Tax Account 1022-32-210-002

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Owners

ZIOLA REVOC LIVING TRUST 2021
2066 COMSTOCK DR
GARDNERVILLE, NV 89410

ZIOLA, NORMAN SR & DENISE TTEE

ZIOLA, NORMAN RUDOLPH SR TTEE

ZIOLA, DENISE E MITCHELL TTEE

Account Summary

Account ID	1022-32-210-002
Account Type	Real Estate
Location	2070 COMSTOCK DR TOPAZ
Balance	$115.89
Currently Due	$0.00

Account ID

1022-32-210-002

Account Type

Real Estate

Location

2070 COMSTOCK DR
TOPAZ

Balance

$115.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.77
Total	$468.41
Paid	$352.52
Balance	$115.89
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$463.77

Total

$468.41

Paid

$352.52

Balance

$115.89

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$116.10	$4.64	$116.10	$120.74	$0.00
2	10/07/2024	10/17/2024	Paid	$115.89	$0.00	$115.89	$115.89	$0.00
3	01/06/2025	01/16/2025	Paid	$115.89	$0.00	$115.89	$115.89	$0.00
4	03/03/2025	03/13/2025	Due	$115.89	$0.00	$115.89	$0.00	$115.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.42	$0.00	$429.42	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$397.60	$3.98	$401.58	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$368.14	$3.68	$371.82	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$356.03	$0.00	$356.03	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$377.50	$0.00	$377.50	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$367.93	$0.00	$367.93	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$367.20	$0.00	$367.20	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$355.82	$0.00	$355.82	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	CHECK ACH - 100019	$-115.89	$115.89
10/11/2024	PAYMENT	ZIOLA REVOC LIVING TRUST 2021 CHECK 2344	$-236.63	$231.78
10/11/2024	ADJUSTMENT	ZIOLA REVOC LIVING TRUST 2021 CHECK 2334 VOIDED PAYMENT: 1430685. REASON: WRONG DOLLAR AMOUNT APPLIED	$236.63	$468.41
10/10/2024	PAYMENT	ZIOLA REVOC LIVING TRUST 2021 CHECK 2334	$-236.63	$231.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.64	$468.41
07/15/2024	BILL	ZIOLA REVOC LIVING TRUST 2021	$463.77	$463.77
03/11/2024	PAYMENT	ZIOLA REVOC LIVING TRUST 2021 CHECK 2287	$-107.29	$0.00
01/22/2024	PAYMENT	ZIOLA, DENISE MITCHELL CHECK 2278	$-107.29	$107.29
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARK ON TIME	$-4.29	$214.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.29	$218.87
10/10/2023	PAYMENT	ZIOLA , DENISE MITCHELL CHECK 2255	$-107.29	$214.58
08/16/2023	PAYMENT	ZIOLA R, DENNIS CHECK 2239	$-107.55	$321.87
07/14/2023	BILL	ZIOLA REVOC LIVING TRUST 2021	$429.42	$429.42
04/06/2023	PAYMENT	ZIOLA, NORMAN SR & DENISE SYS 2196 ORIG: CHECK	$-103.38	$0.00
04/06/2023	PAYMENT	ZIOLA, NORMAN SR & DENISE SYS 2184 ORIG: CHECK	$-99.40	$103.38
04/06/2023	PAYMENT	ZIOLA, DENISE SYS 2155 ORIG: CHECK	$-99.40	$202.78
04/06/2023	PAYMENT	ZIOLA, DENISE SYS 2129 ORIG: CHECK	$-99.40	$302.18
04/06/2023	AMENDMENT	PENADJ FIX	$-3.98	$401.58
04/06/2023	ADJUSTMENT	ZIOLA, DENISE CHECK 2129 VOIDED PAYMENT: 1057943. REASON: PENADJ FIX	$99.40	$405.56
04/06/2023	ADJUSTMENT	ZIOLA, DENISE CHECK 2155 VOIDED PAYMENT: 1104062. REASON: PENADJ FIX	$99.40	$306.16
04/06/2023	ADJUSTMENT	ZIOLA, NORMAN SR & DENISE CHECK 2184 VOIDED PAYMENT: 1141301. REASON: PENADJ FIX	$99.40	$206.76
04/06/2023	ADJUSTMENT	ZIOLA, NORMAN SR & DENISE CHECK 2196 VOIDED PAYMENT: 1163387. REASON: PENADJ FIX	$103.38	$107.36
03/07/2023	PAYMENT	ZIOLA, NORMAN SR & DENISE CHECK 2196	$-103.38	$3.98
02/03/2023	PAYMENT	ZIOLA, NORMAN SR & DENISE CHECK 2184	$-99.40	$107.36
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.98	$206.76
11/01/2022	PAYMENT	ZIOLA, DENISE CHECK 2155	$-99.40	$202.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.98	$302.18
08/24/2022	PAYMENT	ZIOLA, DENISE CHECK 2129	$-99.40	$298.20
07/19/2022	BILL	ZIOLA, NORMAN SR & DENISE TTEE	$397.60	$397.60
11/16/2021	PAYMENT	ZIOLA, DENISE CHECK	$-279.77	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.68	$279.77
08/08/2021	PAYMENT	ZIOLA, DENISE MITCHELL CHECK	$-92.05	$276.09
07/14/2021	BILL	ZIOLA, NORMAN SR & DENISE TTEE	$368.14	$368.14
03/02/2021	PAYMENT	ZIOLA, NORMAN R SR CHECK	$-89.00	$0.00
01/02/2021	PAYMENT	ZIOLA, NORMAN R CHECK	$-89.00	$89.00
09/30/2020	PAYMENT	ZIOLA, NORMAN R SR CHECK	$-89.00	$178.00
08/07/2020	PAYMENT	ZIOLA, NORMAN R SR CHECK	$-89.03	$267.00
07/13/2020	BILL	ZIOLA, NORMAN R SR & DENISE E	$356.03	$356.03
03/12/2020	PAYMENT	ZIOLA, NORMAN R CHECK	$-85.91	$0.00
01/06/2020	PAYMENT	ZIOLA, NORMAN CHECK	$-85.91	$85.91
10/03/2019	PAYMENT	ZIOLA, NORMAN R CHECK	$-85.91	$171.82
07/31/2019	PAYMENT	ZIOLA, NORMAN R SR CHECK	$-85.93	$257.73
07/15/2019	BILL	ZIOLA, NORMAN R SR & DENISE E	$343.66	$343.66
03/07/2019	PAYMENT	ZIOLA, NORMAN CHECK	$-85.91	$0.00
01/04/2019	PAYMENT	ZIOLA, NORMAN R SR & DENISE E CHECK	$-85.91	$85.91
09/24/2018	PAYMENT	ZIOLA, NORMAN R SR & DENISE E CHECK	$-85.91	$171.82
08/03/2018	PAYMENT	ZIOLA, NORMAN R CHECK	$-85.93	$257.73
07/12/2018	BILL	ZIOLA, NORMAN R SR & DENISE E	$343.66	$343.66
02/26/2018	PAYMENT	ZIOLA, NORMAN R SR & DENISE E CHECK	$-94.37	$0.00
12/31/2017	PAYMENT	ZIOLA, NORMAN R SR & DENISE E CHECK	$-94.37	$94.37
09/29/2017	PAYMENT	ZIOLA, NORMAN R SR & DENISE E CHECK	$-94.37	$188.74
08/24/2017	PAYMENT	ZIOLA, NORMAN CHECK	$-94.39	$283.11
07/14/2017	BILL	ZIOLA, NORMAN R SR & DENISE E	$377.50	$377.50
03/03/2017	PAYMENT	ZIOLA, NORMAN R SR & DENISE E CHECK	$-91.98	$0.00
12/30/2016	PAYMENT	ZIOLA, NORMAN R SR & DENISE E CHECK	$-91.98	$91.98
10/05/2016	PAYMENT	ZIOLA, NORMAN R SR & DENISE E CHECK	$-91.98	$183.96
08/04/2016	PAYMENT	ZIOLA, NORMAN R SR & DENISE E CHECK	$-91.99	$275.94
07/12/2016	BILL	ZIOLA, NORMAN R SR & DENISE E	$367.93	$367.93
03/04/2016	PAYMENT	ZIOLA, NORMAN R SR & DENISE E CHECK	$-91.80	$0.00
12/30/2015	PAYMENT	ZIOLA, NORMAN R SR & DENISE E CHECK	$-91.80	$91.80
09/29/2015	PAYMENT	ZIOLA, NORMAN R SR & DENISE E CHECK	$-91.80	$183.60
08/17/2015	PAYMENT	ZIOLA, NORMAN R SR & DENISE E CHECK	$-91.80	$275.40
07/14/2015	BILL	ZIOLA, NORMAN R SR & DENISE E	$367.20	$367.20
02/26/2015	PAYMENT	ZIOLA, NORMAN R SR & DENISE E CHECK	$-88.95	$0.00
01/12/2015	PAYMENT	ZIOLA, NORMAN R SR & DENISE E CHECK	$-177.90	$88.95
01/09/2015	AMENDMENT	waive pen below w/o - tll	$-3.56	$266.85
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.56	$270.41
08/14/2014	PAYMENT	ZIOLA, NORMAN R SR & DENISE E CHECK	$-88.97	$266.85
07/17/2014	BILL	ZIOLA, NORMAN R SR & DENISE E	$355.82	$355.82
01/30/2014	PAYMENT	RICK ACKERSON CHECK	$-2,807.49	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.54	$2,807.49
01/08/2014	AMENDMENT	ADD PUBLISH - TLL	$231.75	$2,791.95
01/08/2014	AMENDMENT	ADD RPTT & REC'D FEES - TLL	$172.00	$2,560.20
01/06/2014	INTEREST	Monthly Interest	$10.11	$2,388.20
12/02/2013	INTEREST	Monthly Interest	$10.11	$2,378.09
11/01/2013	INTEREST	Monthly Interest	$10.11	$2,367.98
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.64	$2,357.87
10/01/2013	INTEREST	Monthly Interest	$10.11	$2,349.23
09/25/2013	AMENDMENT	add cert mailing costs lmt	$6.11	$2,339.12
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.45	$2,333.01
09/03/2013	INTEREST	Monthly Interest	$10.11	$2,329.56
08/27/2013	AMENDMENT	Add title search fee - tll	$250.00	$2,319.45
08/01/2013	INTEREST	Monthly Interest	$10.11	$2,069.45
07/16/2013	BILL	DOUGLAS COUNTY TRUSTEE	$345.44	$2,059.34
07/01/2013	INTEREST	Monthly Interest	$10.11	$1,713.90
06/03/2013	INTEREST	Monthly Interest	$40.50	$1,703.79
05/01/2013	INTEREST	Monthly Interest	$7.35	$1,663.29
04/01/2013	INTEREST	Monthly Interest	$7.35	$1,655.94
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.21	$1,648.59
03/01/2013	INTEREST	Monthly Interest	$7.35	$1,625.38
02/01/2013	INTEREST	Monthly Interest	$7.35	$1,618.03
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.92	$1,610.68
01/04/2013	INTEREST	Monthly Interest	$7.35	$1,595.76
12/03/2012	INTEREST	Monthly Interest	$7.35	$1,588.41
11/01/2012	INTEREST	Monthly Interest	$7.35	$1,581.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.29	$1,573.71
10/01/2012	INTEREST	Monthly Interest	$7.35	$1,565.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.32	$1,558.07
09/04/2012	INTEREST	Monthly Interest	$7.35	$1,554.75
08/01/2012	INTEREST	Monthly Interest	$7.35	$1,547.40
07/13/2012	BILL	DOUGLAS COUNTY TRUSTEE	$331.54	$1,540.05
07/02/2012	INTEREST	Monthly Interest	$7.35	$1,208.51
06/04/2012	INTEREST	Monthly Interest	$35.91	$1,201.16
05/01/2012	INTEREST	Monthly Interest	$4.75	$1,165.25
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$1,160.50
04/02/2012	INTEREST	Monthly Interest	$4.75	$1,154.75
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.81	$1,150.00
03/01/2012	INTEREST	Monthly Interest	$4.75	$1,128.19
02/03/2012	INTEREST	Monthly Interest	$4.75	$1,123.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.02	$1,118.69
01/03/2012	INTEREST	Monthly Interest	$4.75	$1,104.67
12/01/2011	INTEREST	Monthly Interest	$4.75	$1,099.92
11/10/2011	INTEREST	Monthly Interest	$4.75	$1,095.17
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.79	$1,090.42
10/04/2011	INTEREST	Monthly Interest	$4.75	$1,082.63
09/01/2011	INTEREST	Monthly Interest	$4.75	$1,077.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$1,073.13
08/01/2011	INTEREST	Monthly Interest	$4.75	$1,070.01
07/26/2011	INTEREST	Monthly Interest	$4.75	$1,065.26
07/15/2011	BILL	POTTORFF, JAMES L & ELMA LU	$311.60	$1,060.51
06/03/2011	INTEREST	Monthly Interest	$31.77	$748.91
05/02/2011	INTEREST	Monthly Interest	$2.29	$717.14
04/04/2011	INTEREST	Monthly Interest	$2.29	$714.85
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.64	$712.56
03/02/2011	INTEREST	Monthly Interest	$2.29	$691.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.27	$689.63
01/04/2011	INTEREST	Monthly Interest	$2.29	$676.36
12/01/2010	INTEREST	Monthly Interest	$2.29	$674.07
11/01/2010	INTEREST	Monthly Interest	$2.29	$671.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.37	$669.49
10/01/2010	INTEREST	Monthly Interest	$2.29	$662.12
09/03/2010	INTEREST	Monthly Interest	$2.29	$659.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.95	$657.54
08/03/2010	INTEREST	Monthly Interest	$2.29	$654.59
07/14/2010	BILL	POTTORFF, JAMES L & ELMA LU	$294.81	$652.30
07/01/2010	INTEREST	Monthly Interest	$2.29	$357.49
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$355.20
06/08/2010	INTEREST	Monthly Interest	$27.42	$341.20
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$313.78
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.20	$305.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.34	$286.58
11/09/2009	AMENDMENT	hip relace hospital wav pen lt	$-9.60	$274.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.86	$283.84
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.74	$276.98
07/13/2009	BILL	POTTORFF, JAMES L & ELMA LU	$274.24	$274.24
03/17/2009	PAYMENT	POTTORFF, JAMES L & ELMA LU CHECK	$-66.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.54	$66.02
01/21/2009	PAYMENT	POTTORFF, JAMES L & ELMA LU CHECK	$-66.02	$63.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.54	$129.50
08/20/2008	PAYMENT	POTTORFF, JAMES L & ELMA LU CHECK	$-126.97	$126.96
07/18/2008	BILL	POTTORFF, JAMES L & ELMA LU	$253.93	$253.93
02/28/2008	PAYMENT	POTTORFF, JAMES L &	$-58.80	$0.00
01/08/2008	PAYMENT	POTTORFF, JAMES L &	$-58.77	$58.80
10/08/2007	PAYMENT	POTTORFF, JAMES L &	$-58.77	$117.57
08/15/2007	PAYMENT	POTTORFF, JAMES L &	$-58.77	$176.34
07/01/2007	BILL	POTTORFF, JAMES L & ELMA LU	$235.11	$235.11
03/15/2007	PAYMENT	POTTORFF, JAMES L &	$-54.43	$0.00
01/09/2007	PAYMENT	POTTORFF, JAMES L &	$-54.43	$54.43
10/04/2006	PAYMENT	POTTORFF, JAMES L &	$-54.43	$108.86
08/16/2006	PAYMENT	POTTORFF, JAMES L &	$-54.43	$163.29
07/01/2006	BILL	POTTORFF, JAMES L & ELMA LU	$217.72	$217.72
03/13/2006	PAYMENT	POTTORFF, JAMES L &	$-50.42	$0.00
01/11/2006	PAYMENT	POTTORFF, JAMES L &	$-50.39	$50.42
09/12/2005	PAYMENT	POTTORFF, JAMES L &	$-50.39	$100.81
08/15/2005	PAYMENT	POTTORFF, JAMES L &	$-50.39	$151.20
07/01/2005	BILL	POTTORFF, JAMES L & ELMA LU	$201.59	$201.59
03/07/2005	PAYMENT	POTTORFF, JAMES L &	$-47.00	$0.00
01/11/2005	PAYMENT	POTTORFF, JAMES L &	$-46.98	$47.00
10/15/2004	PAYMENT	POTTORFF, JAMES L &	$-46.98	$93.98
08/12/2004	PAYMENT	POTTORFF, JAMES L &	$-46.98	$140.96
07/01/2004	BILL	POTTORFF, JAMES L & ELMA LU	$187.94	$187.94
03/02/2004	PAYMENT	POTTORFF, JAMES L &	$-47.21	$0.00
01/09/2004	PAYMENT	POTTORFF, JAMES L &	$-47.19	$47.21
10/20/2003	PAYMENT	POTTORFF, JAMES L &	$-47.19	$94.40
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$141.59
08/25/2003	PAYMENT	POTTORFF, JAMES L &	$-47.19	$141.59
07/01/2003	BILL	POTTORFF, JAMES L & ELMA LU	$188.78	$188.78
08/16/2002	PAYMENT	POTTORFF, JAMES L &	$-65.14	$0.00
07/01/2002	BILL	POTTORFF, JAMES L & ELMA LU	$65.14	$65.14
08/17/2001	PAYMENT	POTTORFF, JAMES L &	$-56.43	$0.00
07/01/2001	BILL	POTTORFF, JAMES L & ELMA LU	$56.43	$56.43
11/27/2000	PAYMENT	POTTORFF, JAMES L &	$-55.89	$0.00
11/27/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$55.89
07/01/2000	BILL	POTTORFF, JAMES L & ELMA LU	$55.89	$55.89
08/10/1999	PAYMENT	POTTORFF, JAMES L &	$-55.63	$0.00
07/01/1999	BILL	POTTORFF, JAMES L & ELMA LU	$55.63	$55.63
08/18/1998	PAYMENT	POTTORFF, JAMES L &	$-56.15	$0.00
07/01/1998	BILL	POTTORFF, JAMES L & ELMA LU	$56.15	$56.15
08/14/1997	PAYMENT	POTTORFF, JAMES L &	$-45.63	$0.00
07/01/1997	BILL	POTTORFF, JAMES L & ELMA LU	$45.63	$45.63
08/14/1996	PAYMENT	POTTORFF, JAMES L &	$-46.67	$0.00
07/01/1996	BILL	POTTORFF, JAMES L & ELMA LU	$46.67	$46.67
08/15/1995	PAYMENT		$-48.65	$0.00
07/01/1995	BILL	POTTORFF, JAMES L & ELMA LU	$48.65	$48.65
08/16/1994	PAYMENT		$-49.26	$0.00
07/01/1994	BILL	POTTORFF, JAMES L & ELMA LU	$49.26	$49.26
08/17/1993	PAYMENT		$-48.64	$0.00
07/01/1993	BILL	POTTORFF, JAMES L & ELMA LU	$48.64	$48.64
08/18/1992	PAYMENT		$-81.04	$0.00
07/01/1992	BILL	POTTORFF, JAMES L & ELMA LU	$81.04	$81.04
08/20/1991	PAYMENT		$-75.15	$0.00
07/01/1991	BILL	POTTORFF, JAMES L & ELMA LU	$75.15	$75.15
08/09/1990	PAYMENT		$-74.46	$0.00
07/01/1990	BILL	POTTORFF, JAMES L & ELMA LU	$74.46	$74.46
08/30/1989	PAYMENT		$-72.84	$0.00
07/01/1989	BILL	POTTORFF, JAMES L & ELMA LU	$72.84	$72.84
08/04/1988	PAYMENT		$-69.64	$0.00
07/01/1988	BILL	POTTORFF, JAMES L & ELMA LU	$69.64	$69.64
08/21/1987	PAYMENT		$-81.25	$0.00
07/01/1987	BILL	POTTORFF, JAMES L & ELMA LU	$81.25	$81.25
08/01/1986	PAYMENT		$-67.08	$0.00
07/01/1986	BILL	POTTORFF,JAMES L & ELMA LU	$67.08	$67.08