Tax Account 1220-22-110-087

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Owners

CHRISTIANSON FAMILY TRUST 2021
1464 SHASTA DR
GARDNERVILLE, NV 89460

CHRISTIANSON, ROY R TTEE

Account Summary

Account ID	1220-22-110-087
Account Type	Real Estate
Location	1464 SHASTA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-087

Account Type

Real Estate

Location

1464 SHASTA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,013.07
Total	$3,013.07
Paid	$3,013.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,013.07

Total

$3,013.07

Paid

$3,013.07

Balance

$0.00

Due

$0.00

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	$753.53	$0.00	$753.53	$753.53	$0.00
2	10/07/2024	10/17/2024	Paid	$753.18	$0.00	$753.18	$753.18	$0.00
3	01/06/2025	01/16/2025	Paid	$753.18	$0.00	$753.18	$753.18	$0.00
4	03/03/2025	03/13/2025	Paid	$753.18	$0.00	$753.18	$753.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,925.32	$0.00	$2,925.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,840.12	$0.00	$2,840.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,757.41	$0.00	$2,757.41	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,677.11	$0.00	$2,677.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,476.42	$0.00	$2,476.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,316.84	$0.00	$2,316.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,334.24	$0.00	$2,334.24	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,275.08	$0.00	$2,275.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,270.54	$0.00	$2,270.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,262.49	$0.00	$2,262.49	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100031	$-3,013.07	$0.00
07/15/2024	BILL	CHRISTIANSON FAMILY TRUST 2021	$3,013.07	$3,013.07
07/26/2023	PAYMENT	CHRISTIANSON, ROY R CHECK 1395	$-2,925.32	$0.00
07/14/2023	BILL	CHRISTIANSON FAMILY TRUST 2021	$2,925.32	$2,925.32
08/13/2022	PAYMENT	CHRISTIANSON, ROY R CHECK 1240	$-2,840.12	$0.00
07/19/2022	BILL	CHRISTIANSON, ROY R TTEE	$2,840.12	$2,840.12
08/08/2021	PAYMENT	CHRISTIANSON, ROY R CHECK	$-2,757.41	$0.00
07/14/2021	BILL	CHRISTIANSON, ROY R TTEE	$2,757.41	$2,757.41
12/17/2020	PAYMENT	CHRISTIANSON, ROY R CHECK	$-1,338.54	$0.00
07/30/2020	PAYMENT	CHRISTIANSON, ROY R CHECK	$-1,338.57	$1,338.54
07/13/2020	BILL	CHRISTIANSON, ROY R	$2,677.11	$2,677.11
11/21/2019	PAYMENT	CHRISTIANSON, ROY R CHECK	$-1,238.20	$0.00
08/02/2019	PAYMENT	CHRISTIANSON, ROY R CHECK	$-1,238.22	$1,238.20
07/15/2019	BILL	CHRISTIANSON, ROY R	$2,476.42	$2,476.42
07/30/2018	PAYMENT	HALL, WALKER H & PIQUETTA M CHECK	$-2,316.84	$0.00
07/12/2018	BILL	HALL, WALKER H & PIQUETTA M	$2,316.84	$2,316.84
09/15/2017	PAYMENT	WALKER HALL CHECK	$-1,750.68	$0.00
08/24/2017	PAYMENT	WESTERN TITLE CHECK	$-583.56	$1,750.68
07/14/2017	BILL	DEMICHELE, TANYA M TTEE	$2,334.24	$2,334.24
01/06/2017	PAYMENT	DEMICHELE, TANYA M TTEE CHECK	$-1,137.54	$0.00
08/17/2016	PAYMENT	DEMICHELE, TANYA M TTEE CHECK	$-1,137.54	$1,137.54
07/12/2016	BILL	DEMICHELE, TANYA M TTEE	$2,275.08	$2,275.08
08/13/2015	PAYMENT	DEMICHELE, TANYA M TTEE CHECK	$-2,270.54	$0.00
07/14/2015	BILL	DEMICHELE, TANYA M TTEE	$2,270.54	$2,270.54
10/14/2014	PAYMENT	DEMICHELE, TANYA M TTEE CHECK	$-1,696.86	$0.00
08/12/2014	PAYMENT	DEMICHELE, TANYA M TTEE CHECK	$-565.63	$1,696.86
07/17/2014	BILL	DEMICHELE, TANYA M TTEE	$2,262.49	$2,262.49
01/10/2014	PAYMENT	DEMICHELE, TANYA M TTEE CHECK	$-1,070.10	$0.00
08/15/2013	PAYMENT	DEMICHELE, TANYA M TTEE CHECK	$-1,070.10	$1,070.10
07/16/2013	BILL	DEMICHELE, TANYA M TTEE	$2,140.20	$2,140.20
01/18/2013	PAYMENT	DEMICHELE, TANYA M TTEE CHECK	$-1,266.74	$0.00
08/06/2012	PAYMENT	DEMICHELE, TANYA M TTEE CHECK	$-1,266.74	$1,266.74
07/13/2012	BILL	DEMICHELE, TANYA M TTEE	$2,533.48	$2,533.48
03/05/2012	PAYMENT	DEMICHELE, TANYA M TTEE CHECK	$-756.14	$0.00
01/09/2012	PAYMENT	DEMICHELE, TANYA M TTEE CHECK	$-756.14	$756.14
10/06/2011	PAYMENT	DEMICHELE, TANYA M TTEE CHECK	$-756.14	$1,512.28
08/19/2011	PAYMENT	DEMICHELE, TANYA M TTEE CHECK	$-756.14	$2,268.42
07/15/2011	BILL	DEMICHELE, TANYA M TTEE	$3,024.56	$3,024.56
03/08/2011	PAYMENT	DEMICHELE, TANYA M & MARGARET CHECK	$-778.20	$0.00
01/10/2011	PAYMENT	DEMICHELE, TANYA M & MARGARET CHECK	$-778.20	$778.20
10/05/2010	PAYMENT	DEMICHELE, TANYA M & MARGARET CHECK	$-778.20	$1,556.40
08/04/2010	PAYMENT	UPLOAD TAX PMTS 8/3/10 CHECK	$-778.21	$2,334.60
07/14/2010	BILL	DEMICHELE, TANYA M & MARGARET	$3,112.81	$3,112.81
02/12/2010	PAYMENT	STEWART TITLE CHECK	$-788.59	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-788.59	$788.59
10/12/2009	PAYMENT	DEMICHELE, TANYA M & MARGARET CHECK	$-788.59	$1,577.18
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-788.59	$2,365.77
07/13/2009	BILL	DEMICHELE, TANYA M & MARGARET	$3,154.36	$3,154.36
03/03/2009	PAYMENT	DEMICHELE, TANYA M & MARGARET CHECK	$-765.61	$0.00
01/07/2009	PAYMENT	DEMICHELE, TANYA M & MARGARET CHECK	$-765.61	$765.61
10/17/2008	PAYMENT	DEMICHELE, TANYA M & MARGARET CHECK	$-765.61	$1,531.22
08/27/2008	PAYMENT	DEMICHELE, TANYA M & MARGARET CHECK	$-765.63	$2,296.83
07/18/2008	BILL	DEMICHELE, TANYA M & MARGARET	$3,062.46	$3,062.46
03/13/2008	PAYMENT	DEMICHELE, TANYA M &	$-743.34	$0.00
01/08/2008	PAYMENT	DEMICHELE, TANYA M &	$-743.31	$743.34
10/09/2007	PAYMENT	DEMICHELE, TANYA M &	$-743.31	$1,486.65
08/18/2007	PAYMENT	DEMICHELE	$-743.31	$2,229.96
07/01/2007	BILL	DEMICHELE, TANYA M & MARGARET	$2,973.27	$2,973.27
01/11/2007	PAYMENT	DEMICHELE, TANYA M &	$-1,443.35	$0.00
09/27/2006	PAYMENT	DEMICHELE, TANYA M &	$-721.66	$1,443.35
08/10/2006	PAYMENT	DEMICHELE, TANYA M &	$-721.66	$2,165.01
07/01/2006	BILL	DEMICHELE, TANYA M & MARGARET	$2,886.67	$2,886.67
04/24/2006	PAYMENT	33	$-494.32	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.80	$494.32
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.89	$467.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.96	$452.63
08/15/2005	PAYMENT	33	$-148.88	$446.67
07/01/2005	BILL	BARRY, ERIC P & KRISTINA K	$595.55	$595.55
03/17/2005	PAYMENT	HAFELE, WALTER A & L	$-150.60	$0.00
01/06/2005	PAYMENT	HAFELE, WALTER A & L	$-150.60	$150.60
10/01/2004	PAYMENT	HAFELE, WALTER A & L	$-150.60	$301.20
08/20/2004	PAYMENT	HAFELE, WALTER A & L	$-150.60	$451.80
07/01/2004	BILL	HAFELE, WALTER A & LINDA M	$602.40	$602.40
03/09/2004	PAYMENT	HAFELE, WALTER A & L	$-117.65	$0.00
12/24/2003	PAYMENT	HAFELE, WALTER A & L	$-117.62	$117.65
10/06/2003	PAYMENT	HAFELE, WALTER A & L	$-117.62	$235.27
08/04/2003	PAYMENT	HAFELE, WALTER A & L	$-117.62	$352.89
07/01/2003	BILL	HAFELE, WALTER A & LINDA M	$470.51	$470.51
03/05/2003	PAYMENT	HAFELE, WALTER A & L	$-107.10	$0.00
12/23/2002	PAYMENT	HAFELE, WALTER A & L	$-107.07	$107.10
10/18/2002	PAYMENT	HAFELE, WALTER A & L	$-107.07	$214.17
08/23/2002	PAYMENT	HAFELE, WALTER A & L	$-107.07	$321.24
07/01/2002	BILL	HAFELE, WALTER A & LINDA M	$428.31	$428.31
03/05/2002	PAYMENT	HAFELE, WALTER A & L	$-93.11	$0.00
12/20/2001	PAYMENT	HAFELE, WALTER A & L	$-93.09	$93.11
10/03/2001	PAYMENT	HAFELE, WALTER A & L	$-93.09	$186.20
08/22/2001	PAYMENT	HAFELE, WALTER A & L	$-93.09	$279.29
07/01/2001	BILL	HAFELE, WALTER A & LINDA M	$372.38	$372.38
03/08/2001	PAYMENT	HAFELE, WALTER A & L	$-92.34	$0.00
12/28/2000	PAYMENT	HAFELE, WALTER A & L	$-92.31	$92.34
10/03/2000	PAYMENT	HAFELE, WALTER A & L	$-92.31	$184.65
08/22/2000	PAYMENT	HAFELE, WALTER A & L	$-92.31	$276.96
07/01/2000	BILL	HAFELE, WALTER A & LINDA M	$369.27	$369.27
03/06/2000	PAYMENT	HAFELE, WALTER A & L	$-91.93	$0.00
12/30/1999	PAYMENT	HAFELE, WALTER A & L	$-91.92	$91.93
10/07/1999	PAYMENT	HAFELE, WALTER A & L	$-91.92	$183.85
08/25/1999	PAYMENT	HAFELE, WALTER A & L	$-91.92	$275.77
07/01/1999	BILL	HAFELE, WALTER A & LINDA M	$367.69	$367.69
03/02/1999	PAYMENT	HAFELE, WALTER A & L	$-93.66	$0.00
12/18/1998	PAYMENT	HAFELE, WALTER A & L	$-93.66	$93.66
12/01/1998	PAYMENT	HAFELE, WALTER A & L	$-97.41	$187.32
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.75	$284.73
08/24/1998	PAYMENT	HAFELE, WALTER A & L	$-93.66	$280.98
07/01/1998	BILL	HAFELE, WALTER A & LINDA M	$374.64	$374.64
03/09/1998	PAYMENT	HAFELE, WALTER A & L	$-94.17	$0.00
12/29/1997	PAYMENT	HAFELE, WALTER A & L	$-94.16	$94.17
10/23/1997	PAYMENT	HAFELE, WALTER A & L	$-97.93	$188.33
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.77	$286.26
08/22/1997	PAYMENT	HAFELE, WALTER A & L	$-94.16	$282.49
07/01/1997	BILL	HAFELE, WALTER A & LINDA M	$376.65	$376.65
03/05/1997	PAYMENT	BUSTANHOBY, LOUIS	$-95.90	$0.00
01/08/1997	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$95.90
10/09/1996	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$191.79
08/21/1996	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$287.68
07/01/1996	BILL	BUSTANHOBY, LOUIS	$383.57	$383.57
01/31/1996	PAYMENT		$-82.82	$0.00
01/03/1996	PAYMENT		$-82.80	$82.82
10/04/1995	PAYMENT		$-82.80	$165.62
08/23/1995	PAYMENT		$-82.80	$248.42
07/01/1995	BILL	BUSTANHOBY, LOUIS	$331.22	$331.22
12/09/1994	PAYMENT		$-269.24	$0.00
12/09/1994	INTEREST	Interest to date	$11.99	$269.24
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.61	$257.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.44	$253.64
07/01/1994	BILL	WEST RIDGE DEVELOPMENT & CONST	$144.28	$252.20
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.84	$107.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.75	$90.08
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$86.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
06/07/1993	PAYMENT		$-27.38	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.67	$27.38
02/17/1993	PAYMENT		$-99.43	$16.71
02/17/1993	INTEREST	Interest to date	$1.54	$116.14
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$114.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$111.60
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$109.93
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-247.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$247.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$221.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$221.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$220.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$60.10	$194.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	CREATIVE MARKETING SYS	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	CREATIVE MARKETING SYS	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	CREATIVE MARKETING SYS	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	CREATIVE MKTING.SYSTEM	$19.86	$19.86