Tax Account 1220-22-410-202
Owners
PAXTON FAMILY TRUST 2001
614 PATRICIA CT
GARDNERVILLE, NV 89460
PAXTON, KENNETH L & LORI L TTEE
PAXTON, KENNETH L TTEE
PAXTON, LORI L TTEE
Account Summary
| Account ID | 1220-22-410-202 |
|---|---|
| Account Type | Real Estate |
| Location | 614 PATRICIA CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,642.32 |
| Total | $1,642.32 |
| Paid | $1,642.32 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,594.49 | $0.00 | $0.00 | $1,594.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,548.07 | $0.00 | $0.00 | $1,548.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,502.98 | $0.00 | $0.00 | $1,502.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,459.19 | $0.00 | $0.00 | $1,459.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,416.68 | $0.00 | $0.00 | $1,416.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,375.43 | $0.00 | $0.00 | $1,375.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,335.37 | $0.00 | $0.00 | $1,335.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,296.50 | $0.00 | $0.00 | $1,296.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,263.64 | $0.00 | $0.00 | $1,263.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,261.11 | $0.00 | $0.00 | $1,261.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,253.30 | $0.00 | $0.00 | $1,253.30 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | PAXTON FAMILY TRUST 2001 CHECK ACH - 10061 | $-1,642.32 | $0.00 |
| 07/16/2025 | BILL | PAXTON FAMILY TRUST 2001 | $1,642.32 | $1,642.32 |
| 08/07/2024 | PAYMENT | CHECK ACH - 1003135 | $-1,594.49 | $0.00 |
| 07/15/2024 | BILL | PAXTON FAMILY TRUST 2001 | $1,594.49 | $1,594.49 |
| 08/17/2023 | PAYMENT | PAXTON, KENNETH J & LORI L CHECK 1084 | $-1,548.07 | $0.00 |
| 07/14/2023 | BILL | PAXTON FAMILY TRUST 2001 | $1,548.07 | $1,548.07 |
| 08/14/2022 | PAYMENT | PAXTON, KENNETH L & LORI L CHECK 1005 | $-1,502.98 | $0.00 |
| 07/19/2022 | BILL | PAXTON, KENNETH L & LORI L TTE | $1,502.98 | $1,502.98 |
| 08/08/2021 | PAYMENT | PAXTON, KENNETH L & LORI L CHECK | $-1,459.19 | $0.00 |
| 07/14/2021 | BILL | PAXTON, KENNETH L & LORI L TTE | $1,459.19 | $1,459.19 |
| 08/17/2020 | PAYMENT | PAXTON, KENNETH L & LORI L TTE CHECK | $-1,416.68 | $0.00 |
| 07/13/2020 | BILL | PAXTON, KENNETH L & LORI L TTE | $1,416.68 | $1,416.68 |
| 08/27/2019 | PAYMENT | PAXTON, KENNETH L & LORI L CHECK | $-1,375.43 | $0.00 |
| 07/15/2019 | BILL | PAXTON, KENNETH L & LORI L TTE | $1,375.43 | $1,375.43 |
| 08/23/2018 | PAYMENT | PAXTON, KENNETH L & LORI L TTE CHECK | $-1,335.37 | $0.00 |
| 07/12/2018 | BILL | PAXTON, KENNETH L & LORI L TTE | $1,335.37 | $1,335.37 |
| 08/18/2017 | PAYMENT | PAXTON, KENNETH L & LORI L TTE CHECK | $-1,296.50 | $0.00 |
| 07/14/2017 | BILL | PAXTON, KENNETH L & LORI L TTE | $1,296.50 | $1,296.50 |
| 12/27/2016 | PAYMENT | PAXTON, KENNETH L & LORI L TTE CHECK | $-631.82 | $0.00 |
| 08/08/2016 | PAYMENT | PAXTON, LORI CHECK | $-631.82 | $631.82 |
| 07/12/2016 | BILL | PAXTON, KENNETH L & LORI L TTE | $1,263.64 | $1,263.64 |
| 03/01/2016 | PAYMENT | MASON, DEBORAH CHECK | $-315.27 | $0.00 |
| 08/05/2015 | PAYMENT | MASON, DEBORAH CHECK | $-945.84 | $315.27 |
| 07/14/2015 | BILL | MASON, DEBORAH | $1,261.11 | $1,261.11 |
| 03/02/2015 | PAYMENT | MASON, DEBORAH CHECK | $-313.32 | $0.00 |
| 08/20/2014 | PAYMENT | MASON, DEBORAH CHECK | $-939.98 | $313.32 |
| 07/17/2014 | BILL | MASON, DEBORAH | $1,253.30 | $1,253.30 |
| 03/06/2014 | PAYMENT | MASON, DEBORAH CHECK | $-297.18 | $0.00 |
| 08/20/2013 | PAYMENT | MASON, DEBORAH CHECK | $-891.54 | $297.18 |
| 07/16/2013 | BILL | MASON, DEBORAH | $1,188.72 | $1,188.72 |
| 03/05/2013 | PAYMENT | MASON, DEBORAH CHECK | $-367.76 | $0.00 |
| 01/07/2013 | PAYMENT | MASON, DEBORAH CHECK | $-367.76 | $367.76 |
| 10/08/2012 | PAYMENT | MASON, DEBORAH CHECK | $-367.76 | $735.52 |
| 08/21/2012 | PAYMENT | MASON, DEBORAH CHECK | $-367.78 | $1,103.28 |
| 07/13/2012 | BILL | MASON, DEBORAH | $1,471.06 | $1,471.06 |
| 03/06/2012 | PAYMENT | MASON, DEBORAH CHECK | $-375.63 | $0.00 |
| 01/06/2012 | PAYMENT | MASON, DEBORAH CHECK | $-375.63 | $375.63 |
| 10/12/2011 | PAYMENT | MASON, DEBORAH CHECK | $-375.63 | $751.26 |
| 08/16/2011 | PAYMENT | MASON, DEBORAH CHECK | $-375.64 | $1,126.89 |
| 07/15/2011 | BILL | MASON, DEBORAH | $1,502.53 | $1,502.53 |
| 02/24/2011 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-1,767.52 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $73.65 | $1,767.52 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $40.92 | $1,693.87 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.37 | $1,652.95 |
| 07/14/2010 | BILL | BACHMAN, LYNN & HARRIETTE | $1,636.58 | $1,636.58 |
| 03/02/2010 | PAYMENT | BACHMAN, LYNN & HARRIETTE CHECK | $-402.21 | $0.00 |
| 01/06/2010 | PAYMENT | BACHMAN, LYNN & HARRIETTE CHECK | $-402.21 | $402.21 |
| 10/06/2009 | PAYMENT | BACHMAN, LYNN & HARRIETTE CHECK | $-402.21 | $804.42 |
| 08/20/2009 | PAYMENT | BACHMAN, LYNN & HARRIETTE CHECK | $-402.22 | $1,206.63 |
| 07/13/2009 | BILL | BACHMAN, LYNN & HARRIETTE | $1,608.85 | $1,608.85 |
| 03/05/2009 | PAYMENT | BACHMAN, LYNN & HARRIETTE CHECK | $-390.50 | $0.00 |
| 01/07/2009 | PAYMENT | BACHMAN, LYNN & HARRIETTE CHECK | $-390.50 | $390.50 |
| 10/09/2008 | PAYMENT | BACHMAN, LYNN & HARRIETTE CHECK | $-390.50 | $781.00 |
| 08/19/2008 | PAYMENT | BACHMAN, LYNN & HARRIETTE CHECK | $-390.50 | $1,171.50 |
| 07/18/2008 | BILL | BACHMAN, LYNN & HARRIETTE | $1,562.00 | $1,562.00 |
| 03/04/2008 | PAYMENT | BACHMAN, LYNN & HARR | $-379.12 | $0.00 |
| 01/08/2008 | PAYMENT | BACHMAN, LYNN & HARR | $-379.10 | $379.12 |
| 10/02/2007 | PAYMENT | BACHMAN, LYNN & HARR | $-379.10 | $758.22 |
| 08/20/2007 | PAYMENT | BACHMAN, LYNN & HARR | $-379.10 | $1,137.32 |
| 07/01/2007 | BILL | BACHMAN, LYNN & HARRIETTE | $1,516.42 | $1,516.42 |
| 03/06/2007 | PAYMENT | BACHMAN, LYNN & HARR | $-351.05 | $0.00 |
| 01/03/2007 | PAYMENT | BACHMAN, LYNN & HARR | $-351.04 | $351.05 |
| 10/03/2006 | PAYMENT | BACHMAN, LYNN & HARR | $-351.04 | $702.09 |
| 08/22/2006 | PAYMENT | BACHMAN, LYNN & HARR | $-351.04 | $1,053.13 |
| 07/01/2006 | BILL | BACHMAN, LYNN & HARRIETTE | $1,404.17 | $1,404.17 |
| 03/01/2006 | PAYMENT | HARRIETTE BACKMAN | $-325.04 | $0.00 |
| 12/28/2005 | PAYMENT | HARRIETTE BACKMAN | $-325.04 | $325.04 |
| 10/10/2005 | PAYMENT | SAXON MTG SVCS | $-325.04 | $650.08 |
| 08/24/2005 | PAYMENT | SAXON MTG | $-325.04 | $975.12 |
| 07/01/2005 | BILL | HARRIS, JOHN L & DEBORAH A | $1,300.16 | $1,300.16 |
| 03/01/2005 | PAYMENT | FREMONT INVESTMENT & | $-327.87 | $0.00 |
| 11/12/2004 | PAYMENT | 33 | $-327.85 | $327.87 |
| 10/05/2004 | PAYMENT | CENTILLI, RICHARD J | $-327.85 | $655.72 |
| 08/10/2004 | PAYMENT | CENTILLI, RICHARD J | $-327.85 | $983.57 |
| 07/01/2004 | BILL | CENTILLI, RICHARD J & DAWN B | $1,311.42 | $1,311.42 |
| 03/04/2004 | PAYMENT | CENTILLI, RICHARD J | $-277.82 | $0.00 |
| 01/07/2004 | PAYMENT | CENTILLI, RICHARD J | $-277.79 | $277.82 |
| 10/08/2003 | PAYMENT | CENTILLI, RICHARD J | $-277.79 | $555.61 |
| 08/08/2003 | PAYMENT | CENTILLI, RICHARD J | $-277.79 | $833.40 |
| 07/01/2003 | BILL | CENTILLI, RICHARD J & DAWN B | $1,111.19 | $1,111.19 |
| 03/05/2003 | PAYMENT | CENTILLI, RICHARD J | $-254.14 | $0.00 |
| 01/06/2003 | PAYMENT | CENTILLI, RICHARD J | $-254.14 | $254.14 |
| 10/08/2002 | PAYMENT | CENTILLI, RICHARD J | $-254.14 | $508.28 |
| 08/15/2002 | PAYMENT | CENTILLI, RICHARD J | $-254.14 | $762.42 |
| 07/01/2002 | BILL | CENTILLI, RICHARD J & DAWN B | $1,016.56 | $1,016.56 |
| 03/05/2002 | PAYMENT | CENTILLI, RICHARD J | $-261.04 | $0.00 |
| 01/04/2002 | PAYMENT | CENTILLI, RICHARD J | $-261.04 | $261.04 |
| 10/05/2001 | PAYMENT | CENTILLI, RICHARD J | $-261.04 | $522.08 |
| 08/14/2001 | PAYMENT | CENTILLI, RICHARD J | $-261.04 | $783.12 |
| 07/01/2001 | BILL | CENTILLI, RICHARD J & DAWN B | $1,044.16 | $1,044.16 |
| 03/06/2001 | PAYMENT | CENTILLI, RICHARD J | $-258.89 | $0.00 |
| 01/04/2001 | PAYMENT | CENTILLI, RICHARD J | $-258.86 | $258.89 |
| 10/04/2000 | PAYMENT | CENTILLI, RICHARD J | $-258.86 | $517.75 |
| 08/23/2000 | PAYMENT | CENTILLI, RICHARD J | $-258.86 | $776.61 |
| 07/01/2000 | BILL | CENTILLI, RICHARD J & DAWN B | $1,035.47 | $1,035.47 |
| 03/03/2000 | PAYMENT | CENTILLI, RICHARD J | $-257.77 | $0.00 |
| 01/03/2000 | PAYMENT | CENTILLI, RICHARD J | $-257.76 | $257.77 |
| 10/05/1999 | PAYMENT | CENTILLI, RICHARD J | $-257.76 | $515.53 |
| 08/17/1999 | PAYMENT | CENTILLI, RICHARD J | $-257.76 | $773.29 |
| 07/01/1999 | BILL | CENTILLI, RICHARD J & DAWN B | $1,031.05 | $1,031.05 |
| 03/04/1999 | PAYMENT | CENTILLI, RICHARD J | $-265.99 | $0.00 |
| 01/05/1999 | PAYMENT | CENTILLI, RICHARD J | $-265.99 | $265.99 |
| 10/06/1998 | PAYMENT | CENTILLI, RICHARD J | $-265.99 | $531.98 |
| 08/20/1998 | PAYMENT | CENTILLI, RICHARD J | $-265.99 | $797.97 |
| 07/01/1998 | BILL | CENTILLI, RICHARD J & DAWN B | $1,063.96 | $1,063.96 |
| 03/04/1998 | PAYMENT | CENTILLI, RICHARD J | $-264.62 | $0.00 |
| 01/05/1998 | PAYMENT | CENTILLI, RICHARD J | $-264.61 | $264.62 |
| 10/06/1997 | PAYMENT | CENTILLI, RICHARD J | $-264.61 | $529.23 |
| 08/12/1997 | PAYMENT | CENTILLI, RICHARD J | $-264.61 | $793.84 |
| 07/01/1997 | BILL | CENTILLI, RICHARD J & DAWN B | $1,058.45 | $1,058.45 |
| 03/05/1997 | PAYMENT | CENTILLI, RICHARD J | $-269.50 | $0.00 |
| 01/07/1997 | PAYMENT | CENTILLI, RICHARD J | $-269.47 | $269.50 |
| 10/07/1996 | PAYMENT | CENTILLI, RICHARD J | $-269.47 | $538.97 |
| 08/20/1996 | PAYMENT | CENTILLI, RICHARD J | $-269.47 | $808.44 |
| 07/01/1996 | BILL | CENTILLI, RICHARD J & DAWN B | $1,077.91 | $1,077.91 |
| 03/04/1996 | PAYMENT | $-272.38 | $0.00 | |
| 01/04/1996 | PAYMENT | $-272.35 | $272.38 | |
| 10/05/1995 | PAYMENT | $-272.35 | $544.73 | |
| 08/18/1995 | PAYMENT | $-272.35 | $817.08 | |
| 07/01/1995 | BILL | CENTILLI, RICHARD J & DAWN B | $1,089.43 | $1,089.43 |
| 03/07/1995 | PAYMENT | $-260.02 | $0.00 | |
| 01/04/1995 | PAYMENT | $-260.00 | $260.02 | |
| 10/05/1994 | PAYMENT | $-260.00 | $520.02 | |
| 08/18/1994 | PAYMENT | $-260.00 | $780.02 | |
| 07/01/1994 | BILL | CENTILLI, RICHARD J & DAWN B | $1,040.02 | $1,040.02 |
| 03/09/1994 | PAYMENT | $-234.46 | $0.00 | |
| 01/07/1994 | PAYMENT | $-234.46 | $234.46 | |
| 10/05/1993 | PAYMENT | $-234.46 | $468.92 | |
| 08/17/1993 | PAYMENT | $-234.46 | $703.38 | |
| 07/01/1993 | BILL | CENTILLI, RICHARD J & DAWN B | $937.84 | $937.84 |
| 03/03/1993 | PAYMENT | $-223.40 | $0.00 | |
| 01/04/1993 | PAYMENT | $-223.38 | $223.40 | |
| 10/05/1992 | PAYMENT | $-223.38 | $446.78 | |
| 08/18/1992 | PAYMENT | $-223.38 | $670.16 | |
| 07/01/1992 | BILL | CENTILLI, RICHARD J & DAWN B | $893.54 | $893.54 |
| 03/02/1992 | PAYMENT | $-199.90 | $0.00 | |
| 01/06/1992 | PAYMENT | $-199.90 | $199.90 | |
| 10/02/1991 | PAYMENT | $-199.90 | $399.80 | |
| 08/13/1991 | PAYMENT | $-199.90 | $599.70 | |
| 07/01/1991 | BILL | CENTILLI, RICHARD J & DAWN B | $799.60 | $799.60 |
| 03/05/1991 | PAYMENT | $-194.74 | $0.00 | |
| 01/02/1991 | PAYMENT | $-194.71 | $194.74 | |
| 09/25/1990 | PAYMENT | $-194.71 | $389.45 | |
| 08/09/1990 | PAYMENT | $-194.71 | $584.16 | |
| 07/01/1990 | BILL | CENTILLI, RICHARD J & DAWN B | $778.87 | $778.87 |
| 08/08/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | CENTILLI, RICHARD J & DAWN B | $127.32 | $127.32 |
| 09/08/1988 | PAYMENT | $-78.54 | $0.00 | |
| 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 |