Tax Account 1320-33-310-010
Owners
ROOT FAMILY TRUST 1997
PO BOX 1392
GENOA, NV 89411
ROOT, CHRISTOPHER & DIANNE TTEE
ROOT, CHRISTOPHER TTEE
ROOT, DIANNE TTEE
Account Summary
| Account ID | 1320-33-310-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1417 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,745.41 |
| Total | $2,745.41 |
| Paid | $2,745.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,542.05 | $0.00 | $2,542.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,353.77 | $0.00 | $2,353.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,179.42 | $0.00 | $2,179.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,107.76 | $0.00 | $2,107.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,034.52 | $0.00 | $2,034.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,941.34 | $0.00 | $1,941.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,863.08 | $0.00 | $1,863.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,815.87 | $0.00 | $1,815.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,812.25 | $0.00 | $1,812.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,759.48 | $17.59 | $1,777.07 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | DIANNE ROOT GOVACH ACH - 324284707 | $-2,745.41 | $0.00 |
| 07/15/2024 | BILL | ROOT FAMILY TRUST 1997 | $2,745.41 | $2,745.41 |
| 01/03/2024 | PAYMENT | DIANNE ROOT GOVACH ACH - 315010032 | $-1,270.86 | $0.00 |
| 08/04/2023 | PAYMENT | DIANNE ROOT GOV GOVOLUTION - 308944193 | $-1,271.19 | $1,270.86 |
| 07/14/2023 | BILL | ROOT FAMILY TRUST 1997 | $2,542.05 | $2,542.05 |
| 08/02/2022 | PAYMENT | DIANNE ROOT GOVACH ACH - 293230434 | $-2,353.77 | $0.00 |
| 07/19/2022 | BILL | ROOT, CHRISTOPHER & DIANNE TTE | $2,353.77 | $2,353.77 |
| 02/16/2022 | PAYMENT | ROOT, DIANNE CREDIT: D | $-544.85 | $0.00 |
| 01/03/2022 | PAYMENT | ROOT,DIANNE CREDIT: D | $-544.85 | $544.85 |
| 08/04/2021 | PAYMENT | ROOT, DIANNE CREDIT: D | $-1,089.72 | $1,089.70 |
| 07/14/2021 | BILL | ROOT, CHRISTOPHER & DIANNE TTE | $2,179.42 | $2,179.42 |
| 12/30/2020 | PAYMENT | ROOT, DIANNE CREDIT: D | $-1,053.88 | $0.00 |
| 08/13/2020 | PAYMENT | ROOT, DIANNE CREDIT: D | $-1,053.88 | $1,053.88 |
| 07/13/2020 | BILL | ROOT, CHRISTOPHER & DIANNE TTE | $2,107.76 | $2,107.76 |
| 08/14/2019 | PAYMENT | ROOT, CHRISTOPHER CHECK | $-2,034.52 | $0.00 |
| 07/15/2019 | BILL | ROOT, CHRISTOPHER & DIANNE TTE | $2,034.52 | $2,034.52 |
| 08/21/2018 | PAYMENT | ROOT TRUST CHRISTOPHER & DIANN CHECK | $-1,941.34 | $0.00 |
| 07/12/2018 | BILL | ROOT, CHRISTOPHER & DIANNE TTE | $1,941.34 | $1,941.34 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-465.77 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-465.77 | $465.77 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-465.77 | $931.54 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-465.77 | $1,397.31 |
| 07/14/2017 | BILL | SHARP, JULIE M | $1,863.08 | $1,863.08 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-453.96 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-453.96 | $453.96 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-453.96 | $907.92 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-453.99 | $1,361.88 |
| 07/12/2016 | BILL | MOBLEY, JOHN J III & KAYTLYNN | $1,815.87 | $1,815.87 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-453.06 | $0.00 |
| 01/04/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-453.06 | $453.06 |
| 08/11/2015 | PAYMENT | WILLIAMS, MARSHA TRUSTEE CHECK | $-906.13 | $906.12 |
| 07/14/2015 | BILL | WILLIAMS, MARSHA TRUSTEE | $1,812.25 | $1,812.25 |
| 12/17/2014 | PAYMENT | WILLIAMS, MARSHA TRUSTEE CHECK | $-879.74 | $0.00 |
| 10/03/2014 | PAYMENT | WILLIAMS, MARSHA TRUSTEE CHECK | $-897.33 | $879.74 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $17.59 | $1,777.07 |
| 07/17/2014 | BILL | WILLIAMS, MARSHA TRUSTEE | $1,759.48 | $1,759.48 |
| 02/11/2014 | PAYMENT | WILLIAMS, MARSHA CHECK | $-427.05 | $0.00 |
| 12/31/2013 | PAYMENT | WILLIAMS, MARSHA CHECK | $-427.05 | $427.05 |
| 09/19/2013 | PAYMENT | WILLIAMS, MARSHA CHECK | $-427.05 | $854.10 |
| 08/07/2013 | PAYMENT | WILLIAMS, MARSHA CHECK | $-427.08 | $1,281.15 |
| 07/16/2013 | BILL | WILLIAMS, MARSHA | $1,708.23 | $1,708.23 |
| 10/01/2012 | PAYMENT | WILLIAMS, VERONA CHECK | $-854.38 | $0.00 |
| 08/20/2012 | PAYMENT | WILLIAMS, VERONA CHECK | $-854.40 | $854.38 |
| 07/13/2012 | BILL | WILLIAMS, VERONA | $1,708.78 | $1,708.78 |
| 01/12/2012 | PAYMENT | WILLIAMS, VERONA CHECK | $-869.68 | $0.00 |
| 09/27/2011 | PAYMENT | WILLIAMS, VERONA CHECK | $-434.84 | $869.68 |
| 08/10/2011 | PAYMENT | WILLIAMS, VERONA CHECK | $-434.86 | $1,304.52 |
| 07/15/2011 | BILL | WILLIAMS, VERONA | $1,739.38 | $1,739.38 |
| 03/09/2011 | PAYMENT | WILLIAMS, VERONA CHECK | $-436.39 | $0.00 |
| 01/04/2011 | PAYMENT | WILLIAMS, VERONA CHECK | $-436.39 | $436.39 |
| 10/06/2010 | PAYMENT | WILLIAMS, VERONA CHECK | $-436.39 | $872.78 |
| 08/16/2010 | PAYMENT | WILLIAMS, VERONA CHECK | $-436.39 | $1,309.17 |
| 07/14/2010 | BILL | WILLIAMS, VERONA | $1,745.56 | $1,745.56 |
| 03/03/2010 | PAYMENT | WILLIAMS, VERONA CHECK | $-423.68 | $0.00 |
| 01/05/2010 | PAYMENT | WILLIAMS, VERONA CHECK | $-423.68 | $423.68 |
| 10/02/2009 | PAYMENT | WILLIAMS, VERONA CHECK | $-423.68 | $847.36 |
| 08/19/2009 | PAYMENT | WILLIAMS, VERONA CHECK | $-423.71 | $1,271.04 |
| 07/13/2009 | BILL | WILLIAMS, VERONA | $1,694.75 | $1,694.75 |
| 03/04/2009 | PAYMENT | WILLIAMS, VERONA CHECK | $-411.34 | $0.00 |
| 01/06/2009 | PAYMENT | WILLIAMS, VERONA CHECK | $-411.34 | $411.34 |
| 10/01/2008 | PAYMENT | WILLIAMS, VERONA CHECK | $-411.34 | $822.68 |
| 08/20/2008 | PAYMENT | WILLIAMS, VERONA CHECK | $-411.36 | $1,234.02 |
| 07/18/2008 | BILL | WILLIAMS, VERONA | $1,645.38 | $1,645.38 |
| 03/03/2008 | PAYMENT | WILLIAMS, VERONA | $-399.37 | $0.00 |
| 01/07/2008 | PAYMENT | WILLIAMS, VERONA | $-399.36 | $399.37 |
| 10/02/2007 | PAYMENT | WILLIAMS, VERONA | $-399.36 | $798.73 |
| 08/20/2007 | PAYMENT | WILLIAMS, VERONA | $-399.36 | $1,198.09 |
| 07/01/2007 | BILL | WILLIAMS, VERONA | $1,597.45 | $1,597.45 |
| 02/27/2007 | PAYMENT | WILLIAMS, VERONA | $-387.73 | $0.00 |
| 12/28/2006 | PAYMENT | WILLIAMS, VERONA | $-387.73 | $387.73 |
| 10/11/2006 | PAYMENT | WILLIAMS, VERONA | $-387.73 | $775.46 |
| 08/18/2006 | PAYMENT | WILLIAMS, VERONA | $-387.73 | $1,163.19 |
| 07/01/2006 | BILL | WILLIAMS, VERONA | $1,550.92 | $1,550.92 |
| 12/28/2005 | PAYMENT | WILLIAMS, VERONA | $-752.89 | $0.00 |
| 09/23/2005 | PAYMENT | WILLIAMS, VERONA | $-376.43 | $752.89 |
| 08/10/2005 | PAYMENT | WILLIAMS, VERONA | $-376.43 | $1,129.32 |
| 07/01/2005 | BILL | WILLIAMS, VERONA | $1,505.75 | $1,505.75 |
| 01/03/2005 | PAYMENT | WILLIAMS, VERONA | $-730.97 | $0.00 |
| 08/02/2004 | PAYMENT | WILLIAMS, VERONA | $-730.94 | $730.97 |
| 07/01/2004 | BILL | WILLIAMS, VERONA | $1,461.91 | $1,461.91 |
| 02/27/2004 | PAYMENT | WILLIAMS, VERONA | $-357.77 | $0.00 |
| 01/02/2004 | PAYMENT | WILLIAMS, VERONA | $-357.74 | $357.77 |
| 10/07/2003 | PAYMENT | WILLIAMS, VERONA | $-357.74 | $715.51 |
| 08/11/2003 | PAYMENT | WILLIAMS, VERONA | $-357.74 | $1,073.25 |
| 07/01/2003 | BILL | WILLIAMS, VERONA | $1,430.99 | $1,430.99 |
| 09/19/2002 | PAYMENT | WILLIAMS, VERONA | $-661.95 | $0.00 |
| 07/29/2002 | PAYMENT | WILLIAMS, VERONA | $-661.92 | $661.95 |
| 07/01/2002 | BILL | WILLIAMS, VERONA | $1,323.87 | $1,323.87 |
| 03/13/2002 | PAYMENT | VERONA WILLIAMS | $-1,238.94 | $0.00 |
| 03/12/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,238.94 |
| 07/01/2001 | BILL | ORR, LOREN R & CYNTHIA K | $1,238.94 | $1,238.94 |
| 02/26/2001 | PAYMENT | JAMES B. NUTTER & CO | $-291.34 | $0.00 |
| 12/22/2000 | PAYMENT | JAMES B. NUTTER & CO | $-291.34 | $291.34 |
| 09/22/2000 | PAYMENT | JAMES B. NUTTER & CO | $-291.34 | $582.68 |
| 08/10/2000 | PAYMENT | JAMES B. NUTTER & CO | $-291.34 | $874.02 |
| 07/01/2000 | BILL | ORR, LOREN R & CYNTHIA K | $1,165.36 | $1,165.36 |
| 02/21/2000 | PAYMENT | JAMES B. NUTTER & CO | $-289.14 | $0.00 |
| 12/23/1999 | PAYMENT | JAMES B. NUTTER & CO | $-289.13 | $289.14 |
| 09/21/1999 | PAYMENT | JAMES B. NUTTER & CO | $-289.13 | $578.27 |
| 08/05/1999 | PAYMENT | JAMES B. NUTTER & CO | $-289.13 | $867.40 |
| 07/01/1999 | BILL | ORR, LOREN R & CYNTHIA K | $1,156.53 | $1,156.53 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-287.72 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-287.70 | $287.72 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-287.70 | $575.42 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-287.70 | $863.12 |
| 07/01/1998 | BILL | ORR, LOREN R & CYNTHIA K | $1,150.82 | $1,150.82 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-287.03 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-287.03 | $287.03 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-287.03 | $574.06 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-287.03 | $861.09 |
| 07/01/1997 | BILL | ORR, LOREN R & CYNTHIA K | $1,148.12 | $1,148.12 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-291.86 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-291.86 | $291.86 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-291.86 | $583.72 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-291.86 | $875.58 |
| 07/01/1996 | BILL | ORR, LOREN R & CYNTHIA K | $1,167.44 | $1,167.44 |