Tax Account 1420-33-312-036
Owners
CHRISTY LIVING TRUST 2000
2656 STETSON CI
MINDEN, NV 89423
CHRISTY, MARVIN & KATHLEEN TTEE
CHRISTY, MARVIN H TTEE
CHRISTY, KATHLEEN O TTEE
Account Summary
| Account ID | 1420-33-312-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2656 STETSON CI GEN CO/CWS/MOSQ |
| Balance | $1,387.50 |
| Currently Due | $462.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,850.35 |
| Total | $1,850.35 |
| Paid | $462.85 |
| Balance | $1,387.50 |
| Due | $462.50 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,868.10 | $0.00 | $1,868.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,442.07 | $0.00 | $2,442.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,370.95 | $23.71 | $2,394.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,301.90 | $0.00 | $2,301.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,234.85 | $0.00 | $2,234.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,169.76 | $0.00 | $2,169.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,106.56 | $0.00 | $2,106.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,053.18 | $0.00 | $2,053.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,049.07 | $20.49 | $2,069.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,511.78 | $0.00 | $2,511.78 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2014-2015 | S42 | CARSON VALLEY UTIL | 522.40 | 522.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 1001111 | $-462.85 | $1,387.50 |
| 07/15/2024 | BILL | CHRISTY LIVING TRUST 2000 | $1,850.35 | $1,850.35 |
| 03/07/2024 | PAYMENT | CHRISTY LIVING TRUST 2000 CHECK 1046 | $-466.94 | $0.00 |
| 01/09/2024 | PAYMENT | CHRISTY LIVING TRUST 2000 CHECK 1014 | $-466.94 | $466.94 |
| 10/10/2023 | PAYMENT | CHRISTY , MARVIN H & KATHLEEN O CHECK 1000 | $-466.94 | $933.88 |
| 08/14/2023 | PAYMENT | CHRISTY, MARVIN & KATHLEEN CHECK 988 | $-467.28 | $1,400.82 |
| 07/14/2023 | BILL | CHRISTY LIVING TRUST 2000 | $1,868.10 | $1,868.10 |
| 03/09/2023 | PAYMENT | CHRISTY, MARVIN & KATHLEEN CHECK 935 | $-610.51 | $0.00 |
| 01/06/2023 | PAYMENT | CHRISTY, MARVIN & KATHLEEN CHECK 905 | $-610.51 | $610.51 |
| 10/07/2022 | PAYMENT | MARVIN & KATHLEEN TT CHRISTY GOV GOVOLUTION - 296005376 | $-610.51 | $1,221.02 |
| 08/23/2022 | PAYMENT | CHRISTY, MARVIN & KATHLEEN CHECK 827 | $-610.54 | $1,831.53 |
| 07/19/2022 | BILL | CHRISTY, MARVIN & KATHLEEN TTE | $2,442.07 | $2,442.07 |
| 03/09/2022 | PAYMENT | CHRISTY, MARVIN & KATHLEEN CHECK | $-1,209.17 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $23.71 | $1,209.17 |
| 10/15/2021 | PAYMENT | CHRISTY, MARVIN & KATHLEEN CHECK | $-592.73 | $1,185.46 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-592.76 | $1,778.19 |
| 07/14/2021 | BILL | CHRISTY, MARVIN & KATHLEEN TTE | $2,370.95 | $2,370.95 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-575.47 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-575.47 | $575.47 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-575.47 | $1,150.94 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-575.49 | $1,726.41 |
| 07/13/2020 | BILL | CHRISTY, MARVIN & KATHLEEN TTE | $2,301.90 | $2,301.90 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-558.71 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-558.71 | $558.71 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-558.71 | $1,117.42 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-558.72 | $1,676.13 |
| 07/15/2019 | BILL | CHRISTY, MARVIN & KATHLEEN TTE | $2,234.85 | $2,234.85 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-542.44 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-542.44 | $542.44 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-542.44 | $1,084.88 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-542.44 | $1,627.32 |
| 07/12/2018 | BILL | CHRISTY, MARVIN & KATHLEEN TTE | $2,169.76 | $2,169.76 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-526.64 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-526.64 | $526.64 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-526.64 | $1,053.28 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-526.64 | $1,579.92 |
| 07/14/2017 | BILL | CHRISTY, MARVIN & KATHLEEN TTE | $2,106.56 | $2,106.56 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-513.29 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-513.29 | $513.29 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-513.29 | $1,026.58 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-513.31 | $1,539.87 |
| 07/12/2016 | BILL | CHRISTY, MARVIN & KATHLEEN TTE | $2,053.18 | $2,053.18 |
| 02/11/2016 | PAYMENT | SIERRA PACIFIC MORTGAGE CHECK | $-512.26 | $0.00 |
| 01/15/2016 | PAYMENT | WESTERN TITLE CHECK | $-512.26 | $512.26 |
| 10/06/2015 | PAYMENT | GUZY, MARK CHECK | $-512.26 | $1,024.52 |
| 09/29/2015 | PAYMENT | GUZY, MARK CHECK | $-532.78 | $1,536.78 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $20.49 | $2,069.56 |
| 07/14/2015 | BILL | GUZY, MARK | $2,049.07 | $2,049.07 |
| 03/02/2015 | PAYMENT | EMIL LOVEC CHECK | $-497.34 | $0.00 |
| 01/16/2015 | PAYMENT | GUZY, MARK CHECK | $-497.34 | $497.34 |
| 10/17/2014 | PAYMENT | GUZY, MARK CHECK | $-497.34 | $994.68 |
| 08/18/2014 | PAYMENT | GUZY, MARK CHECK | $-1,019.76 | $1,492.02 |
| 07/17/2014 | BILL | GUZY, MARK | $2,511.78 | $2,511.78 |
| 03/19/2014 | PAYMENT | GUZY, MARK CHECK | $-502.17 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.31 | $502.17 |
| 01/17/2014 | PAYMENT | GUZY, MARK CHECK | $-482.86 | $482.86 |
| 10/14/2013 | PAYMENT | GUZY, MARK CHECK | $-482.86 | $965.72 |
| 08/20/2013 | PAYMENT | GUZY, MARK CHECK | $-1,551.08 | $1,448.58 |
| 07/16/2013 | BILL | GUZY, MARK | $2,999.66 | $2,999.66 |
| 03/18/2013 | PAYMENT | EMIL LOVEC CHECK | $-468.80 | $0.00 |
| 03/18/2013 | AMENDMENT | paid on th 14th - tll | $-18.75 | $468.80 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $18.75 | $487.55 |
| 01/18/2013 | PAYMENT | EMIL LOVEC CHECK | $-468.80 | $468.80 |
| 10/12/2012 | PAYMENT | GUZY, MARK CHECK | $-468.80 | $937.60 |
| 08/23/2012 | PAYMENT | EMIL LOVE C CHECK | $-468.80 | $1,406.40 |
| 07/13/2012 | BILL | GUZY, MARK | $1,875.20 | $1,875.20 |
| 03/19/2012 | PAYMENT | GUZY, MARK CHECK | $-455.14 | $0.00 |
| 01/09/2012 | PAYMENT | GUZY, MARK CHECK | $-455.14 | $455.14 |
| 10/10/2011 | PAYMENT | GUZY, MARK CHECK | $-455.14 | $910.28 |
| 08/22/2011 | PAYMENT | GUZY, MARK CHECK | $-455.16 | $1,365.42 |
| 07/15/2011 | BILL | GUZY, MARK | $1,820.58 | $1,820.58 |
| 04/05/2011 | PAYMENT | GUZY, MARK CHECK | $-972.14 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $44.19 | $972.14 |
| 01/26/2011 | PAYMENT | EMIL LOVEC CHECK | $-459.56 | $927.95 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $44.19 | $1,387.51 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $17.68 | $1,343.32 |
| 08/27/2010 | PAYMENT | GUZY, MARK CHECK | $-441.89 | $1,325.64 |
| 07/14/2010 | BILL | GUZY, MARK | $1,767.53 | $1,767.53 |
| 03/10/2010 | PAYMENT | MARK CUZY CHECK | $-366.53 | $0.00 |
| 03/10/2010 | AMENDMENT | owner occupied adj 3% | $-83.31 | $366.53 |
| 01/13/2010 | PAYMENT | ARBOR COMPANY CHECK | $-917.67 | $449.84 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.99 | $1,367.51 |
| 08/20/2009 | PAYMENT | UPLOAD 8/18 CHECK | $-449.87 | $1,349.52 |
| 07/13/2009 | BILL | ARBOR COMPANY | $1,799.39 | $1,799.39 |
| 08/12/2008 | PAYMENT | ARBOR COMPANY CHECK | $-1,666.10 | $0.00 |
| 07/18/2008 | BILL | ARBOR COMPANY | $1,666.10 | $1,666.10 |
| 08/14/2007 | PAYMENT | ARBOR COMPANY | $-1,617.60 | $0.00 |
| 07/01/2007 | BILL | ARBOR COMPANY | $1,617.60 | $1,617.60 |
| 12/19/2006 | PAYMENT | ARBOR COMPANY | $-785.24 | $0.00 |
| 11/13/2006 | PAYMENT | ARBOR COMPANY | $-408.31 | $785.24 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.70 | $1,193.55 |
| 08/15/2006 | PAYMENT | MERRILL LYNCH TR | $-392.61 | $1,177.85 |
| 07/01/2006 | BILL | ARBOR COMPANY | $1,570.46 | $1,570.46 |
| 03/09/2006 | PAYMENT | MERRILL LYNCH | $-381.18 | $0.00 |
| 12/29/2005 | PAYMENT | MERRILL LYNCH TRUST | $-381.18 | $381.18 |
| 10/04/2005 | PAYMENT | MERRILL LYNCH | $-381.18 | $762.36 |
| 08/11/2005 | PAYMENT | MERRILL LYNCH | $-381.18 | $1,143.54 |
| 07/01/2005 | BILL | ARBOR COMPANY | $1,524.72 | $1,524.72 |
| 05/18/2005 | PAYMENT | MERRILL LYNCH | $-1,706.62 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $107.87 | $1,706.62 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $66.61 | $1,598.75 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $37.01 | $1,532.14 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.80 | $1,495.13 |
| 07/01/2004 | BILL | ARBOR COMPANY | $1,480.33 | $1,480.33 |
| 03/01/2004 | PAYMENT | MERRILL LYNCH | $-369.34 | $0.00 |
| 01/08/2004 | PAYMENT | MERRILL LYNCH TR | $-369.34 | $369.34 |
| 10/07/2003 | PAYMENT | MERRILL LYNCH TRUST | $-369.34 | $738.68 |
| 09/23/2003 | PAYMENT | ARBOR COMPANY | $-384.11 | $1,108.02 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.77 | $1,492.13 |
| 07/01/2003 | BILL | ARBOR COMPANY | $1,477.36 | $1,477.36 |
| 03/10/2003 | PAYMENT | MERRILL LYNCH TRUST | $-359.28 | $0.00 |
| 12/30/2002 | PAYMENT | MERRILL LYNCH TRUST | $-359.27 | $359.28 |
| 11/21/2002 | PAYMENT | ARBOR COMPANY | $-768.84 | $718.55 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $35.93 | $1,487.39 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $14.37 | $1,451.46 |
| 07/01/2002 | BILL | ARBOR COMPANY | $1,437.09 | $1,437.09 |
| 03/01/2002 | PAYMENT | MERRILL LYNCH TR CO | $-348.86 | $0.00 |
| 01/16/2002 | PAYMENT | MERRILL LYNCH TR CO | $-348.86 | $348.86 |
| 10/04/2001 | PAYMENT | MERRILL LYNCH TR | $-348.86 | $697.72 |
| 08/24/2001 | PAYMENT | MERRILL LYNCH TR | $-348.86 | $1,046.58 |
| 07/01/2001 | BILL | ARBOR COMPANY | $1,395.44 | $1,395.44 |
| 04/02/2001 | PAYMENT | MERRILL LYNCH | $-359.28 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $13.82 | $359.28 |
| 12/20/2000 | PAYMENT | 22 | $-345.46 | $345.46 |
| 10/03/2000 | PAYMENT | DAVIS, PHILIP & AMY | $-345.46 | $690.92 |
| 08/25/2000 | PAYMENT | DAVIS, PHILIP & AMY | $-345.46 | $1,036.38 |
| 07/01/2000 | BILL | DAVIS, PHILIP & AMY | $1,381.84 | $1,381.84 |
| 02/28/2000 | PAYMENT | DAVIS, PHILIP & AMY | $-345.37 | $0.00 |
| 01/04/2000 | PAYMENT | DAVIS, PHILIP & AMY | $-345.36 | $345.37 |
| 10/08/1999 | PAYMENT | DAVIS, PHILIP & AMY | $-345.36 | $690.73 |
| 08/06/1999 | PAYMENT | DAVIS, PHILIP & AMY | $-345.36 | $1,036.09 |
| 07/01/1999 | BILL | DAVIS, PHILIP & AMY | $1,381.45 | $1,381.45 |
| 02/24/1999 | PAYMENT | DAVIS, PHILIP & AMY | $-346.40 | $0.00 |
| 01/04/1999 | PAYMENT | DAVIS, PHILIP & AMY | $-346.40 | $346.40 |
| 10/08/1998 | PAYMENT | DAVIS, PHILIP & AMY | $-346.40 | $692.80 |
| 08/11/1998 | PAYMENT | DAVIS, PHILIP & AMY | $-346.40 | $1,039.20 |
| 07/01/1998 | BILL | DAVIS, PHILIP & AMY | $1,385.60 | $1,385.60 |
| 03/09/1998 | PAYMENT | DAVIS, PHILIP & AMY | $-344.56 | $0.00 |
| 01/08/1998 | PAYMENT | DAVIS, PHILIP & AMY | $-344.55 | $344.56 |
| 10/02/1997 | PAYMENT | DAVIS, PHILIP & AMY | $-344.55 | $689.11 |
| 08/14/1997 | PAYMENT | DAVIS, PHILIP & AMY | $-344.55 | $1,033.66 |
| 07/01/1997 | BILL | DAVIS, PHILIP & AMY | $1,378.21 | $1,378.21 |
| 03/12/1997 | PAYMENT | DAVIS, PHILIP & AMY | $-717.97 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $14.08 | $717.97 |
| 10/04/1996 | PAYMENT | DAVIS, PHILIP & AMY | $-351.94 | $703.89 |
| 08/05/1996 | PAYMENT | DAVIS, PHILIP & AMY | $-351.94 | $1,055.83 |
| 07/01/1996 | BILL | DAVIS, PHILIP & AMY | $1,407.77 | $1,407.77 |
| 12/07/1995 | PAYMENT | $-281.40 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.70 | $281.40 |
| 07/25/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | HEIL CORPORATION | $370.26 | $370.26 |
| 02/24/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |