Tax Account 1320-33-810-047
Owners
MICHELI LIVING TRUST 2019
1417 MARION RUSSELL DR
GARDNERVILLE, NV 89410
MICHELI, DONALD A & CYNTHIA L
MICHELI, DONALD ALDO TTEE
MICHELI, CYNTHIA LOUISE TTEE
Account Summary
| Account ID | 1320-33-810-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1417 N MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $1,181.44 |
| Currently Due | $590.72 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,363.10 |
| Total | $2,363.10 |
| Paid | $1,181.66 |
| Balance | $1,181.44 |
| Due | $590.72 |
| 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 | $2,294.26 | $0.00 | $0.00 | $2,294.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,227.46 | $0.00 | $0.00 | $2,227.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,162.59 | $0.00 | $0.00 | $2,162.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,099.59 | $0.00 | $0.00 | $2,099.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,038.44 | $20.38 | $0.00 | $2,058.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,979.07 | $0.00 | $0.00 | $1,979.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,921.43 | $0.00 | $0.00 | $1,921.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,865.45 | $18.65 | $0.00 | $1,884.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,818.18 | $0.00 | $0.00 | $1,818.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,814.57 | $18.15 | $0.00 | $1,832.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,758.31 | $0.00 | $0.00 | $1,758.31 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | MICHELI LIVING TRUST 2019 CHECK 1564 | $-590.72 | $1,181.44 |
| 08/22/2025 | PAYMENT | MICHELI LIVING TRUST 2019 CHECK 1557 | $-590.94 | $1,772.16 |
| 07/16/2025 | BILL | MICHELI LIVING TRUST 2019 | $2,363.10 | $2,363.10 |
| 02/28/2025 | PAYMENT | CHECK ACH - 1000129 | $-573.49 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100423 | $-573.49 | $573.49 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100153 | $-573.49 | $1,146.98 |
| 07/23/2024 | PAYMENT | CHECK ACH - 1002116 | $-573.79 | $1,720.47 |
| 07/15/2024 | BILL | MICHELI LIVING TRUST 2019 | $2,294.26 | $2,294.26 |
| 02/29/2024 | PAYMENT | MICHELI LIVING TRUST 2019 CHECK 1481 | $-556.79 | $0.00 |
| 12/15/2023 | PAYMENT | MICHELI, D. & C. CHECK 1466 | $-556.79 | $556.79 |
| 09/22/2023 | PAYMENT | MICHELI, D & C CHECK 1450 | $-556.79 | $1,113.58 |
| 08/22/2023 | PAYMENT | MICHELI, D & C CHECK 1444 | $-557.09 | $1,670.37 |
| 07/14/2023 | BILL | MICHELI LIVING TRUST 2019 | $2,227.46 | $2,227.46 |
| 03/08/2023 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK 1393 | $-540.64 | $0.00 |
| 01/11/2023 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK 1380 | $-540.64 | $540.64 |
| 10/12/2022 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK 1411 | $-540.64 | $1,081.28 |
| 08/16/2022 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK 1401 | $-540.67 | $1,621.92 |
| 07/19/2022 | BILL | MICHELI, DONALD A & CYNTHIA L | $2,162.59 | $2,162.59 |
| 03/08/2022 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK | $-524.89 | $0.00 |
| 01/08/2022 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK | $-524.89 | $524.89 |
| 10/06/2021 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK | $-524.89 | $1,049.78 |
| 08/21/2021 | PAYMENT | MICHELI, D & C CHECK | $-524.92 | $1,574.67 |
| 07/14/2021 | BILL | MICHELI, DONALD A & CYNTHIA L | $2,099.59 | $2,099.59 |
| 04/05/2021 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK | $-529.99 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $20.38 | $529.99 |
| 01/02/2021 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK | $-509.61 | $509.61 |
| 10/04/2020 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK | $-509.61 | $1,019.22 |
| 07/22/2020 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK | $-509.61 | $1,528.83 |
| 07/13/2020 | BILL | MICHELI, DONALD A & CYNTHIA L | $2,038.44 | $2,038.44 |
| 03/04/2020 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK | $-494.76 | $0.00 |
| 12/11/2019 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK | $-494.76 | $494.76 |
| 09/18/2019 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK | $-494.76 | $989.52 |
| 08/23/2019 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK | $-494.79 | $1,484.28 |
| 07/15/2019 | BILL | MICHELI, DONALD A & CYNTHIA L | $1,979.07 | $1,979.07 |
| 03/07/2019 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK | $-480.35 | $0.00 |
| 12/19/2018 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK | $-480.35 | $480.35 |
| 09/25/2018 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK | $-480.35 | $960.70 |
| 08/22/2018 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK | $-480.38 | $1,441.05 |
| 07/12/2018 | BILL | MICHELI, DONALD A & CYNTHIA L | $1,921.43 | $1,921.43 |
| 03/20/2018 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK | $-485.01 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $18.65 | $485.01 |
| 12/31/2017 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK | $-466.36 | $466.36 |
| 09/27/2017 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK | $-466.36 | $932.72 |
| 07/27/2017 | PAYMENT | MICHELI, DONALD A & CYNTHIA L CHECK | $-466.37 | $1,399.08 |
| 07/14/2017 | BILL | MICHELI, DONALD A & CYNTHIA L | $1,865.45 | $1,865.45 |
| 02/15/2017 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-454.54 | $0.00 |
| 01/13/2017 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-454.54 | $454.54 |
| 10/05/2016 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-454.54 | $909.08 |
| 08/18/2016 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-454.56 | $1,363.62 |
| 07/12/2016 | BILL | CARLTON, KENNETH C & ELEANOR E | $1,818.18 | $1,818.18 |
| 04/22/2016 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-471.79 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.15 | $471.79 |
| 12/18/2015 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-453.64 | $453.64 |
| 10/07/2015 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-453.64 | $907.28 |
| 08/20/2015 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-453.65 | $1,360.92 |
| 07/14/2015 | BILL | CARLTON, KENNETH C & ELEANOR E | $1,814.57 | $1,814.57 |
| 01/07/2015 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-879.14 | $0.00 |
| 08/14/2014 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-879.17 | $879.14 |
| 07/17/2014 | BILL | CARLTON, KENNETH C & ELEANOR E | $1,758.31 | $1,758.31 |
| 11/01/2013 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-1,766.85 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $42.68 | $1,766.85 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $17.07 | $1,724.17 |
| 07/16/2013 | BILL | CARLTON, KENNETH C & ELEANOR E | $1,707.10 | $1,707.10 |
| 01/10/2013 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-1,767.15 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $42.69 | $1,767.15 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $17.07 | $1,724.46 |
| 07/13/2012 | BILL | CARLTON, KENNETH C & ELEANOR E | $1,707.39 | $1,707.39 |
| 06/04/2012 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-2,004.39 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $2,004.39 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $121.42 | $1,994.74 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $78.06 | $1,873.32 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $43.36 | $1,795.26 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $17.35 | $1,751.90 |
| 07/15/2011 | BILL | CARLTON, KENNETH C & ELEANOR E | $1,734.55 | $1,734.55 |
| 11/17/2010 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-1,880.09 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $45.41 | $1,880.09 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $18.17 | $1,834.68 |
| 08/16/2010 | PAYMENT | BAC SERVICES CHECK | $-2,754.03 | $1,816.51 |
| 08/03/2010 | INTEREST | Monthly Interest | $17.97 | $4,570.54 |
| 07/14/2010 | BILL | CARLTON, KENNETH C & ELEANOR E | $1,816.51 | $4,552.57 |
| 07/01/2010 | INTEREST | Monthly Interest | $17.97 | $2,736.06 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $2,718.09 |
| 06/08/2010 | INTEREST | Monthly Interest | $215.69 | $2,704.09 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $2,488.40 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $150.98 | $2,480.40 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $97.06 | $2,329.42 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $53.92 | $2,232.36 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $21.57 | $2,178.44 |
| 07/13/2009 | BILL | CARLTON, KENNETH C & ELEANOR E | $2,156.87 | $2,156.87 |
| 08/06/2008 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-1,997.08 | $0.00 |
| 07/18/2008 | BILL | CARLTON, KENNETH C & ELEANOR E | $1,997.08 | $1,997.08 |
| 08/10/2007 | PAYMENT | CARLTON, KENNETH C & | $-1,849.22 | $0.00 |
| 07/01/2007 | BILL | CARLTON, KENNETH C & ELEANOR E | $1,849.22 | $1,849.22 |
| 01/02/2007 | PAYMENT | CARLTON, KENNETH C & | $-856.10 | $0.00 |
| 08/01/2006 | PAYMENT | CARLTON, KENNETH C & | $-856.08 | $856.10 |
| 07/01/2006 | BILL | CARLTON, KENNETH C & ELEANOR E | $1,712.18 | $1,712.18 |
| 03/14/2006 | PAYMENT | CARLTON, KENNETH C | $-396.36 | $0.00 |
| 12/05/2005 | PAYMENT | 44 | $-396.33 | $396.36 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-396.33 | $792.69 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-396.33 | $1,189.02 |
| 07/01/2005 | BILL | WENZEL, RAYMOND & TERESA | $1,585.35 | $1,585.35 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-371.17 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-371.14 | $371.17 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-371.14 | $742.31 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-371.14 | $1,113.45 |
| 07/01/2004 | BILL | WENZEL, RAYMOND & TERESA | $1,484.59 | $1,484.59 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-363.30 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-363.28 | $363.30 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-363.28 | $726.58 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-363.28 | $1,089.86 |
| 07/01/2003 | BILL | WENZEL, RAYMOND & TERESA | $1,453.14 | $1,453.14 |
| 01/24/2003 | PAYMENT | 11 | $-329.60 | $0.00 |
| 01/15/2003 | PAYMENT | WENZEL, RAYMOND & TE | $-329.58 | $329.60 |
| 09/23/2002 | PAYMENT | WENZEL, RAYMOND & TE | $-329.58 | $659.18 |
| 08/01/2002 | PAYMENT | WENZEL, RAYMOND & TE | $-329.58 | $988.76 |
| 07/01/2002 | BILL | WENZEL, RAYMOND & TERESA | $1,318.34 | $1,318.34 |
| 03/07/2002 | PAYMENT | WENZEL, RAYMOND & TE | $-308.40 | $0.00 |
| 01/14/2002 | PAYMENT | WENZEL, RAYMOND & TE | $-308.39 | $308.40 |
| 10/08/2001 | PAYMENT | WENZEL, RAYMOND & TE | $-629.12 | $616.79 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.34 | $1,245.91 |
| 07/01/2001 | BILL | WENZEL, RAYMOND & TERESA | $1,233.57 | $1,233.57 |
| 02/27/2001 | PAYMENT | WENZEL, RAYMOND & TE | $-290.08 | $0.00 |
| 01/23/2001 | PAYMENT | WENZEL, RAYMOND & TE | $-301.67 | $290.08 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.60 | $591.75 |
| 11/07/2000 | PAYMENT | WENZEL, RAYMOND & TE | $-301.67 | $580.15 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.60 | $881.82 |
| 08/08/2000 | PAYMENT | WENZEL, RAYMOND & TE | $-290.07 | $870.22 |
| 07/01/2000 | BILL | WENZEL, RAYMOND & TERESA | $1,160.29 | $1,160.29 |
| 03/07/2000 | PAYMENT | WENZEL, RAYMOND & TE | $-287.87 | $0.00 |
| 12/23/1999 | PAYMENT | WENZEL, RAYMOND & TE | $-287.87 | $287.87 |
| 10/13/1999 | PAYMENT | WENZEL, RAYMOND & TE | $-287.87 | $575.74 |
| 08/13/1999 | PAYMENT | WENZEL, RAYMOND & TE | $-287.87 | $863.61 |
| 07/01/1999 | BILL | WENZEL, RAYMOND & TERESA | $1,151.48 | $1,151.48 |
| 07/27/1998 | PAYMENT | WENZEL, RAYMOND & TE | $-1,146.01 | $0.00 |
| 07/01/1998 | BILL | WENZEL, RAYMOND & TERESA | $1,146.01 | $1,146.01 |
| 02/18/1998 | PAYMENT | WENZEL, RAYMOND & TE | $-286.35 | $0.00 |
| 11/05/1997 | PAYMENT | WENZEL, RAYMOND & TE | $-286.33 | $286.35 |
| 09/22/1997 | PAYMENT | WENZEL, RAYMOND & TE | $-584.11 | $572.68 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.45 | $1,156.79 |
| 07/01/1997 | BILL | WENZEL, RAYMOND & TERESA | $1,145.34 | $1,145.34 |
| 02/19/1997 | PAYMENT | WENZEL, RAYMOND & TE | $-291.16 | $0.00 |
| 01/08/1997 | PAYMENT | WENZEL, RAYMOND & TE | $-291.15 | $291.16 |
| 10/22/1996 | PAYMENT | WENZEL, RAYMOND & TE | $-302.80 | $582.31 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.65 | $885.11 |
| 09/03/1996 | PAYMENT | WENZEL, RAYMOND & TE | $-291.15 | $873.46 |
| 07/01/1996 | BILL | WENZEL, RAYMOND & TERESA | $1,164.61 | $1,164.61 |