Tax Account 1320-27-002-013

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Owners

CRISTICH MILAZZO TRUST
1638 BROKEN BOW RD
GARDNERVILLE, NV 89410

MILAZZO, CRISTI LYN CRISTICH- &

MILAZZO, JOHN C TTEE

Account Summary

Account ID	1320-27-002-013
Account Type	Real Estate
Location	1638 BROKEN BOW RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-27-002-013

Account Type

Real Estate

Location

1638 BROKEN BOW RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,042.57
Total	$13,042.57
Paid	$13,042.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,042.57

Total

$13,042.57

Paid

$13,042.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,260.83	$0.00	$3,260.83	$3,260.83	$0.00
2	10/07/2024	10/17/2024	Paid	$3,260.58	$0.00	$3,260.58	$3,260.58	$0.00
3	01/06/2025	01/16/2025	Paid	$3,260.58	$0.00	$3,260.58	$3,260.58	$0.00
4	03/03/2025	03/13/2025	Paid	$3,260.58	$0.00	$3,260.58	$3,260.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,076.45	$0.00	$12,076.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,274.00	$0.00	$11,274.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,668.29	$0.00	$9,668.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,797.74	$0.00	$8,797.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,247.69	$0.00	$8,247.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,869.93	$0.00	$7,869.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,552.71	$0.00	$7,552.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,361.31	$0.00	$7,361.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,193.79	$0.00	$6,193.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,013.39	$0.00	$6,013.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1003131	$-13,042.57	$0.00
07/15/2024	BILL	CRISTICH MILAZZO TRUST	$13,042.57	$13,042.57
07/28/2023	PAYMENT	CRISTICH MILAZZO TRUST CHECK 1097	$-12,076.45	$0.00
07/14/2023	BILL	CRISTICH MILAZZO TRUST	$12,076.45	$12,076.45
08/09/2022	PAYMENT	CRISTI L C- & JOHN C MILAZZO GOVACH ACH - 293528830	$-11,274.00	$0.00
07/19/2022	BILL	MILAZZO, CRISTI L C- & JOHN C	$11,274.00	$11,274.00
08/15/2021	PAYMENT	MILAZZO, JOHN C CREDIT: D	$-9,668.29	$0.00
07/14/2021	BILL	MILAZZO, CRISTI L C- & JOHN C	$9,668.29	$9,668.29
08/13/2020	PAYMENT	JOHN MILAZZO CREDIT: D	$-8,797.74	$0.00
07/13/2020	BILL	MILAZZO, CRISTI L C- & JOHN C	$8,797.74	$8,797.74
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-2,061.92	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-2,061.92	$2,061.92
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-2,061.92	$4,123.84
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-2,061.93	$6,185.76
07/15/2019	BILL	MILAZZO, CRISTI L C- & JOHN C	$8,247.69	$8,247.69
02/05/2019	PAYMENT	MILAZZO, JOHN CHECK	$-1,967.48	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,967.48	$1,967.48
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,967.48	$3,934.96
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,967.49	$5,902.44
07/12/2018	BILL	MILAZZO, CRISTI L C- & JOHN C	$7,869.93	$7,869.93
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,888.17	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,888.17	$1,888.17
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,888.17	$3,776.34
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,888.20	$5,664.51
07/14/2017	BILL	CRISTICH, CRISTI & MILAZZO, J	$7,552.71	$7,552.71
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,840.32	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,840.32	$1,840.32
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,840.32	$3,680.64
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,840.35	$5,520.96
07/12/2016	BILL	CRISTICH, CRISTI & MILAZZO, J	$7,361.31	$7,361.31
08/19/2015	PAYMENT	MCTEE, RUDY LEROY & SHARON KAY CHECK	$-6,193.79	$0.00
07/14/2015	BILL	MCTEE, RUDY LEROY & SHARON KAY	$6,193.79	$6,193.79
08/19/2014	PAYMENT	MCTEE, RUDY LEROY & SHARON KAY CHECK	$-6,013.39	$0.00
07/17/2014	BILL	MCTEE, RUDY LEROY & SHARON KAY	$6,013.39	$6,013.39
08/09/2013	PAYMENT	MCTEE, RUDY LEROY & SHARON KAY CHECK	$-5,838.25	$0.00
07/16/2013	BILL	MCTEE, RUDY LEROY & SHARON KAY	$5,838.25	$5,838.25
02/11/2013	PAYMENT	MCTEE, RUDY LEROY & SHARON KAY CHECK	$-1,416.97	$0.00
01/09/2013	PAYMENT	MCTEE, RUDY LEROY & SHARON KAY CHECK	$-1,416.97	$1,416.97
09/13/2012	PAYMENT	MCTEE, RUDY LEROY & SHARON KAY CHECK	$-1,416.97	$2,833.94
08/08/2012	PAYMENT	MCTEE, RUDY LEROY & SHARON KAY CHECK	$-1,416.99	$4,250.91
07/13/2012	BILL	MCTEE, RUDY LEROY & SHARON KAY	$5,667.90	$5,667.90
03/01/2012	PAYMENT	MCTEE, RUDY LEROY & SHARON KAY CHECK	$-1,375.77	$0.00
12/07/2011	PAYMENT	MCTEE, RUDY LEROY & SHARON KAY CHECK	$-1,375.77	$1,375.77
10/10/2011	PAYMENT	MCTEE, RUDY LEROY & SHARON KAY CHECK	$-1,375.77	$2,751.54
08/01/2011	PAYMENT	MCTEE, RUDY LEROY & SHARON KAY CHECK	$-1,375.80	$4,127.31
07/15/2011	BILL	MCTEE, RUDY LEROY & SHARON KAY	$5,503.11	$5,503.11
12/21/2010	PAYMENT	MCTEE, RUDY LEROY & SHARON KAY CHECK	$-2,671.40	$0.00
10/07/2010	PAYMENT	MCTEE, RUDY LEROY & SHARON KAY CHECK	$-1,335.70	$2,671.40
07/26/2010	PAYMENT	MCTEE, RUDY LEROY & SHARON KAY CHECK	$-1,335.73	$4,007.10
07/14/2010	BILL	MCTEE, RUDY LEROY & SHARON KAY	$5,342.83	$5,342.83
01/06/2010	PAYMENT	MCTEE, RUDY LEROY & SHARON KAY CHECK	$-2,593.60	$0.00
10/07/2009	PAYMENT	MCTEE, RUDY LEROY & SHARON KAY CHECK	$-1,296.80	$2,593.60
08/11/2009	PAYMENT	MCTEE, RUDY LEROY & SHARON KAY CHECK	$-1,296.81	$3,890.40
07/13/2009	BILL	MCTEE, RUDY LEROY & SHARON KAY	$5,187.21	$5,187.21
01/29/2009	PAYMENT	MCTEE, RUDY LEROY & SHARON KAY CHECK	$-1,257.80	$0.00
01/06/2009	PAYMENT	MCTEE, RUDY LEROY & SHARON KAY CHECK	$-1,257.80	$1,257.80
10/07/2008	PAYMENT	MCTEE, RUDY LEROY & SHARON KAY CHECK	$-2,565.94	$2,515.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$50.31	$5,081.54
07/18/2008	BILL	MCTEE, RUDY LEROY & SHARON KAY	$5,031.23	$5,031.23
08/21/2007	PAYMENT	MCTEE, RUDY LEROY &	$-4,879.99	$0.00
07/01/2007	BILL	MCTEE, RUDY LEROY & SHARON KAY	$4,879.99	$4,879.99
08/04/2006	PAYMENT	MCTEE, RUDY LEROY &	$-4,460.26	$0.00
07/01/2006	BILL	MCTEE, RUDY LEROY & SHARON KAY	$4,460.26	$4,460.26
08/09/2005	PAYMENT	MCTEE, RUDY LEROY &	$-4,330.35	$0.00
07/01/2005	BILL	MCTEE, RUDY LEROY & SHARON KAY	$4,330.35	$4,330.35
07/21/2004	PAYMENT	MCTEE, RUDY LEROY &	$-4,204.21	$0.00
07/01/2004	BILL	MCTEE, RUDY LEROY & SHARON KAY	$4,204.21	$4,204.21
08/19/2003	PAYMENT	MCTEE, RUDY LEROY &	$-4,193.72	$0.00
07/01/2003	BILL	MCTEE, RUDY LEROY & SHARON KAY	$4,193.72	$4,193.72
03/04/2003	PAYMENT	MCTEE, RUDY L & SHAR	$-1,039.78	$0.00
12/12/2002	PAYMENT	44	$-1,039.75	$1,039.78
10/09/2002	PAYMENT	MCTEE, RUDY L & SHAR	$-1,039.75	$2,079.53
08/13/2002	PAYMENT	MCTEE, RUDY L & SHAR	$-1,039.75	$3,119.28
07/01/2002	BILL	MCTEE, RUDY L & SHARON K TRUST	$4,159.03	$4,159.03
03/07/2002	PAYMENT	MCTEE, RUDY L & SHAR	$-999.26	$0.00
01/09/2002	PAYMENT	MCTEE, RUDY L & SHAR	$-999.24	$999.26
10/16/2001	PAYMENT	MCTEE, RUDY L & SHAR	$-1,039.21	$1,998.50
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$39.97	$3,037.71
08/23/2001	PAYMENT	MCTEE, RUDY L & SHAR	$-999.24	$2,997.74
07/01/2001	BILL	MCTEE, RUDY L & SHARON K TRUST	$3,996.98	$3,996.98
03/12/2001	PAYMENT	MCTEE, RUDY L & SHAR	$-941.94	$0.00
01/09/2001	PAYMENT	MCTEE, RUDY L & SHAR	$-941.93	$941.94
11/14/2000	PAYMENT	MCTEE, RUDY L & SHAR	$-941.93	$1,883.87
11/14/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,825.80
08/28/2000	PAYMENT	MCTEE, RUDY L & SHAR	$-941.93	$2,825.80
07/01/2000	BILL	MCTEE, RUDY L & SHARON K TRUST	$3,767.73	$3,767.73
03/09/2000	PAYMENT	MCTEE, RUDY L & SHAR	$-937.21	$0.00
01/07/2000	PAYMENT	MCTEE, RUDY L & SHAR	$-937.20	$937.21
10/07/1999	PAYMENT	MCTEE, RUDY L & SHAR	$-937.20	$1,874.41
08/23/1999	PAYMENT	MCTEE, RUDY L & SHAR	$-937.20	$2,811.61
07/01/1999	BILL	MCTEE, RUDY L & SHARON K TRUST	$3,748.81	$3,748.81
03/08/1999	PAYMENT	MCTEE, RUDY L & SHAR	$-939.62	$0.00
01/12/1999	PAYMENT	MCTEE, RUDY L & SHAR	$-939.62	$939.62
10/08/1998	PAYMENT	MCTEE, RUDY L & SHAR	$-939.62	$1,879.24
08/24/1998	PAYMENT	MCTEE, RUDY L & SHAR	$-939.62	$2,818.86
07/01/1998	BILL	MCTEE, RUDY L & SHARON K TRUST	$3,758.48	$3,758.48
03/10/1998	PAYMENT	MCTEE, RUDY L & SHAR	$-934.63	$0.00
12/08/1997	PAYMENT	MCTEE, RUDY L & SHAR	$-934.61	$934.63
10/14/1997	PAYMENT	MCTEE, RUDY L & SHAR	$-934.61	$1,869.24
08/20/1997	PAYMENT	MCTEE, RUDY L & SHAR	$-934.61	$2,803.85
07/01/1997	BILL	MCTEE, RUDY L & SHARON K TRUST	$3,738.46	$3,738.46
03/05/1997	PAYMENT	MCTEE, RUDY L & SHAR	$-368.29	$0.00
02/27/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$368.29
01/08/1997	PAYMENT	MCTEE, RUDY L & SHAR	$-920.99	$368.29
10/16/1996	PAYMENT	MCTEE, RUDY L & SHAR	$-920.99	$1,289.28
08/21/1996	PAYMENT	MCTEE, RUDY L & SHAR	$-920.99	$2,210.27
07/01/1996	BILL	MCTEE, RUDY L & SHARON K TRUST	$3,131.26	$3,131.26
03/05/1996	PAYMENT		$-949.14	$0.00
01/05/1996	PAYMENT		$-949.12	$949.14
10/06/1995	PAYMENT		$-949.12	$1,898.26
08/08/1995	PAYMENT		$-949.12	$2,847.38
07/01/1995	BILL	MCTEE, RUDY L & SHARON K TRUST	$3,796.50	$3,796.50
03/16/1995	PAYMENT		$-943.27	$0.00
01/10/1995	PAYMENT		$-943.27	$943.27
10/10/1994	PAYMENT		$-943.27	$1,886.54
08/15/1994	PAYMENT		$-943.27	$2,829.81
07/01/1994	BILL	MCTEE, RUDY L & SHARON K	$3,773.08	$3,773.08
03/16/1994	PAYMENT		$-927.36	$0.00
01/12/1994	PAYMENT		$-927.33	$927.36
10/07/1993	PAYMENT		$-927.33	$1,854.69
08/17/1993	PAYMENT		$-927.33	$2,782.02
07/01/1993	BILL	MCTEE, RUDY L & SHARON K	$3,709.35	$3,709.35
03/08/1993	PAYMENT		$-927.36	$0.00
01/20/1993	PAYMENT		$-964.43	$927.36
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$37.09	$1,891.79
10/15/1992	PAYMENT		$-927.34	$1,854.70
08/12/1992	PAYMENT		$-927.34	$2,782.04
07/01/1992	BILL	MCTEE, RUDY L & SHARON K	$3,709.38	$3,709.38
04/01/1992	PAYMENT		$-528.86	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$25.53	$528.86
01/08/1992	PAYMENT		$-503.33	$503.33
10/15/1991	PAYMENT		$-503.33	$1,006.66
08/20/1991	PAYMENT		$-503.33	$1,509.99
07/01/1991	BILL	MCTEE, RUDY L & SHARON K	$2,013.32	$2,013.32
01/07/1991	PAYMENT		$-986.72	$0.00
08/06/1990	PAYMENT		$-986.72	$986.72
07/01/1990	BILL	MCTEE, RUDY L & SHARON K	$1,973.44	$1,973.44
01/02/1990	PAYMENT		$-944.45	$0.00
09/05/1989	PAYMENT		$-944.42	$944.45
07/01/1989	BILL	MCTEE, RUDY L & SHARON K	$1,888.87	$1,888.87
03/17/1989	PAYMENT		$-180.93	$0.00
01/09/1989	PAYMENT		$-180.93	$180.93
10/11/1988	PAYMENT		$-180.93	$361.86
08/01/1988	PAYMENT		$-180.93	$542.79
07/01/1988	BILL	MCTEE, RUDY L & SHARON K	$723.72	$723.72
01/19/1988	PAYMENT		$-111.40	$0.00
01/08/1988	PAYMENT		$-111.39	$111.40
10/05/1987	PAYMENT		$-111.39	$222.79
08/03/1987	PAYMENT		$-111.39	$334.18
07/01/1987	BILL	MCTEE, RUDY L & SHARON K	$445.57	$445.57
07/17/1986	PAYMENT		$-18.01	$0.00
07/01/1986	BILL	MCTEE,RUDY L & SHARON K	$18.01	$18.01