Tax Account 1320-33-715-019
Owners
BANNISTER, L & MACLER, B
1326 BROOKE WY
GARDNERVILLE, NV 89410
BANNISTER, LINDSAY
MACLER, BRADLEY
Account Summary
| Account ID | 1320-33-715-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1326 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $614.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,457.68 |
| Total | $2,457.68 |
| Paid | $1,843.34 |
| Balance | $614.34 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,386.10 | $0.00 | $2,386.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,316.61 | $0.00 | $2,316.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,249.14 | $0.00 | $2,249.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,183.62 | $0.00 | $2,183.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,120.02 | $0.00 | $2,120.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,058.27 | $0.00 | $2,058.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,998.31 | $0.00 | $1,998.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,947.68 | $0.00 | $1,947.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,943.79 | $0.00 | $1,943.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,887.17 | $0.00 | $1,887.17 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-614.34 | $614.34 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-614.34 | $1,228.68 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-614.66 | $1,843.02 |
| 07/15/2024 | BILL | BANNISTER, L & MACLER, B | $2,457.68 | $2,457.68 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-596.46 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-596.46 | $596.46 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-596.46 | $1,192.92 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-596.72 | $1,789.38 |
| 07/14/2023 | BILL | BANNISTER, L & MACLER, B | $2,386.10 | $2,386.10 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-579.15 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-579.15 | $579.15 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-579.15 | $1,158.30 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-579.16 | $1,737.45 |
| 07/19/2022 | BILL | BANNISTER, L & MACLER, B | $2,316.61 | $2,316.61 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-562.28 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-562.28 | $562.28 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-562.28 | $1,124.56 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-562.30 | $1,686.84 |
| 07/14/2021 | BILL | BANNISTER, L & MACLER, B | $2,249.14 | $2,249.14 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-545.90 | $0.00 |
| 12/23/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-545.90 | $545.90 |
| 09/30/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-542.72 | $1,091.80 |
| 09/09/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-549.10 | $1,634.52 |
| 09/09/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $549.10 | $2,183.62 |
| 09/09/2020 | AMENDMENT | tax cap change per assessor kk | $-12.72 | $1,634.52 |
| 08/27/2020 | VOID | WESTERN TITLE CHECK | $-549.10 | $1,647.24 |
| 07/13/2020 | BILL | BANNISTER, L & MACLER, B | $2,196.34 | $2,196.34 |
| 08/01/2019 | PAYMENT | CHRISTESON, CAROL C CHECK | $-2,120.02 | $0.00 |
| 07/15/2019 | BILL | CHRISTESON, JEFF L & CAROL C | $2,120.02 | $2,120.02 |
| 08/09/2018 | PAYMENT | CHRISTESON, CAROL C CHECK | $-2,058.27 | $0.00 |
| 07/12/2018 | BILL | CHRISTESON, JEFF L & CAROL C | $2,058.27 | $2,058.27 |
| 07/28/2017 | PAYMENT | CHRISTESON, JEFF L & CAROL C CHECK | $-1,998.31 | $0.00 |
| 07/14/2017 | BILL | CHRISTESON, JEFF L & CAROL C | $1,998.31 | $1,998.31 |
| 08/15/2016 | PAYMENT | CHRISTESON, JEFF L & CAROL C CHECK | $-1,947.68 | $0.00 |
| 07/12/2016 | BILL | CHRISTESON, JEFF L & CAROL C | $1,947.68 | $1,947.68 |
| 08/19/2015 | PAYMENT | CHRISTESON, JEFF L & CAROL C CHECK | $-1,943.79 | $0.00 |
| 07/14/2015 | BILL | CHRISTESON, JEFF L & CAROL C | $1,943.79 | $1,943.79 |
| 08/20/2014 | PAYMENT | CHRISTESON, JEFF L & CAROL C CHECK | $-1,887.17 | $0.00 |
| 07/17/2014 | BILL | CHRISTESON, JEFF L & CAROL C | $1,887.17 | $1,887.17 |
| 09/19/2013 | PAYMENT | CHRISTESON, JEFF L & CAROL C CHECK | $-1,850.52 | $0.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $18.32 | $1,850.52 |
| 07/16/2013 | BILL | CHRISTESON, JEFF L & CAROL C | $1,832.20 | $1,832.20 |
| 08/22/2012 | PAYMENT | CHRISTESON, JEFF L & CAROL C CHECK | $-1,829.74 | $0.00 |
| 07/25/2012 | PAYMENT | CHRISTESON, JEFF L & CAROL C CHECK | $-2,368.96 | $1,829.74 |
| 07/13/2012 | BILL | CHRISTESON, JEFF L & CAROL C | $1,829.74 | $4,198.70 |
| 07/02/2012 | INTEREST | Monthly Interest | $15.53 | $2,368.96 |
| 06/04/2012 | INTEREST | Monthly Interest | $186.38 | $2,353.43 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $2,167.05 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $2,153.05 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $130.47 | $2,143.40 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $83.87 | $2,012.93 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $46.60 | $1,929.06 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $18.64 | $1,882.46 |
| 07/15/2011 | BILL | CHRISTESON, JEFF L & CAROL C | $1,863.82 | $1,863.82 |
| 07/28/2010 | PAYMENT | CHRISTESON, JEFF L & CAROL C CHECK | $-1,883.48 | $0.00 |
| 07/14/2010 | BILL | CHRISTESON, JEFF L & CAROL C | $1,883.48 | $1,883.48 |
| 08/24/2009 | PAYMENT | CHRISTESON, JEFF L & CAROL C CHECK | $-1,828.66 | $0.00 |
| 07/13/2009 | BILL | CHRISTESON, JEFF L & CAROL C | $1,828.66 | $1,828.66 |
| 08/18/2008 | PAYMENT | CHRISTESON, JEFF L & CAROL C CHECK | $-1,775.41 | $0.00 |
| 07/18/2008 | BILL | CHRISTESON, JEFF L & CAROL C | $1,775.41 | $1,775.41 |
| 08/15/2007 | PAYMENT | CHRISTESON, JEFF L & | $-1,723.80 | $0.00 |
| 07/01/2007 | BILL | CHRISTESON, JEFF L & CAROL C | $1,723.80 | $1,723.80 |
| 08/23/2006 | PAYMENT | CHRISTESON, JEFF L & | $-1,673.49 | $0.00 |
| 07/01/2006 | BILL | CHRISTESON, JEFF L & CAROL C | $1,673.49 | $1,673.49 |
| 08/18/2005 | PAYMENT | CHRISTESON, JEFF L & | $-1,624.75 | $0.00 |
| 07/01/2005 | BILL | CHRISTESON, JEFF L & CAROL C | $1,624.75 | $1,624.75 |
| 08/05/2004 | PAYMENT | CHRISTESON, JEFF L & | $-1,577.43 | $0.00 |
| 07/01/2004 | BILL | CHRISTESON, JEFF L & CAROL C | $1,577.43 | $1,577.43 |
| 10/27/2003 | PAYMENT | CHRISTESON, JEFF L & | $-385.92 | $0.00 |
| 09/05/2003 | PAYMENT | CHRISTESON, JEFF L & | $-1,157.76 | $385.92 |
| 09/04/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,543.68 |
| 07/01/2003 | BILL | CHRISTESON, JEFF L & CAROL C | $1,543.68 | $1,543.68 |
| 08/20/2002 | PAYMENT | CHRISTESON, JEFF L & | $-1,414.18 | $0.00 |
| 07/01/2002 | BILL | CHRISTESON, JEFF L & CAROL C | $1,414.18 | $1,414.18 |
| 03/05/2002 | PAYMENT | CHRISTESON, JEFF L & | $-331.57 | $0.00 |
| 01/09/2002 | PAYMENT | CHRISTESON, JEFF L & | $-331.55 | $331.57 |
| 12/26/2001 | PAYMENT | CHRISTESON, JEFF L & | $-344.81 | $663.12 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.26 | $1,007.93 |
| 08/02/2001 | PAYMENT | CHRISTESON, JEFF L & | $-331.55 | $994.67 |
| 07/01/2001 | BILL | CHRISTESON, JEFF L & CAROL C | $1,326.22 | $1,326.22 |