Tax Account 1220-22-210-178

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Owners

CRISTANELLI REVOCABLE LIVING TRUST 2021
652 STATE ROUTE 88
GARDNERVILLE, NV 89460

CRISTANELLI, BRENDA LEE TTEE

SIGMON REVOCABLE LIVING TRUST 2021

SIGMON, RONDA LYNN TTEE

Account Summary

Account ID	1220-22-210-178
Account Type	Real Estate
Location	1403 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-178

Account Type

Real Estate

Location

1403 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,430.86
Total	$1,430.86
Paid	$1,430.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,430.86

Total

$1,430.86

Paid

$1,430.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$358.00	$0.00	$0.00	$358.00	$358.00	$0.00
2	10/06/2025	10/17/2025	Paid	$357.62	$0.00	$0.00	$357.62	$357.62	$0.00
3	01/05/2026	01/16/2026	Paid	$357.62	$0.00	$0.00	$357.62	$357.62	$0.00
4	03/02/2026	03/13/2026	Paid	$357.62	$0.00	$0.00	$357.62	$357.62	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,348.61	$0.00	$0.00	$1,348.61	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,248.73	$0.00	$0.00	$1,248.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,156.23	$23.12	$0.00	$1,179.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,122.55	$22.59	$0.00	$1,145.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,089.86	$0.00	$0.00	$1,089.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,058.12	$84.65	$0.00	$1,142.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,027.30	$260.36	$0.00	$1,287.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$997.38	$0.00	$0.00	$997.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$972.10	$0.00	$0.00	$972.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$970.15	$0.00	$0.00	$970.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$958.80	$0.00	$0.00	$958.80	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	CRISTANELLI REVOCABLE LIVING TRUST 2021 CHECK 1017	$-1,430.86	$0.00
07/16/2025	BILL	CRISTANELLI REVOCABLE LIVING TRUST 2021	$1,430.86	$1,430.86
08/21/2024	PAYMENT	CRISTANELLI, B & SIGMON, R CHECK 1012	$-1,348.61	$0.00
07/15/2024	BILL	CRISTANELLI REVOCABLE LIVING TRUST 2021	$1,348.61	$1,348.61
08/03/2023	PAYMENT	CRISTANELLI, BRENDA & RONDA CHECK 1004	$-936.36	$0.00
08/03/2023	PAYMENT	CRISTANELLI, BRENDA & RONDA CHECK 1004	$-312.37	$936.36
07/14/2023	BILL	CRISTANELLI REVOCABLE LIVING TRUST 2021	$1,248.73	$1,248.73
11/18/2022	PAYMENT	BRENDA CRISTANELLI CHECK 1152	$-289.05	$0.00
10/24/2022	PAYMENT	STEWART TITLE CHECK 60714	$-589.66	$289.05
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.56	$878.71
09/07/2022	PAYMENT	FERGUSON, DAVID R TTEE CHECK 3289	$-300.64	$867.15
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.56	$1,167.79
07/19/2022	BILL	FERGUSON, DAVID R TTEE	$1,156.23	$1,156.23
06/07/2022	PAYMENT	FERGUSON, DAVID R CHECK	$-303.22	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$303.22
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.23	$291.86
01/07/2022	PAYMENT	FERGUSON, DAVID R TTEE CHECK	$-280.63	$280.63
10/06/2021	PAYMENT	FERGUSON, DAVID R CHECK	$-280.63	$561.26
07/27/2021	PAYMENT	FERGUSON, DAVID CHECK	$-280.66	$841.89
07/14/2021	BILL	FERGUSON, DAVID R TTEE	$1,122.55	$1,122.55
03/11/2021	PAYMENT	FERGUSON, DAVID R CHECK	$-272.46	$0.00
01/12/2021	PAYMENT	FERGUSON, DAVID R CHECK	$-272.46	$272.46
10/05/2020	PAYMENT	FERGUSON, DAVID R CASH	$-272.46	$544.92
08/04/2020	PAYMENT	FERGUSON, DAVID & ADKINS, D CHECK	$-272.48	$817.38
07/13/2020	BILL	FERGUSON, DAVID R TTEE	$1,089.86	$1,089.86
03/10/2020	PAYMENT	DAVID FERGUSON CHECK	$-2,173.59	$0.00
03/04/2020	INTEREST	Monthly Interest	$6.42	$2,173.59
02/03/2020	INTEREST	Monthly Interest	$6.42	$2,167.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.62	$2,160.75
01/02/2020	INTEREST	Monthly Interest	$6.42	$2,113.13
12/02/2019	INTEREST	Monthly Interest	$6.42	$2,106.71
11/01/2019	INTEREST	Monthly Interest	$6.42	$2,100.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.45	$2,093.87
09/30/2019	INTEREST	Monthly Interest	$6.42	$2,067.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.58	$2,061.00
09/03/2019	INTEREST	Monthly Interest	$6.42	$2,050.42
08/01/2019	INTEREST	Monthly Interest	$6.42	$2,044.00
07/15/2019	BILL	ADKINS, DARLENE JOAN TRUSTEE	$1,058.12	$2,037.58
07/01/2019	INTEREST	Monthly Interest	$6.42	$979.46
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$973.04
06/04/2019	INTEREST	Monthly Interest	$77.05	$938.04
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$860.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.23	$852.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.68	$806.41
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.27	$780.73
08/29/2018	PAYMENT	ADKINS, DARLENE JOAN CHECK	$-256.84	$770.46
07/12/2018	BILL	ADKINS, DARLENE JOAN TRUSTEE	$1,027.30	$1,027.30
03/07/2018	PAYMENT	ADKINS, DARLENE JOAN TRUSTEE CHECK	$-249.34	$0.00
01/11/2018	PAYMENT	ADKINS, DARLENE JOAN TRUSTEE CHECK	$-249.34	$249.34
10/05/2017	PAYMENT	ADKINS, DARLENE JOAN TRUSTEE CHECK	$-249.34	$498.68
08/31/2017	PAYMENT	ADKINS, DARLENE JOAN TRUSTEE CHECK	$-249.36	$748.02
07/14/2017	BILL	ADKINS, DARLENE JOAN TRUSTEE	$997.38	$997.38
03/13/2017	PAYMENT	ADKINS, DARLENE JOAN TRUSTEE CHECK	$-243.02	$0.00
01/05/2017	PAYMENT	ADKINS, DARLENE JOAN TRUSTEE CHECK	$-243.02	$243.02
10/05/2016	PAYMENT	ADKINS, DARLENE JOAN TRUSTEE CHECK	$-243.02	$486.04
08/15/2016	PAYMENT	ADKINS, DARLENE JOAN TRUSTEE CHECK	$-243.04	$729.06
07/12/2016	BILL	ADKINS, DARLENE JOAN TRUSTEE	$972.10	$972.10
03/04/2016	PAYMENT	ADKINS, DARLENE JOAN TRUSTEE CHECK	$-242.53	$0.00
01/06/2016	PAYMENT	ADKINS, DARLENE JOAN TRUSTEE CHECK	$-242.53	$242.53
10/07/2015	PAYMENT	ADKINS, DARLENE JOAN TRUSTEE CHECK	$-242.53	$485.06
08/24/2015	PAYMENT	ADKINS, DARLENE JOAN TRUSTEE CHECK	$-242.56	$727.59
07/14/2015	BILL	ADKINS, DARLENE JOAN TRUSTEE	$970.15	$970.15
03/06/2015	PAYMENT	ADKINS, DARLENE JOAN TRUSTEE CHECK	$-239.70	$0.00
01/09/2015	PAYMENT	ADKINS, DARLENE JOAN TRUSTEE CHECK	$-239.70	$239.70
10/13/2014	PAYMENT	ADKINS, DARLENE JOAN TRUSTEE CHECK	$-239.70	$479.40
08/18/2014	PAYMENT	ADKINS, DARLENE JOAN TRUSTEE CHECK	$-239.70	$719.10
07/17/2014	BILL	ADKINS, DARLENE JOAN TRUSTEE	$958.80	$958.80
03/05/2014	PAYMENT	ADKINS, JAMES D JR & DARLENE J CHECK	$-228.61	$0.00
01/07/2014	PAYMENT	ADKINS, JAMES D JR & DARLENE J CHECK	$-228.61	$228.61
10/02/2013	PAYMENT	ADKINS, JAMES D JR & DARLENE J CHECK	$-228.61	$457.22
08/13/2013	PAYMENT	ADKINS, JAMES D JR & DARLENE J CHECK	$-228.63	$685.83
07/16/2013	BILL	ADKINS, JAMES D JR & DARLENE J	$914.46	$914.46
03/04/2013	PAYMENT	ADKINS, JAMES D JR & DARLENE J CHECK	$-282.76	$0.00
01/07/2013	PAYMENT	ADKINS, JAMES D JR & DARLENE J CHECK	$-282.76	$282.76
10/01/2012	PAYMENT	ADKINS, JAMES D JR & DARLENE J CHECK	$-282.76	$565.52
08/15/2012	PAYMENT	ADKINS, JAMES D JR & DARLENE J CHECK	$-282.77	$848.28
07/13/2012	BILL	ADKINS, JAMES D JR & DARLENE J	$1,131.05	$1,131.05
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-287.73	$0.00
01/12/2012	PAYMENT	ADKINS, JAMES D JR & DARLENE J CHECK	$-287.73	$287.73
09/26/2011	PAYMENT	ADKINS, JAMES D JR & DARLENE J CHECK	$-287.73	$575.46
07/28/2011	PAYMENT	ADKINS, JAMES D JR & DARLENE J CHECK	$-287.74	$863.19
07/15/2011	BILL	ADKINS, JAMES D JR & DARLENE J	$1,150.93	$1,150.93
03/07/2011	PAYMENT	ADKINS, JAMES D JR & DARLENE J CHECK	$-306.79	$0.00
12/27/2010	PAYMENT	ADKINS, JAMES D JR & DARLENE J CHECK	$-306.79	$306.79
09/28/2010	PAYMENT	ADKINS, JAMES D JR & DARLENE J CHECK	$-306.79	$613.58
07/28/2010	PAYMENT	ADKINS, JAMES D JR & DARLENE J CHECK	$-306.81	$920.37
07/14/2010	BILL	ADKINS, JAMES D JR & DARLENE J	$1,227.18	$1,227.18
02/25/2010	PAYMENT	ADKINS, JAMES D & DARLENE CHECK	$-297.86	$0.00
01/07/2010	PAYMENT	ADKINS, JAMES D & DARLENE CHECK	$-297.86	$297.86
09/23/2009	PAYMENT	ADKINS, JAMES D & DARLENE CHECK	$-297.86	$595.72
08/12/2009	PAYMENT	ADKINS, JAMES D & DARLENE CHECK	$-297.88	$893.58
07/13/2009	BILL	ADKINS, JAMES D & DARLENE	$1,191.46	$1,191.46
02/19/2009	PAYMENT	ADKINS, JAMES D & DARLENE CHECK	$-289.19	$0.00
12/24/2008	PAYMENT	ADKINS, JAMES D & DARLENE CHECK	$-289.19	$289.19
09/29/2008	PAYMENT	ADKINS, JAMES D & DARLENE CHECK	$-289.19	$578.38
08/06/2008	PAYMENT	ADKINS, JAMES D & DARLENE CHECK	$-289.20	$867.57
07/18/2008	BILL	ADKINS, JAMES D & DARLENE	$1,156.77	$1,156.77
02/22/2008	PAYMENT	ADKINS, JAMES D & DA	$-280.78	$0.00
12/17/2007	PAYMENT	ADKINS, JAMES D & DA	$-280.75	$280.78
09/12/2007	PAYMENT	ADKINS, JAMES D & DA	$-280.75	$561.53
08/10/2007	PAYMENT	ADKINS, JAMES D & DA	$-280.75	$842.28
07/01/2007	BILL	ADKINS, JAMES D & DARLENE	$1,123.03	$1,123.03
03/02/2007	PAYMENT	ADKINS, JAMES D & DA	$-272.62	$0.00
12/18/2006	PAYMENT	ADKINS, JAMES D & DA	$-272.59	$272.62
09/27/2006	PAYMENT	JAMES ADKINS	$-272.59	$545.21
07/27/2006	PAYMENT	ADKINS, JAMES D & DA	$-272.59	$817.80
07/01/2006	BILL	ADKINS, JAMES D & DARLENE	$1,090.39	$1,090.39
03/03/2006	PAYMENT	ADKINS, JAMES D & DA	$-264.68	$0.00
01/06/2006	PAYMENT	ADKINS, JAMES D & DA	$-264.65	$264.68
10/03/2005	PAYMENT	ADKINS, JAMES D & DA	$-264.65	$529.33
08/02/2005	PAYMENT	ADKINS, JAMES D & DA	$-264.65	$793.98
07/01/2005	BILL	ADKINS, JAMES D & DARLENE	$1,058.63	$1,058.63
02/23/2005	PAYMENT	HOMEQ SERVICING	$-267.09	$0.00
12/23/2004	PAYMENT	HOMEQ SV	$-267.06	$267.09
10/13/2004	PAYMENT	AMERIQUEST MORTG	$-544.80	$534.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.68	$1,078.95
07/01/2004	BILL	NUNEZ, JAVIER & SYLVIA RUIZ	$1,068.27	$1,068.27
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-224.57	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-224.56	$224.57
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-224.56	$449.13
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-224.56	$673.69
07/01/2003	BILL	NUNEZ, JAVIER	$898.25	$898.25
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-209.10	$0.00
01/16/2003	PAYMENT	WASHINGTON MUTUTAL	$-209.10	$209.10
01/09/2003	PAYMENT	WASHINGTON MUTUAL	$-447.47	$418.20
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.91	$865.67
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.36	$844.76
07/01/2002	BILL	NUNEZ, JAVIER	$836.40	$836.40
02/25/2002	PAYMENT	9996	$-207.18	$0.00
12/17/2001	PAYMENT	9996	$-207.17	$207.18
09/24/2001	PAYMENT	9996	$-207.17	$414.35
08/07/2001	PAYMENT	9996	$-207.17	$621.52
07/01/2001	BILL	NUNEZ, JAVIER	$828.69	$828.69
03/01/2001	PAYMENT	9996	$-205.46	$0.00
12/26/2000	PAYMENT	9996	$-205.43	$205.46
09/26/2000	PAYMENT	9996	$-205.43	$410.89
08/17/2000	PAYMENT	9996	$-205.43	$616.32
07/01/2000	BILL	NUNEZ, JAVIER	$821.75	$821.75
02/29/2000	PAYMENT	SOURCE ONE	$-204.58	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-204.57	$204.58
09/27/1999	PAYMENT	SOURCE ONE	$-204.57	$409.15
08/13/1999	PAYMENT	5500	$-204.57	$613.72
07/01/1999	BILL	NUNEZ, JAVIER	$818.29	$818.29
02/23/1999	PAYMENT	SOURCE ONE	$-206.98	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-206.96	$206.98
09/17/1998	PAYMENT	SOURCE ONE	$-206.96	$413.94
08/13/1998	PAYMENT	SOURCE ONE	$-206.96	$620.90
07/01/1998	BILL	NUNEZ, JAVIER	$827.86	$827.86
02/13/1998	PAYMENT	SOURCE ONE	$-206.19	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-206.17	$206.19
09/16/1997	PAYMENT	SOURCE ONE	$-206.17	$412.36
08/21/1997	PAYMENT	5500	$-206.17	$618.53
07/01/1997	BILL	NUNEZ, JAVIER	$824.70	$824.70
02/24/1997	PAYMENT	9998	$-209.99	$0.00
12/23/1996	PAYMENT	9998	$-209.96	$209.99
09/26/1996	PAYMENT	9998	$-209.96	$419.95
08/09/1996	PAYMENT	NUNEZ, JAVIER	$-209.96	$629.91
07/01/1996	BILL	NUNEZ, JAVIER	$839.87	$839.87
02/23/1996	PAYMENT		$-211.61	$0.00
12/26/1995	PAYMENT		$-211.61	$211.61
09/25/1995	PAYMENT		$-211.61	$423.22
08/14/1995	PAYMENT		$-211.61	$634.83
07/01/1995	BILL	NUNEZ, JAVIER & MARTINA R	$846.44	$846.44
12/23/1994	PAYMENT		$-400.26	$0.00
08/16/1994	PAYMENT		$-400.24	$400.26
07/01/1994	BILL	NUNEZ, JAVIER & MARTINA R	$800.50	$800.50
12/23/1993	PAYMENT		$-359.15	$0.00
08/09/1993	PAYMENT		$-359.14	$359.15
07/01/1993	BILL	NUNEZ, JAVIER & MARTINA R	$718.29	$718.29
12/22/1992	PAYMENT		$-337.00	$0.00
09/02/1992	PAYMENT		$-1,905.58	$337.00
09/02/1992	INTEREST	Interest to date	$195.93	$2,242.58
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.74	$2,046.65
07/01/1992	BILL	PYRAMID MORTGAGE CO	$673.98	$2,039.91
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$41.84	$1,365.93
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$26.90	$1,324.09
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.94	$1,297.19
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.98	$1,282.25
07/01/1991	BILL	HUGHES, LARRY E & RUTH M	$597.72	$1,276.27
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$51.02	$678.55
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$26.15	$627.53
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.53	$601.38
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.81	$586.85
07/01/1990	BILL	HUGHES, LARRY E & RUTH M	$581.04	$581.04
04/27/1990	PAYMENT		$-987.09	$0.00
04/27/1990	INTEREST	Interest to date	$50.56	$987.09
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$38.07	$936.53
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$24.47	$898.46
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.60	$873.99
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.44	$860.39
07/01/1989	BILL	HUGHES, LARRY E & RUTH M	$543.91	$854.95
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$24.07	$311.04
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.63	$286.97
10/18/1988	PAYMENT		$-140.66	$281.34
10/18/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$422.00
08/01/1988	PAYMENT		$-140.66	$422.00
07/01/1988	BILL	HUGHES, LARRY E & RUTH M	$562.66	$562.66
02/05/1988	PAYMENT		$-23.48	$0.00
01/06/1988	PAYMENT		$-23.48	$23.48
10/09/1987	PAYMENT		$-23.48	$46.96
08/13/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	BURGMAN, JOHN R	$93.92	$93.92
03/10/1987	PAYMENT		$-37.32	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
01/02/1987	PAYMENT		$-39.14	$36.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$75.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	BURGMAN,JOHN R	$73.17	$73.17