Tax Account 1220-22-111-015
Owners
NUNNELEE LIVING TRUST
758 LYELL WY
GARDNERVILLE, NV 89460
NUNNELEE, BURL H & JEAN L
NUNNELEE, BURL H
NUNNELEE, JEAN L
Account Summary
| Account ID | 1220-22-111-015 |
|---|---|
| Account Type | Real Estate |
| Location | 758 LYELL WY GARDNERVILLE RANCHOS |
| Balance | $1,307.26 |
| Currently Due | $653.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,614.82 |
| Total | $2,614.82 |
| Paid | $1,307.56 |
| Balance | $1,307.26 |
| Due | $653.63 |
| 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 | $2,538.66 | $0.00 | $2,538.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,464.73 | $0.00 | $2,464.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,392.94 | $23.93 | $2,416.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,323.23 | $0.00 | $2,323.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,255.56 | $0.00 | $2,255.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,189.86 | $0.00 | $2,189.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,126.10 | $0.00 | $2,126.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,072.22 | $0.00 | $2,072.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,068.08 | $0.00 | $2,068.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,058.44 | $0.00 | $2,058.44 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | NUNNELEE, B CHECK 2042 | $-653.63 | $1,307.26 |
| 08/15/2024 | PAYMENT | NUNNELEE, BURL H CHECK 2909 | $-653.93 | $1,960.89 |
| 07/15/2024 | BILL | NUNNELEE LIVING TRUST | $2,614.82 | $2,614.82 |
| 03/06/2024 | PAYMENT | NUNNELEE, BURL H CHECK 1993 | $-634.58 | $0.00 |
| 12/28/2023 | PAYMENT | NUNNELEE, BURL H CHECK 1976 | $-634.58 | $634.58 |
| 10/02/2023 | PAYMENT | NUNNELEE, BURL H CHECK 1886 | $-634.58 | $1,269.16 |
| 08/24/2023 | PAYMENT | NUNNELEE LI, BURL CHECK 1871 | $-634.92 | $1,903.74 |
| 07/14/2023 | BILL | NUNNELEE LIVING TRUST | $2,538.66 | $2,538.66 |
| 03/08/2023 | PAYMENT | NUNNELEE, BURL H CHECK 1896 | $-616.18 | $0.00 |
| 01/15/2023 | PAYMENT | NUNNELEE, BURL CHECK 1931 | $-616.18 | $616.18 |
| 10/13/2022 | PAYMENT | NUNNELEE, BURL H CHECK 1804 | $-616.18 | $1,232.36 |
| 08/21/2022 | PAYMENT | NUNNELEE, BURL H CHECK 1838 | $-616.19 | $1,848.54 |
| 07/19/2022 | BILL | NUNNELEE, BURL H & JEAN L | $2,464.73 | $2,464.73 |
| 03/23/2022 | PAYMENT | NUNNELEE, BURL H CHECK | $-622.16 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $23.93 | $622.16 |
| 01/08/2022 | PAYMENT | NUNNELEE, BURL H CHECK | $-598.23 | $598.23 |
| 10/07/2021 | PAYMENT | NUNNELEE, BURL H CHECK | $-598.23 | $1,196.46 |
| 08/25/2021 | PAYMENT | NUNNELEE, BURL CHECK | $-598.25 | $1,794.69 |
| 07/14/2021 | BILL | NUNNELEE, BURL H & JEAN L | $2,392.94 | $2,392.94 |
| 03/05/2021 | PAYMENT | NUNNELEE, BURL H CHECK | $-580.80 | $0.00 |
| 01/13/2021 | PAYMENT | NUNNELEE, BURL CHECK | $-580.80 | $580.80 |
| 10/07/2020 | PAYMENT | NUNNELEE, BURL H & CHECK | $-580.80 | $1,161.60 |
| 08/25/2020 | PAYMENT | NUNNELEE, BURL H CHECK | $-580.83 | $1,742.40 |
| 07/13/2020 | BILL | NUNNELEE, BURL H & JEAN L | $2,323.23 | $2,323.23 |
| 03/06/2020 | PAYMENT | NUNNELEE, BURL H CHECK | $-563.89 | $0.00 |
| 01/13/2020 | PAYMENT | NUNNELEE, BURL H CHECK | $-563.89 | $563.89 |
| 10/11/2019 | PAYMENT | NUNNELEE, BURL CHECK | $-563.89 | $1,127.78 |
| 08/19/2019 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-563.89 | $1,691.67 |
| 07/15/2019 | BILL | NUNNELEE, BURL H & JEAN L | $2,255.56 | $2,255.56 |
| 03/11/2019 | PAYMENT | NUNNELEE, BURL H CHECK | $-547.46 | $0.00 |
| 01/11/2019 | PAYMENT | NUNNELEE, BURL CHECK | $-547.46 | $547.46 |
| 09/26/2018 | PAYMENT | NUNNELEE, BURL CHECK | $-547.46 | $1,094.92 |
| 08/26/2018 | PAYMENT | NUNNELEE, BURL CHECK | $-547.48 | $1,642.38 |
| 07/12/2018 | BILL | NUNNELEE, BURL H & JEAN L | $2,189.86 | $2,189.86 |
| 03/02/2018 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-531.52 | $0.00 |
| 01/09/2018 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-531.52 | $531.52 |
| 10/03/2017 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-531.52 | $1,063.04 |
| 08/10/2017 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-531.54 | $1,594.56 |
| 07/14/2017 | BILL | NUNNELEE, BURL H & JEAN L | $2,126.10 | $2,126.10 |
| 03/09/2017 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-518.05 | $0.00 |
| 01/11/2017 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-518.05 | $518.05 |
| 10/08/2016 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-518.05 | $1,036.10 |
| 08/05/2016 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-518.07 | $1,554.15 |
| 07/12/2016 | BILL | NUNNELEE, BURL H & JEAN L | $2,072.22 | $2,072.22 |
| 03/08/2016 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-517.02 | $0.00 |
| 01/07/2016 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-517.02 | $517.02 |
| 10/08/2015 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-517.02 | $1,034.04 |
| 08/20/2015 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-517.02 | $1,551.06 |
| 07/14/2015 | BILL | NUNNELEE, BURL H & JEAN L | $2,068.08 | $2,068.08 |
| 03/04/2015 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-514.61 | $0.00 |
| 01/12/2015 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-514.61 | $514.61 |
| 10/08/2014 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-514.61 | $1,029.22 |
| 08/07/2014 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-514.61 | $1,543.83 |
| 07/17/2014 | BILL | NUNNELEE, BURL H & JEAN L | $2,058.44 | $2,058.44 |
| 03/10/2014 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-994.15 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $19.49 | $994.15 |
| 01/09/2014 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-506.82 | $974.66 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $19.49 | $1,481.48 |
| 08/02/2013 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-487.36 | $1,461.99 |
| 07/16/2013 | BILL | NUNNELEE, BURL H & JEAN L | $1,949.35 | $1,949.35 |
| 03/06/2013 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-565.07 | $0.00 |
| 01/10/2013 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-565.07 | $565.07 |
| 10/04/2012 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-565.07 | $1,130.14 |
| 08/24/2012 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-565.10 | $1,695.21 |
| 07/13/2012 | BILL | NUNNELEE, BURL H & JEAN L | $2,260.31 | $2,260.31 |
| 03/01/2012 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-548.62 | $0.00 |
| 01/04/2012 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-548.62 | $548.62 |
| 11/16/2011 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-570.56 | $1,097.24 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $21.94 | $1,667.80 |
| 08/05/2011 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-548.64 | $1,645.86 |
| 07/15/2011 | BILL | NUNNELEE, BURL H & JEAN L | $2,194.50 | $2,194.50 |
| 03/08/2011 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-532.62 | $0.00 |
| 01/07/2011 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-532.62 | $532.62 |
| 10/01/2010 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-532.62 | $1,065.24 |
| 07/21/2010 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-532.64 | $1,597.86 |
| 07/14/2010 | BILL | NUNNELEE, BURL H & JEAN L | $2,130.50 | $2,130.50 |
| 03/02/2010 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-517.12 | $0.00 |
| 01/06/2010 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-517.12 | $517.12 |
| 10/06/2009 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-517.12 | $1,034.24 |
| 08/04/2009 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-517.14 | $1,551.36 |
| 07/13/2009 | BILL | NUNNELEE, BURL H & JEAN L | $2,068.50 | $2,068.50 |
| 03/03/2009 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-502.06 | $0.00 |
| 01/08/2009 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-502.06 | $502.06 |
| 10/03/2008 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-502.06 | $1,004.12 |
| 08/06/2008 | PAYMENT | NUNNELEE, BURL H & JEAN L CHECK | $-502.09 | $1,506.18 |
| 07/18/2008 | BILL | NUNNELEE, BURL H & JEAN L | $2,008.27 | $2,008.27 |
| 03/04/2008 | PAYMENT | NUNNELEE, BURL H & J | $-487.47 | $0.00 |
| 01/08/2008 | PAYMENT | NUNNELEE, BURL H & J | $-487.44 | $487.47 |
| 10/02/2007 | PAYMENT | NUNNELEE, BURL H & J | $-487.44 | $974.91 |
| 08/07/2007 | PAYMENT | NUNNELEE, BURL H & J | $-487.44 | $1,462.35 |
| 07/01/2007 | BILL | NUNNELEE, BURL H & JEAN L | $1,949.79 | $1,949.79 |
| 03/02/2007 | PAYMENT | NUNNELEE, BURL H & J | $-473.26 | $0.00 |
| 01/03/2007 | PAYMENT | NUNNELEE, BURL H & J | $-473.25 | $473.26 |
| 09/22/2006 | PAYMENT | NUNNELEE, BURL H & J | $-473.25 | $946.51 |
| 08/14/2006 | PAYMENT | NUNNELEE, BURL H & J | $-473.25 | $1,419.76 |
| 07/01/2006 | BILL | NUNNELEE, BURL H & JEAN L | $1,893.01 | $1,893.01 |
| 03/06/2006 | PAYMENT | NUNNELEE, BURL H & J | $-459.49 | $0.00 |
| 12/30/2005 | PAYMENT | NUNNELEE, BURL H & J | $-459.46 | $459.49 |
| 09/26/2005 | PAYMENT | NUNNELEE, BURL H & J | $-459.46 | $918.95 |
| 08/22/2005 | PAYMENT | NUNNELEE, BURL H & J | $-459.46 | $1,378.41 |
| 07/01/2005 | BILL | NUNNELEE, BURL H & JEAN L | $1,837.87 | $1,837.87 |
| 03/01/2005 | PAYMENT | NUNNELEE, BURL H & J | $-463.30 | $0.00 |
| 11/22/2004 | PAYMENT | NUNNELEE, BURL H & J | $-463.28 | $463.30 |
| 10/01/2004 | PAYMENT | NUNNELEE, BURL H & J | $-463.28 | $926.58 |
| 08/10/2004 | PAYMENT | NUNNELEE, BURL H & J | $-463.28 | $1,389.86 |
| 07/01/2004 | BILL | NUNNELEE, BURL H & JEAN L | $1,853.14 | $1,853.14 |
| 02/26/2004 | PAYMENT | NUNNELEE, BURL H & J | $-411.26 | $0.00 |
| 01/02/2004 | PAYMENT | NUNNELEE, BURL H & J | $-411.23 | $411.26 |
| 10/08/2003 | PAYMENT | NUNNELEE, BURL H & J | $-838.91 | $822.49 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $16.45 | $1,661.40 |
| 07/01/2003 | BILL | NUNNELEE, BURL H & JEAN L | $1,644.95 | $1,644.95 |
| 03/04/2003 | PAYMENT | NUNNELEE, BURL H & J | $-408.60 | $0.00 |
| 01/03/2003 | PAYMENT | NUNNELEE, BURL H & J | $-408.59 | $408.60 |
| 10/07/2002 | PAYMENT | NUNNELEE, BURL H & J | $-408.59 | $817.19 |
| 08/20/2002 | PAYMENT | NUNNELEE, BURL H & J | $-408.59 | $1,225.78 |
| 07/01/2002 | BILL | NUNNELEE, BURL H & JEAN L | $1,634.37 | $1,634.37 |
| 03/05/2002 | PAYMENT | NUNNELEE, BURL H & J | $-390.28 | $0.00 |
| 01/04/2002 | PAYMENT | NUNNELEE, BURL H & J | $-390.26 | $390.28 |
| 09/25/2001 | PAYMENT | NUNNELEE, BURL H & J | $-390.26 | $780.54 |
| 07/23/2001 | PAYMENT | NUNNELEE, BURL H & J | $-390.26 | $1,170.80 |
| 07/01/2001 | BILL | NUNNELEE, BURL H & JEAN L | $1,561.06 | $1,561.06 |
| 03/05/2001 | PAYMENT | NUNNELEE, BURL H & J | $-387.02 | $0.00 |
| 01/04/2001 | PAYMENT | NUNNELEE, BURL H & J | $-387.00 | $387.02 |
| 11/01/2000 | PAYMENT | NUNNELEE, BURL H & J | $-402.48 | $774.02 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.48 | $1,176.50 |
| 07/24/2000 | PAYMENT | NUNNELEE, BURL H & J | $-387.00 | $1,161.02 |
| 07/01/2000 | BILL | NUNNELEE, BURL H & JEAN L | $1,548.02 | $1,548.02 |
| 02/24/2000 | PAYMENT | NUNNELEE, BURL H & J | $-385.37 | $0.00 |
| 12/30/1999 | PAYMENT | NUNNELEE, BURL H & J | $-385.36 | $385.37 |
| 11/29/1999 | PAYMENT | NUNNELEE, BURL H & J | $-400.77 | $770.73 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.41 | $1,171.50 |
| 07/21/1999 | PAYMENT | NUNNELEE, BURL H & J | $-385.36 | $1,156.09 |
| 07/01/1999 | BILL | NUNNELEE, BURL H & JEAN L | $1,541.45 | $1,541.45 |
| 02/24/1999 | PAYMENT | ROTHSCHILD, STUART & | $-381.04 | $0.00 |
| 01/04/1999 | PAYMENT | B NUNNELEE | $-381.02 | $381.04 |
| 10/05/1998 | PAYMENT | ROTHSCHILD, STUART & | $-381.02 | $762.06 |
| 07/29/1998 | PAYMENT | BURL NUNNELEE | $-381.02 | $1,143.08 |
| 07/01/1998 | BILL | ROTHSCHILD, STUART & MYRTLE | $1,524.10 | $1,524.10 |
| 03/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-246.39 | $0.00 |
| 01/05/1998 | PAYMENT | CROSSLAND MTGE | $-502.59 | $246.39 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.85 | $748.98 |
| 07/21/1997 | PAYMENT | STEWART TRITLE | $-246.37 | $739.13 |
| 07/01/1997 | BILL | ROTHSCHILD, STUART & MYRTLE | $985.50 | $985.50 |
| 07/29/1996 | PAYMENT | ROTHSCHILD, STUART & | $-383.57 | $0.00 |
| 07/01/1996 | BILL | ROTHSCHILD, STUART & MYRTLE | $383.57 | $383.57 |
| 07/27/1995 | PAYMENT | $-331.22 | $0.00 | |
| 07/01/1995 | BILL | ROTHSCHILD, STUART & MYRTLE | $331.22 | $331.22 |