Tax Account 1320-33-310-040
Owners
MERRIHEW TRUST & FAIRBANK TRUST
1483 HANSLOPE WY
GARDNERVILLE, NV 89410
FAIRBANK, ROBERT & MERRIHEW, J
FAIRBANK LIVING TRUST 2019 50%
FAIRBANK, ROBERT TTEE
MERRIHEW 2004 REV TRUST 50%
MERRIHEW, JACQUELINE L TTEE
Account Summary
| Account ID | 1320-33-310-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1483 HANSLOPE WY TOWN OF GARDNERVILLE |
| Balance | $2,232.06 |
| Currently Due | $1,116.03 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,464.46 |
| Total | $4,464.46 |
| Paid | $2,232.40 |
| Balance | $2,232.06 |
| Due | $1,116.03 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| 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 | $4,334.44 | $0.00 | $0.00 | $4,334.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,208.19 | $0.00 | $0.00 | $4,208.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,085.63 | $0.00 | $0.00 | $4,085.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,966.62 | $0.00 | $0.00 | $3,966.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,851.08 | $0.00 | $0.00 | $3,851.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,738.92 | $0.00 | $0.00 | $3,738.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,630.02 | $0.00 | $0.00 | $3,630.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,524.29 | $0.00 | $0.00 | $3,524.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,435.00 | $0.00 | $0.00 | $3,435.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,428.14 | $0.00 | $0.00 | $3,428.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,328.28 | $0.00 | $0.00 | $3,328.28 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | MERRIHEW TRUST & FAIRBANK TRUST CHECK 1002 | $-2,232.40 | $2,232.06 |
| 07/16/2025 | BILL | MERRIHEW TRUST & FAIRBANK TRUST | $4,464.46 | $4,464.46 |
| 12/09/2024 | PAYMENT | MERRIHEW TRUST & FAIRBANK TRUST CHECK 1037 | $-2,167.08 | $0.00 |
| 07/26/2024 | PAYMENT | MERRIHEW TRUST & FAIRBANK TRUST CHECK 1035 | $-2,167.36 | $2,167.08 |
| 07/15/2024 | BILL | MERRIHEW TRUST & FAIRBANK TRUST | $4,334.44 | $4,334.44 |
| 12/15/2023 | PAYMENT | ROBERT FAIRBANK TRUST CHECK 1028 | $-2,103.96 | $0.00 |
| 08/17/2023 | PAYMENT | MERRIHEW TRUST & FAIRBANK TRUST CHECK 1023 | $-2,104.23 | $2,103.96 |
| 07/14/2023 | BILL | MERRIHEW TRUST & FAIRBANK TRUST | $4,208.19 | $4,208.19 |
| 12/22/2022 | PAYMENT | FAIRBANK, ROBERT L CHECK 1015 | $-2,042.80 | $0.00 |
| 08/03/2022 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK 2301 | $-2,042.83 | $2,042.80 |
| 07/19/2022 | BILL | FAIRBANK, ROBERT & MERRIHEW, J | $4,085.63 | $4,085.63 |
| 12/22/2021 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-1,983.30 | $0.00 |
| 08/09/2021 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-1,983.32 | $1,983.30 |
| 07/14/2021 | BILL | FAIRBANK, ROBERT & MERRIHEW, J | $3,966.62 | $3,966.62 |
| 12/28/2020 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-1,925.54 | $0.00 |
| 08/07/2020 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-1,925.54 | $1,925.54 |
| 08/07/2020 | ADJUSTMENT | Keyed wrong amount MT | $962.77 | $3,851.08 |
| 08/07/2020 | VOID | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-962.77 | $2,888.31 |
| 07/13/2020 | BILL | FAIRBANK, ROBERT & MERRIHEW, J | $3,851.08 | $3,851.08 |
| 12/05/2019 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-1,869.46 | $0.00 |
| 08/09/2019 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-1,869.46 | $1,869.46 |
| 07/15/2019 | BILL | FAIRBANK, ROBERT & MERRIHEW, J | $3,738.92 | $3,738.92 |
| 12/28/2018 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-1,815.00 | $0.00 |
| 08/03/2018 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-1,815.02 | $1,815.00 |
| 07/12/2018 | BILL | FAIRBANK, ROBERT & MERRIHEW, J | $3,630.02 | $3,630.02 |
| 12/22/2017 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-1,762.14 | $0.00 |
| 08/07/2017 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-1,762.15 | $1,762.14 |
| 07/14/2017 | BILL | FAIRBANK, ROBERT & MERRIHEW, J | $3,524.29 | $3,524.29 |
| 12/21/2016 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-1,717.50 | $0.00 |
| 08/10/2016 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-1,717.50 | $1,717.50 |
| 07/12/2016 | BILL | FAIRBANK, ROBERT & MERRIHEW, J | $3,435.00 | $3,435.00 |
| 12/18/2015 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-1,714.06 | $0.00 |
| 08/05/2015 | PAYMENT | 17IRBANK, ROBERT & MERRIHEW, J CHECK | $-1,714.08 | $1,714.06 |
| 07/14/2015 | BILL | FAIRBANK, ROBERT & MERRIHEW, J | $3,428.14 | $3,428.14 |
| 12/30/2014 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-1,664.14 | $0.00 |
| 09/11/2014 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-832.07 | $1,664.14 |
| 08/08/2014 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-832.07 | $2,496.21 |
| 07/17/2014 | BILL | FAIRBANK, ROBERT & MERRIHEW, J | $3,328.28 | $3,328.28 |
| 12/13/2013 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-807.83 | $0.00 |
| 12/13/2013 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-807.83 | $807.83 |
| 07/22/2013 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-807.83 | $1,615.66 |
| 07/22/2013 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-807.85 | $2,423.49 |
| 07/16/2013 | BILL | FAIRBANK, ROBERT & MERRIHEW, J | $3,231.34 | $3,231.34 |
| 12/20/2012 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-1,611.96 | $0.00 |
| 07/25/2012 | PAYMENT | FAIRBANK, ROBERT & MERRIHEW, J CHECK | $-1,611.99 | $1,611.96 |
| 07/13/2012 | BILL | FAIRBANK, ROBERT & MERRIHEW, J | $3,223.95 | $3,223.95 |
| 12/08/2011 | PAYMENT | FAIRBANK, ROBERT L & MERRIHEW* CHECK | $-1,676.36 | $0.00 |
| 07/19/2011 | PAYMENT | FAIRBANK, ROBERT L & MERRIHEW* CHECK | $-1,676.38 | $1,676.36 |
| 07/15/2011 | BILL | FAIRBANK, ROBERT L & MERRIHEW* | $3,352.74 | $3,352.74 |
| 12/29/2010 | PAYMENT | FAIRBANK, ROBERT L & MERRIHEW* CHECK | $-864.86 | $0.00 |
| 12/28/2010 | PAYMENT | FAIRBANK, ROBERT L & MERRIHEW* CHECK | $-864.86 | $864.86 |
| 09/23/2010 | PAYMENT | FAIRBANK, ROBERT L & MERRIHEW* CHECK | $-864.86 | $1,729.72 |
| 08/03/2010 | PAYMENT | FAIRBANK, ROBERT L & MERRIHEW* CHECK | $-864.87 | $2,594.58 |
| 07/14/2010 | BILL | FAIRBANK, ROBERT L & MERRIHEW* | $3,459.45 | $3,459.45 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-873.24 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-873.24 | $873.24 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-873.24 | $1,746.48 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-873.27 | $2,619.72 |
| 07/13/2009 | BILL | NANDKUMAR, SUBHASH | $3,492.99 | $3,492.99 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-847.81 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-847.81 | $847.81 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-847.81 | $1,695.62 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-847.81 | $2,543.43 |
| 07/18/2008 | BILL | NANDKUMAR, SUBHASH | $3,391.24 | $3,391.24 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-823.16 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-823.13 | $823.16 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-823.13 | $1,646.29 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-823.13 | $2,469.42 |
| 07/01/2007 | BILL | NANDKUMAR, SUBHASH | $3,292.55 | $3,292.55 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-799.15 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-799.14 | $799.15 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-799.14 | $1,598.29 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-799.14 | $2,397.43 |
| 07/01/2006 | BILL | NANDKUMAR, SUBHASH | $3,196.57 | $3,196.57 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-775.89 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-775.86 | $775.89 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-775.86 | $1,551.75 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-775.86 | $2,327.61 |
| 07/01/2005 | BILL | NANDKUMAR, SUBHASH | $3,103.47 | $3,103.47 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-753.27 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-753.27 | $753.27 |
| 09/30/2004 | PAYMENT | NETS | $-753.27 | $1,506.54 |
| 08/20/2004 | PAYMENT | NETS | $-753.27 | $2,259.81 |
| 07/01/2004 | BILL | NANDKUMAR, SUBHASH | $3,013.08 | $3,013.08 |
| 03/01/2004 | PAYMENT | 33 | $-201.13 | $0.00 |
| 01/12/2004 | PAYMENT | NELSON, DONALD F & D | $-201.10 | $201.13 |
| 10/06/2003 | PAYMENT | NELSON, DONALD F & D | $-201.10 | $402.23 |
| 08/18/2003 | PAYMENT | NELSON, DONALD F & D | $-201.10 | $603.33 |
| 07/01/2003 | BILL | NELSON, DONALD F & DIANE ET AL | $804.43 | $804.43 |
| 03/06/2003 | PAYMENT | DONALD NELSON | $-120.81 | $0.00 |
| 01/08/2003 | PAYMENT | DONALD NELSON | $-120.81 | $120.81 |
| 10/14/2002 | PAYMENT | 22 | $-246.45 | $241.62 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.83 | $488.07 |
| 07/01/2002 | BILL | OCEAN SAND LTD | $483.24 | $483.24 |
| 04/17/2002 | PAYMENT | OCEAN SAND | $-393.43 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $21.33 | $393.43 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.85 | $372.10 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.74 | $360.25 |
| 08/02/2001 | PAYMENT | 22 | $-118.50 | $355.51 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $474.01 | $474.01 |
| 10/05/2000 | PAYMENT | CHICHESTER ESTATES J | $-334.39 | $0.00 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-111.46 | $334.39 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $445.85 | $445.85 |
| 03/02/2000 | PAYMENT | CHICHESTER ESTATES | $-110.62 | $0.00 |
| 01/11/2000 | PAYMENT | CHICHESTER ESTATES | $-110.62 | $110.62 |
| 10/07/1999 | PAYMENT | CHICHESTER EST | $-110.62 | $221.24 |
| 08/27/1999 | PAYMENT | CHICHESTER EST | $-1,196.26 | $331.86 |
| 08/27/1999 | INTEREST | Interest to date | $145.40 | $1,528.12 |
| 07/01/1999 | BILL | DOUGLAS COUNTY TRUSTEE | $442.48 | $1,382.72 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $31.14 | $940.24 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.02 | $909.10 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.12 | $889.08 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.45 | $877.96 |
| 07/28/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $873.51 |
| 07/28/1998 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $873.51 |
| 07/28/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $873.51 |
| 07/28/1998 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $873.51 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $444.80 | $873.51 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $12.64 | $428.71 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.12 | $416.07 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.51 | $407.95 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $403.44 |
| 07/01/1997 | BILL | CHICHESTER | $180.53 | $401.63 |
| 07/01/1997 | BILL | CHICHESTER ESTATES JOINT VENTU | $0.00 | $221.10 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $22.85 | $221.10 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.26 | $198.25 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.59 | $189.99 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.84 | $185.40 |
| 07/01/1996 | BILL | CHICHESTER | $183.56 | $183.56 |
| 07/01/1996 | BILL | CHICHESTER ESTATES JOINT VENTU | $0.00 | $0.00 |