Tax Account 1220-22-410-202

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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

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	2024/2025 REAL ESTATE TAXES
Original	$1,594.49
Total	$1,594.49
Paid	$1,594.49
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

$1,594.49

Total

$1,594.49

Paid

$1,594.49

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	$398.84	$0.00	$398.84	$398.84	$0.00
2	10/07/2024	10/17/2024	Paid	$398.55	$0.00	$398.55	$398.55	$0.00
3	01/06/2025	01/16/2025	Paid	$398.55	$0.00	$398.55	$398.55	$0.00
4	03/03/2025	03/13/2025	Paid	$398.55	$0.00	$398.55	$398.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.07	$0.00	$1,548.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,502.98	$0.00	$1,502.98	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,459.19	$0.00	$1,459.19	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,416.68	$0.00	$1,416.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,375.43	$0.00	$1,375.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,335.37	$0.00	$1,335.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,296.50	$0.00	$1,296.50	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,263.64	$0.00	$1,263.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,261.11	$0.00	$1,261.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,253.30	$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
08/07/2024	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