Tax Account 1320-33-714-013

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Owners

CRIST TRUST 2000
1328 PETAR DR
GARDNERVILLE, NV 89410

CRIST, KEITH M & EILEEN K TTEE

Account Summary

Account ID	1320-33-714-013
Account Type	Real Estate
Location	1328 PETAR DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-714-013

Account Type

Real Estate

Location

1328 PETAR DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,964.76
Total	$2,964.76
Paid	$2,964.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,964.76

Total

$2,964.76

Paid

$2,964.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$741.40	$0.00	$741.40	$741.40	$0.00
2	10/07/2024	10/17/2024	Paid	$741.12	$0.00	$741.12	$741.12	$0.00
3	01/06/2025	01/16/2025	Paid	$741.12	$0.00	$741.12	$741.12	$0.00
4	03/03/2025	03/13/2025	Paid	$741.12	$0.00	$741.12	$741.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,878.40	$0.00	$2,878.40	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,794.55	$0.00	$2,794.55	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,713.16	$27.13	$2,740.29	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,634.15	$0.00	$2,634.15	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,557.43	$0.00	$2,557.43	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,482.94	$0.00	$2,482.94	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,410.63	$0.00	$2,410.63	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,349.54	$0.00	$2,349.54	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,344.86	$0.00	$2,344.86	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,276.55	$0.00	$2,276.55	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 10043	$-2,964.76	$0.00
07/15/2024	BILL	CRIST TRUST 2000	$2,964.76	$2,964.76
01/30/2024	PAYMENT	FIRST AMERICAN TITLE CHECK 1377435235	$-719.53	$0.00
01/12/2024	PAYMENT	JONATHAN M RABBEN GOV GOVOLUTION - 315410458.0	$-719.53	$719.53
10/10/2023	PAYMENT	JONATHAN M RABBEN GOV GOVOLUTION - 311756252	$-719.53	$1,439.06
08/28/2023	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK 4679	$-719.81	$2,158.59
07/14/2023	BILL	RABBEN, JONATHAN M & IMELDA	$2,878.40	$2,878.40
03/13/2023	PAYMENT	JONATHAN M & IMELDA RABBEN GOV GOVOLUTION - 302255729	$-698.63	$0.00
01/17/2023	PAYMENT	RABBEN, JONATHAN M CHECK 4603	$-698.63	$698.63
10/11/2022	PAYMENT	JONATHAN M & IMELDA RABBEN GOV GOVOLUTION - 296087686	$-698.63	$1,397.26
08/21/2022	PAYMENT	RABBEN, JONATHAN M CHECK 4547	$-698.66	$2,095.89
07/19/2022	BILL	RABBEN, JONATHAN M & IMELDA	$2,794.55	$2,794.55
03/17/2022	PAYMENT	RABBEN, JONATHAN CREDIT: D	$-678.29	$0.00
01/13/2022	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-678.29	$678.29
10/21/2021	PAYMENT	RABBEN, JONATHAN M CHECK	$-705.42	$1,356.58
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.13	$2,062.00
08/25/2021	PAYMENT	RABBEN, JONATHAN M CHECK	$-678.29	$2,034.87
07/14/2021	BILL	RABBEN, JONATHAN M & IMELDA	$2,713.16	$2,713.16
03/09/2021	PAYMENT	RABBEN, JONATHAN CREDIT: D	$-658.53	$0.00
01/14/2021	PAYMENT	RABBEN, JONATHAN CREDIT: D	$-658.53	$658.53
10/06/2020	PAYMENT	RABBEN, JONATHAN M CHECK	$-658.53	$1,317.06
08/07/2020	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-658.56	$1,975.59
07/13/2020	BILL	RABBEN, JONATHAN M & IMELDA	$2,634.15	$2,634.15
03/10/2020	PAYMENT	RABBEN, JONATHAN CHECK	$-639.35	$0.00
01/06/2020	PAYMENT	RABBEN, JONATHAN M CHECK	$-639.35	$639.35
10/07/2019	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-639.35	$1,278.70
08/06/2019	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-639.38	$1,918.05
07/15/2019	BILL	RABBEN, JONATHAN M & IMELDA	$2,557.43	$2,557.43
03/05/2019	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-620.73	$0.00
01/15/2019	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-620.73	$620.73
10/10/2018	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-620.73	$1,241.46
07/27/2018	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-620.75	$1,862.19
07/12/2018	BILL	RABBEN, JONATHAN M & IMELDA	$2,482.94	$2,482.94
03/08/2018	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-602.65	$0.00
01/08/2018	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-602.65	$602.65
10/03/2017	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-602.65	$1,205.30
08/18/2017	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-602.68	$1,807.95
07/14/2017	BILL	RABBEN, JONATHAN M & IMELDA	$2,410.63	$2,410.63
03/10/2017	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-587.38	$0.00
01/11/2017	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-587.38	$587.38
10/12/2016	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-587.38	$1,174.76
08/12/2016	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-587.40	$1,762.14
07/12/2016	BILL	RABBEN, JONATHAN M & IMELDA	$2,349.54	$2,349.54
03/11/2016	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-586.21	$0.00
01/07/2016	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-586.21	$586.21
10/13/2015	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-586.21	$1,172.42
08/11/2015	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-586.23	$1,758.63
07/14/2015	BILL	RABBEN, JONATHAN M & IMELDA	$2,344.86	$2,344.86
03/11/2015	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-569.13	$0.00
01/12/2015	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-569.13	$569.13
10/17/2014	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-569.13	$1,138.26
08/04/2014	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-569.16	$1,707.39
07/17/2014	BILL	RABBEN, JONATHAN M & IMELDA	$2,276.55	$2,276.55
02/11/2014	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-552.56	$0.00
01/09/2014	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-552.56	$552.56
10/09/2013	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-552.56	$1,105.12
08/12/2013	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-552.56	$1,657.68
07/16/2013	BILL	RABBEN, JONATHAN M & IMELDA	$2,210.24	$2,210.24
03/05/2013	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-551.50	$0.00
01/07/2013	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-551.50	$551.50
10/10/2012	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-551.50	$1,103.00
08/16/2012	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-551.53	$1,654.50
07/13/2012	BILL	RABBEN, JONATHAN M & IMELDA	$2,206.03	$2,206.03
03/05/2012	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-575.70	$0.00
01/06/2012	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-575.70	$575.70
10/10/2011	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-575.70	$1,151.40
07/26/2011	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-575.70	$1,727.10
07/15/2011	BILL	RABBEN, JONATHAN M & IMELDA	$2,302.80	$2,302.80
03/07/2011	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-598.69	$0.00
01/04/2011	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-598.69	$598.69
10/01/2010	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-598.69	$1,197.38
08/10/2010	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-598.69	$1,796.07
07/14/2010	BILL	RABBEN, JONATHAN M & IMELDA	$2,394.76	$2,394.76
03/02/2010	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-627.55	$0.00
12/29/2009	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-627.55	$627.55
10/07/2009	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-627.55	$1,255.10
08/06/2009	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-627.56	$1,882.65
07/13/2009	BILL	RABBEN, JONATHAN M & IMELDA	$2,510.21	$2,510.21
03/03/2009	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-609.27	$0.00
01/06/2009	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-609.27	$609.27
10/06/2008	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-609.27	$1,218.54
08/18/2008	PAYMENT	RABBEN, JONATHAN M & IMELDA CHECK	$-609.29	$1,827.81
07/18/2008	BILL	RABBEN, JONATHAN M & IMELDA	$2,437.10	$2,437.10
03/04/2008	PAYMENT	RABBEN, JONATHAN M &	$-591.55	$0.00
01/08/2008	PAYMENT	RABBEN, JONATHAN M &	$-591.54	$591.55
01/02/2008	PAYMENT	RABBEN, JONATHAN M &	$-615.20	$1,183.09
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.66	$1,798.29
07/27/2007	PAYMENT	RABBEN, JONATHAN M &	$-591.54	$1,774.63
07/01/2007	BILL	RABBEN, JONATHAN M & IMELDA	$2,366.17	$2,366.17
03/08/2007	PAYMENT	RABBEN, JONATHAN M	$-547.73	$0.00
12/12/2006	PAYMENT	RABBEN, JONATHAN M	$-547.71	$547.73
09/27/2006	PAYMENT	RABBEN, JONATHAN M	$-547.71	$1,095.44
08/07/2006	PAYMENT	RABBEN, JONATHAN M	$-547.71	$1,643.15
07/01/2006	BILL	RABBEN, JONATHAN M	$2,190.86	$2,190.86
03/08/2006	PAYMENT	RABBEN, JONATHAN M	$-507.15	$0.00
01/13/2006	PAYMENT	RABBEN, JONATHAN M	$-507.14	$507.15
10/03/2005	PAYMENT	RABBEN, JONATHAN M	$-507.14	$1,014.29
08/08/2005	PAYMENT	RABBEN, JONATHAN M	$-507.14	$1,521.43
07/01/2005	BILL	RABBEN, JONATHAN M	$2,028.57	$2,028.57
02/17/2005	PAYMENT	RABBEN, JONATHAN M	$-477.60	$0.00
01/03/2005	PAYMENT	RABBEN, JONATHAN M	$-477.59	$477.60
10/07/2004	PAYMENT	RABBEN, JONATHAN M	$-477.59	$955.19
08/06/2004	PAYMENT	RABBEN, JONATHAN M	$-477.59	$1,432.78
07/01/2004	BILL	RABBEN, JONATHAN M	$1,910.37	$1,910.37
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-467.33	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-467.33	$467.33
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-467.33	$934.66
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-467.33	$1,401.99
07/01/2003	BILL	BARR, CARROLL A	$1,869.32	$1,869.32
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-430.43	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-430.43	$430.43
09/04/2002	PAYMENT	22	$-430.43	$860.86
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-430.43	$1,291.29
07/01/2002	BILL	BARR, CARROLL A	$1,721.72	$1,721.72
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-393.24	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-393.23	$393.24
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-393.23	$786.47
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-393.23	$1,179.70
07/01/2001	BILL	BARR, CARROLL A	$1,572.93	$1,572.93
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-74.32	$0.00
12/14/2000	PAYMENT	11	$-233.33	$74.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.43	$307.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.97	$300.22
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$297.25	$297.25