/2017 | BILL | CRISTANELLI, BRENDA & WYNEMA | $1,097.52 | $1,097.52 |
| 08/12/2016 | PAYMENT | CRISTANELLI, BRENDA & WYNEMA CHECK | $-1,069.70 | $0.00 |
| 07/12/2016 | BILL | CRISTANELLI, BRENDA & WYNEMA | $1,069.70 | $1,069.70 |
| 08/25/2015 | PAYMENT | CRISTANELLI, BRENDA & WYNEMA CHECK | $-1,067.57 | $0.00 |
| 07/14/2015 | BILL | CRISTANELLI, BRENDA & WYNEMA | $1,067.57 | $1,067.57 |
| 08/20/2014 | PAYMENT | CRISTANELLI, BRENDA & WYNEMA CHECK | $-1,055.48 | $0.00 |
| 07/17/2014 | BILL | CRISTANELLI, BRENDA & WYNEMA | $1,055.48 | $1,055.48 |
| 08/20/2013 | PAYMENT | CRISTANELLI, BRENDA & WYNEMA CHECK | $-1,004.36 | $0.00 |
| 07/16/2013 | BILL | CRISTANELLI, BRENDA & WYNEMA | $1,004.36 | $1,004.36 |
| 08/24/2012 | PAYMENT | CRISTANELLI, BRENDA & WYNEMA CHECK | $-1,233.87 | $0.00 |
| 07/13/2012 | BILL | CRISTANELLI, BRENDA & WYNEMA | $1,233.87 | $1,233.87 |
| 08/26/2011 | PAYMENT | CRISTANELLI, BRENDA & WYNEMA CHECK | $-1,255.18 | $0.00 |
| 07/15/2011 | BILL | CRISTANELLI, BRENDA & WYNEMA | $1,255.18 | $1,255.18 |
| 08/23/2010 | PAYMENT | CRISTANELLI, BRENDA & WYNEMA CHECK | $-1,301.13 | $0.00 |
| 07/14/2010 | BILL | CRISTANELLI, BRENDA & WYNEMA | $1,301.13 | $1,301.13 |
| 08/18/2009 | PAYMENT | CRISTANELLI, BRENDA & WYNEMA CHECK | $-1,263.24 | $0.00 |
| 07/13/2009 | BILL | CRISTANELLI, BRENDA & WYNEMA | $1,263.24 | $1,263.24 |
| 05/27/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-324.62 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $324.62 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.26 | $318.87 |
| 03/02/2009 | PAYMENT | MOSS, MICHAEL P & CARI L CHECK | $-318.87 | $306.61 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.26 | $625.48 |
| 10/27/2008 | PAYMENT | MOSS, MICHAEL P & CARI L CHECK | $-318.87 | $613.22 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.26 | $932.09 |
| 09/29/2008 | PAYMENT | MOSS, MICHAEL P & CARI L CHECK | $-318.87 | $919.83 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $12.26 | $1,238.70 |
| 07/18/2008 | BILL | MOSS, MICHAEL P & CARI L | $1,226.44 | $1,226.44 |
| 05/09/2008 | PAYMENT | MOSS, MICHAEL P & CA | $-315.60 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $17.91 | $315.60 |
| 03/05/2008 | PAYMENT | MOSS, MICHAEL P & CA | $-309.58 | $297.69 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.91 | $607.27 |
| 10/29/2007 | PAYMENT | MOSS, MICHAEL P & CA | $-309.58 | $595.36 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.91 | $904.94 |
| 09/06/2007 | PAYMENT | MOSS, MICHAEL P & CA | $-309.58 | $893.03 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.91 | $1,202.61 |
| 07/01/2007 | BILL | MOSS, MICHAEL P & CARI L | $1,190.70 | $1,190.70 |
| 04/20/2007 | PAYMENT | MOSS, MICHAEL P & CA | $-300.58 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.56 | $300.58 |
| 01/05/2007 | PAYMENT | MOSS, MICHAEL P & CA | $-289.01 | $289.02 |
| 10/04/2006 | PAYMENT | MOSS, MICHAEL P & CA | $-289.01 | $578.03 |
| 08/18/2006 | PAYMENT | MOSS, MICHAEL P & CA | $-289.01 | $867.04 |
| 07/01/2006 | BILL | MOSS, MICHAEL P & CARI L | $1,156.05 | $1,156.05 |
| 03/20/2006 | PAYMENT | MOSS, MICHAEL P | $-291.83 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.22 | $291.83 |
| 12/16/2005 | PAYMENT | 33 | $-280.59 | $280.61 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-280.59 | $561.20 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-280.59 | $841.79 |
| 07/01/2005 | BILL | MOSS, MICHAEL P | $1,122.38 | $1,122.38 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-283.14 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-283.12 | $283.14 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-283.12 | $566.26 |
| 07/26/2004 | PAYMENT | 33 | $-283.12 | $849.38 |
| 07/01/2004 | BILL | MOSS, MICHAEL P | $1,132.50 | $1,132.50 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.03 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.02 | $240.03 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.02 | $480.05 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.02 | $720.07 |
| 07/01/2003 | BILL | MOSS, MICHAEL P | $960.09 | $960.09 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-224.98 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-224.97 | $224.98 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-224.97 | $449.95 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-224.97 | $674.92 |
| 07/01/2002 | BILL | MOSS, JOHN M & PENELOPE | $899.89 | $899.89 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-222.83 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-222.81 | $222.83 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-222.81 | $445.64 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-222.81 | $668.45 |
| 07/01/2001 | BILL | MOSS, JOHN M & PENELOPE | $891.26 | $891.26 |
| 01/19/2001 | PAYMENT | 11 | $-220.96 | $0.00 |
| 01/04/2001 | PAYMENT | ELVIK, RALPH O & CON | $-220.95 | $220.96 |
| 10/05/2000 | PAYMENT | ELVIK, RALPH O & CON | $-220.95 | $441.91 |
| 08/21/2000 | PAYMENT | ELVIK, RALPH O & CON | $-220.95 | $662.86 |
| 07/01/2000 | BILL | ELVIK, RALPH O & CONSTANCE L | $883.81 | $883.81 |
| 03/06/2000 | PAYMENT | ELVIK, RALPH O & CON | $-220.02 | $0.00 |
| 12/29/1999 | PAYMENT | ELVIK, RALPH O & CON | $-220.01 | $220.02 |
| 10/05/1999 | PAYMENT | ELVIK, RALPH O & CON | $-220.01 | $440.03 |
| 08/17/1999 | PAYMENT | ELVIK, RALPH O & CON | $-220.01 | $660.04 |
| 07/01/1999 | BILL | ELVIK, RALPH O & CONSTANCE L | $880.05 | $880.05 |
| 03/05/1999 | PAYMENT | R & C FAMILY LMT PAR | $-232.37 | $0.00 |
| 01/06/1999 | PAYMENT | R & C FAMILY LMT PAR | $-232.34 | $232.37 |
| 10/02/1998 | PAYMENT | R & C FAMILY LMT PAR | $-232.34 | $464.71 |
| 08/19/1998 | PAYMENT | R & C FAMILY LMT PAR | $-232.34 | $697.05 |
| 07/01/1998 | BILL | R & C FAMILY LMT PARTNERSHIP | $929.39 | $929.39 |
| 03/03/1998 | PAYMENT | ELVIK, RALPH O & CON | $-231.29 | $0.00 |
| 01/02/1998 | PAYMENT | ELVIK, RALPH O & CON | $-231.28 | $231.29 |
| 10/08/1997 | PAYMENT | ELVIK, RALPH O & CON | $-231.28 | $462.57 |
| 08/18/1997 | PAYMENT | ELVIK, RALPH O & CON | $-231.28 | $693.85 |
| 07/01/1997 | BILL | ELVIK, RALPH O & CONSTANCE L | $925.13 | $925.13 |
| 03/10/1997 | PAYMENT | ELVIK, RALPH O & CON | $-235.56 | $0.00 |
| 01/07/1997 | PAYMENT | ELVIK, RALPH O & CON | $-235.53 | $235.56 |
| 10/07/1996 | PAYMENT | ELVIK, RALPH O & CON | $-235.53 | $471.09 |
| 08/21/1996 | PAYMENT | ELVIK, RALPH O & CON | $-235.53 | $706.62 |
| 07/01/1996 | BILL | ELVIK, RALPH O & CONSTANCE L T | $942.15 | $942.15 |
| 03/11/1996 | PAYMENT | $-237.72 | $0.00 | |
| 01/03/1996 | PAYMENT | $-237.71 | $237.72 | |
| 10/03/1995 | PAYMENT | $-237.71 | $475.43 | |
| 08/29/1995 | PAYMENT | $-237.71 | $713.14 | |
| 07/01/1995 | BILL | ELVIK, RALPH O & CONSTANCE L T | $950.85 | $950.85 |
| 03/08/1995 | PAYMENT | $-225.87 | $0.00 | |
| 12/23/1994 | PAYMENT | $-460.73 | $225.87 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.03 | $686.60 |
| 08/18/1994 | PAYMENT | $-225.85 | $677.57 | |
| 07/01/1994 | BILL | ELVIK, RALPH O & CONSTANCE L | $903.42 | $903.42 |
| 03/02/1994 | PAYMENT | $-200.17 | $0.00 | |
| 12/29/1993 | PAYMENT | $-200.17 | $200.17 | |
| 09/28/1993 | PAYMENT | $-200.17 | $400.34 | |
| 08/13/1993 | PAYMENT | $-200.17 | $600.51 | |
| 07/01/1993 | BILL | ELVIK, RALPH O & CONSTANCE L | $800.68 | $800.68 |
| 03/02/1993 | PAYMENT | $-189.10 | $0.00 | |
| 12/28/1992 | PAYMENT | $-189.09 | $189.10 | |
| 09/15/1992 | PAYMENT | $-189.09 | $378.19 | |
| 08/12/1992 | PAYMENT | $-189.09 | $567.28 | |
| 07/01/1992 | BILL | ELVIK, RALPH O & CONSTANCE L | $756.37 | $756.37 |
| 03/03/1992 | PAYMENT | $-168.37 | $0.00 | |
| 12/30/1991 | PAYMENT | $-168.37 | $168.37 | |
| 10/11/1991 | PAYMENT | $-168.37 | $336.74 | |
| 08/21/1991 | PAYMENT | $-168.37 | $505.11 | |
| 07/01/1991 | BILL | ELVIK, RALPH O & CONSTANCE L | $673.48 | $673.48 |
| 03/06/1991 | PAYMENT | $-140.95 | $0.00 | |
| 12/31/1990 | PAYMENT | $-140.93 | $140.95 | |
| 09/27/1990 | PAYMENT | $-140.93 | $281.88 | |
| 08/02/1990 | PAYMENT | $-140.93 | $422.81 | |
| 07/01/1990 | BILL | ELVIK, RALPH O & CONSTANCE L | $563.74 | $563.74 |
| 02/08/1990 | PAYMENT | $-99.94 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.18 | $99.94 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.27 | $96.76 |
| 09/14/1989 | PAYMENT | $-33.10 | $95.49 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | HICKEY, MIKE CONSTRUCTION INC | $127.32 | $127.32 |
| 02/02/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |