Tax Account 1320-33-716-051

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Owners

CHRISTY 1999 REVOCABLE TRUST
1355 GUINESS WY
GARDNERVILLE, NV 89410

CHRISTY, MYNA LEE TTEE

Account Summary

Account ID	1320-33-716-051
Account Type	Real Estate
Location	1355 GUINESS WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-716-051

Account Type

Real Estate

Location

1355 GUINESS WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,765.45
Total	$2,765.45
Paid	$2,765.45
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

$2,765.45

Total

$2,765.45

Paid

$2,765.45

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	$691.61	$0.00	$691.61	$691.61	$0.00
2	10/07/2024	10/17/2024	Paid	$691.28	$0.00	$691.28	$691.28	$0.00
3	01/06/2025	01/16/2025	Paid	$691.28	$0.00	$691.28	$691.28	$0.00
4	03/03/2025	03/13/2025	Paid	$691.28	$0.00	$691.28	$691.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,684.89	$0.00	$2,684.89	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,606.70	$0.00	$2,606.70	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,530.78	$0.00	$2,530.78	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,457.08	$0.00	$2,457.08	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,385.53	$0.00	$2,385.53	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,316.05	$0.00	$2,316.05	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,248.59	$0.00	$2,248.59	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,191.59	$0.00	$2,191.59	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,187.21	$0.00	$2,187.21	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,123.49	$0.00	$2,123.49	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHRISTY 1999 REVOCABLE TRUST CHECK 352	$-2,765.45	$0.00
07/15/2024	BILL	CHRISTY 1999 REVOCABLE TRUST	$2,765.45	$2,765.45
08/02/2023	PAYMENT	CHRISTY, MYNA CHECK 336	$-2,684.89	$0.00
07/14/2023	BILL	CHRISTY 1999 REVOCABLE TRUST	$2,684.89	$2,684.89
08/02/2022	PAYMENT	CHRISTY, MYNA CHECK 315	$-2,606.70	$0.00
07/19/2022	BILL	CHRISTY, MYNA LEE TTEE	$2,606.70	$2,606.70
09/15/2021	PAYMENT	CHRISTY, MYNA CHECK	$-2,530.78	$0.00
09/03/2021	AMENDMENT	billpay did not make it here	$-25.31	$2,530.78
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.31	$2,556.09
07/14/2021	BILL	CHRISTY, MYNA LEE TTEE	$2,530.78	$2,530.78
07/30/2020	PAYMENT	CHRISTY, MYNA CHECK	$-2,457.08	$0.00
07/13/2020	BILL	CHRISTY, MYNA LEE TTEE	$2,457.08	$2,457.08
08/12/2019	PAYMENT	CHRISTY, MYNA LEE TTEE CHECK	$-2,385.53	$0.00
07/15/2019	BILL	CHRISTY, MYNA LEE TTEE	$2,385.53	$2,385.53
07/20/2018	PAYMENT	CHRISTY, MYNA LEE TTEE CHECK	$-2,316.05	$0.00
07/12/2018	BILL	CHRISTY, MYNA LEE TTEE	$2,316.05	$2,316.05
08/15/2017	PAYMENT	CHRISTY, MYNA LEE TTEE CHECK	$-2,248.59	$0.00
07/14/2017	BILL	CHRISTY, MYNA LEE TTEE	$2,248.59	$2,248.59
08/01/2016	PAYMENT	CHRISTY, MYNA LEE TTEE CHECK	$-2,191.59	$0.00
07/12/2016	BILL	CHRISTY, MYNA LEE TTEE	$2,191.59	$2,191.59
08/13/2015	PAYMENT	CHRISTY, MYNA LEE TTEE CHECK	$-2,187.21	$0.00
07/14/2015	BILL	CHRISTY, MYNA LEE TTEE	$2,187.21	$2,187.21
08/19/2014	PAYMENT	CHRISTY, MYNA LEE TTEE CHECK	$-2,123.49	$0.00
07/17/2014	BILL	CHRISTY, MYNA LEE TTEE	$2,123.49	$2,123.49
08/01/2013	PAYMENT	CHRISTY, MYNA LEE TTEE CHECK	$-2,061.64	$0.00
07/16/2013	BILL	CHRISTY, MYNA LEE TTEE	$2,061.64	$2,061.64
07/24/2012	PAYMENT	CHRISTY, MYNA LEE TTEE CHECK	$-2,048.14	$0.00
07/13/2012	BILL	CHRISTY, MYNA LEE TTEE	$2,048.14	$2,048.14
02/22/2012	PAYMENT	CHRISTY, MYNA LEE TTEE CHECK	$-514.56	$0.00
12/15/2011	PAYMENT	CHRISTY, MYNA LEE TTEE CHECK	$-514.56	$514.56
07/22/2011	PAYMENT	CHRISTY, MYNA LEE TTEE CHECK	$-1,029.12	$1,029.12
07/15/2011	BILL	CHRISTY, MYNA LEE TTEE	$2,058.24	$2,058.24
02/23/2011	PAYMENT	MYNA CHRISTY CHECK	$-537.53	$0.00
12/23/2010	PAYMENT	Myna Christy CHECK	$-537.53	$537.53
10/01/2010	PAYMENT	Myna Christy CHECK	$-537.53	$1,075.06
08/24/2010	PAYMENT	33 CHECK	$-537.54	$1,612.59
07/14/2010	BILL	TABRIZI, MANZAR M	$2,150.13	$2,150.13
03/03/2010	PAYMENT	TABRIZI, MANZAR M CHECK	$-625.20	$0.00
01/14/2010	PAYMENT	TABRIZI, MANZAR M CHECK	$-625.20	$625.20
11/13/2009	PAYMENT	TABRIZI, MANZAR M CHECK	$-650.21	$1,250.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.01	$1,900.61
08/19/2009	PAYMENT	TABRIZI, MANZAR M CHECK	$-625.22	$1,875.60
07/13/2009	BILL	TABRIZI, MANZAR M	$2,500.82	$2,500.82
03/10/2009	PAYMENT	TABRIZI, MANZAR M CHECK	$-578.89	$0.00
01/13/2009	PAYMENT	TABRIZI, MANZAR M CHECK	$-578.89	$578.89
11/19/2008	PAYMENT	TABRIZI, MANZAR M CHECK	$-602.05	$1,157.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.16	$1,759.83
08/27/2008	PAYMENT	TABRIZI, MANZAR M CHECK	$-578.89	$1,736.67
07/18/2008	BILL	TABRIZI, MANZAR M	$2,315.56	$2,315.56
03/11/2008	PAYMENT	TABRIZI, NADER M & M	$-536.04	$0.00
01/10/2008	PAYMENT	TABRIZI, NADER M & M	$-536.02	$536.04
10/08/2007	PAYMENT	TABRIZI, NADER M & M	$-536.02	$1,072.06
08/30/2007	PAYMENT	TABRIZI, NADER M & M	$-536.02	$1,608.08
07/01/2007	BILL	TABRIZI, NADER M & MANZAR M	$2,144.10	$2,144.10
03/15/2007	PAYMENT	TABRIZI, NADER M & M	$-496.30	$0.00
01/12/2007	PAYMENT	TABRIZI, NADER M & M	$-496.30	$496.30
10/11/2006	PAYMENT	TABRIZI, NADER M & M	$-496.30	$992.60
08/25/2006	PAYMENT	TABRIZI, NADER M & M	$-496.30	$1,488.90
07/01/2006	BILL	TABRIZI, NADER M & MANZAR M	$1,985.20	$1,985.20
04/10/2006	PAYMENT	TABRIZI, NADER M & M	$-477.94	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.38	$477.94
01/17/2006	PAYMENT	TABRIZI, NADER M & M	$-459.53	$459.56
10/13/2005	PAYMENT	TABRIZI, NADER M & M	$-459.53	$919.09
08/15/2005	PAYMENT	TABRIZI, NADER M & M	$-459.53	$1,378.62
07/01/2005	BILL	TABRIZI, NADER M & MANZAR M	$1,838.15	$1,838.15
03/15/2005	PAYMENT	TABRIZI, NADER M & M	$-434.69	$0.00
01/11/2005	PAYMENT	TABRIZI, NADER M & M	$-434.68	$434.69
10/13/2004	PAYMENT	TABRIZI, NADER M & M	$-434.68	$869.37
08/20/2004	PAYMENT	TABRIZI, NADER M & M	$-434.68	$1,304.05
07/01/2004	BILL	TABRIZI, NADER M & MANZAR M	$1,738.73	$1,738.73
03/04/2004	PAYMENT	TABRIZI, NADER M & M	$-425.24	$0.00
01/09/2004	PAYMENT	TABRIZI, NADER M & M	$-425.24	$425.24
10/02/2003	PAYMENT	TABRIZI, NADER M & M	$-425.24	$850.48
08/20/2003	PAYMENT	TABRIZI, NADER M & M	$-425.24	$1,275.72
07/01/2003	BILL	TABRIZI, NADER M & MANZAR M	$1,700.96	$1,700.96
03/04/2003	PAYMENT	TABRIZI, NADER M & M	$-403.27	$0.00
01/13/2003	PAYMENT	TABRIZI, NADER M & M	$-403.24	$403.27
10/02/2002	PAYMENT	TABRIZI, NADER M & M	$-403.24	$806.51
08/08/2002	PAYMENT	TABRIZI, NADER M & M	$-403.24	$1,209.75
07/01/2002	BILL	TABRIZI, NADER M & MANZAR M	$1,612.99	$1,612.99
03/13/2002	PAYMENT	22	$-310.09	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.88	$310.09
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$300.21
08/16/2001	PAYMENT	22	$-98.75	$296.26
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01