Tax Account 1219-14-002-057

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Owners

IZOR FAMILY TRUST 2007
PO BOX 6067
GARDNERVILLE, NV 89460

IZOR, PAUL H & MICHELE A TTEE

Account Summary

Account ID	1219-14-002-057
Account Type	Real Estate
Location	409 DIORITE RD GEN CO/SFD/CWS/MOSQ
Balance	$1,772.29
Currently Due	$0.00

Account ID

1219-14-002-057

Account Type

Real Estate

Location

409 DIORITE RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,772.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,089.46
Total	$7,089.46
Paid	$5,317.17
Balance	$1,772.29
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,089.46

Total

$7,089.46

Paid

$5,317.17

Balance

$1,772.29

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,772.59	$0.00	$1,772.59	$1,772.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,772.29	$0.00	$1,772.29	$1,772.29	$0.00
3	01/06/2025	01/16/2025	Paid	$1,772.29	$0.00	$1,772.29	$1,772.29	$0.00
4	03/03/2025	03/13/2025	Due	$1,772.29	$0.00	$1,772.29	$0.00	$1,772.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,882.98	$68.83	$6,951.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,682.51	$0.00	$6,682.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,487.88	$0.00	$6,487.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,298.90	$0.00	$6,298.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,115.43	$0.00	$6,115.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,937.30	$59.37	$5,996.67	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,764.37	$0.00	$5,764.37	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,618.28	$0.00	$5,618.28	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,607.08	$0.00	$5,607.08	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,443.77	$0.00	$5,443.77	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	CHECK ACH - 30021	$-1,772.29	$1,772.29
09/12/2024	PAYMENT	CHECK ACH - 30008	$-1,772.29	$3,544.58
08/19/2024	PAYMENT	WHITE , STANFORD F CHECK 1263	$-1,772.59	$5,316.87
07/15/2024	BILL	WHITE REVOCABLE TRUST 2022	$7,089.46	$7,089.46
03/04/2024	PAYMENT	WHITE, STANFORD F CHECK 1194	$-1,720.64	$0.00
01/02/2024	PAYMENT	WHITE, S CHECK 1184	$-1,720.64	$1,720.64
10/26/2023	PAYMENT	WHITE, STANFORD CHECK 1171	$-1,789.47	$3,441.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.83	$5,230.75
08/17/2023	PAYMENT	WHITE, STANFORD F CHECK 1160	$-1,721.06	$5,161.92
07/14/2023	BILL	WHITE REVOCABLE TRUST 2022	$6,882.98	$6,882.98
03/07/2023	PAYMENT	WHITE, STANFORD F CHECK 1133	$-1,670.62	$0.00
12/27/2022	PAYMENT	WHITE, STANFORD F CHECK 1119	$-1,670.62	$1,670.62
10/03/2022	PAYMENT	WHITE, STANFORD F CHECK 1100	$-1,670.62	$3,341.24
08/16/2022	PAYMENT	WHITE, STANFORD F & CAROLYN CHECK 1051	$-1,670.65	$5,011.86
07/19/2022	BILL	WHITE, STANFORD F TTEE	$6,682.51	$6,682.51
03/07/2022	PAYMENT	WHITE, STANFORD F & CAROLYN F CASH	$-1,621.97	$0.00
01/03/2022	PAYMENT	WHITE, STANFORD F CHECK	$-1,621.97	$1,621.97
11/08/2021	PAYMENT	WHITE, STANFORD F CHECK	$-1,621.97	$3,243.94
11/08/2021	AMENDMENT	death of owner waive pen. kp	$-64.88	$4,865.91
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$64.88	$4,930.79
08/24/2021	PAYMENT	WHITE, CAROLYN F CREDIT: D	$-1,621.97	$4,865.91
07/14/2021	BILL	WHITE, STANFORD F & CAROLYN F	$6,487.88	$6,487.88
03/02/2021	PAYMENT	WHITE, STANFORD F & CAROLYN F CASH	$-1,574.72	$0.00
01/07/2021	PAYMENT	WHITE, CAROLYN CREDIT: D	$-1,574.72	$1,574.72
10/05/2020	PAYMENT	WHITE, CAROLYN F CASH	$-1,574.72	$3,149.44
08/14/2020	PAYMENT	WHITE, CAROLYN F CASH	$-1,574.74	$4,724.16
07/13/2020	BILL	WHITE, STANFORD F & CAROLYN F	$6,298.90	$6,298.90
01/03/2020	PAYMENT	WHITE, CAROLYN CHECK	$-3,057.70	$0.00
10/03/2019	PAYMENT	WHITE, STANFORD & CAROLYN CHECK	$-1,528.85	$3,057.70
08/28/2019	PAYMENT	TIMIOS INC CHECK	$-1,528.88	$4,586.55
07/15/2019	BILL	WHITE, STANFORD	$6,115.43	$6,115.43
05/03/2019	PAYMENT	WHITE, CAROLYN CHECK	$-1,543.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.37	$1,543.69
12/14/2018	PAYMENT	WHITE, STANFORD CHECK	$-1,484.32	$1,484.32
10/04/2018	PAYMENT	WHITE, STANFORD CHECK	$-1,484.32	$2,968.64
07/30/2018	PAYMENT	WHITE, STANFORD CHECK	$-1,484.34	$4,452.96
07/12/2018	BILL	WHITE, STANFORD	$5,937.30	$5,937.30
11/06/2017	PAYMENT	WHITE, STANFORD CHECK	$-1,441.09	$0.00
09/11/2017	PAYMENT	WHITE, STANFORD CHECK	$-2,882.18	$1,441.09
08/15/2017	PAYMENT	WHITE, STANFORD & CAROLYN CHECK	$-1,441.10	$4,323.27
07/14/2017	BILL	WHITE, STANFORD	$5,764.37	$5,764.37
03/03/2017	PAYMENT	WHITE, STANFORD CHECK	$-1,404.57	$0.00
12/29/2016	PAYMENT	WHITE, STANFORD CHECK	$-1,404.57	$1,404.57
08/10/2016	PAYMENT	WHITE, STANFORD CHECK	$-2,809.14	$2,809.14
07/12/2016	BILL	WHITE, STANFORD	$5,618.28	$5,618.28
07/28/2015	PAYMENT	WHITE, STANFORD CHECK	$-5,607.08	$0.00
07/14/2015	BILL	WHITE, STANFORD	$5,607.08	$5,607.08
09/11/2014	PAYMENT	WHITE, STANFORD CHECK	$-4,082.82	$0.00
08/20/2014	PAYMENT	WHITE, STANFORD CHECK	$-1,360.95	$4,082.82
07/17/2014	BILL	WHITE, STANFORD	$5,443.77	$5,443.77
02/26/2014	PAYMENT	WHITE, STANFORD CHECK	$-1,321.30	$0.00
01/06/2014	PAYMENT	WHITE, STANFORD CHECK	$-1,321.30	$1,321.30
10/03/2013	PAYMENT	WHITE, STANFORD CHECK	$-1,321.30	$2,642.60
08/14/2013	PAYMENT	WHITE, STANFORD CHECK	$-1,321.31	$3,963.90
07/16/2013	BILL	WHITE, STANFORD	$5,285.21	$5,285.21
03/05/2013	PAYMENT	WHITE, STANFORD CHECK	$-2,693.29	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$52.81	$2,693.29
10/01/2012	PAYMENT	WHITE, STANFORD CHECK	$-1,320.24	$2,640.48
08/13/2012	PAYMENT	WHITE, STANFORD CHECK	$-1,320.24	$3,960.72
07/13/2012	BILL	WHITE, STANFORD	$5,280.96	$5,280.96
02/28/2012	PAYMENT	WHITE, STANFORD CHECK	$-1,419.99	$0.00
01/06/2012	PAYMENT	WHITE, STANFORD CHECK	$-1,419.99	$1,419.99
10/05/2011	PAYMENT	WHITE, STANFORD CHECK	$-1,419.99	$2,839.98
08/25/2011	PAYMENT	WHITE, STANFORD CHECK	$-1,420.02	$4,259.97
07/15/2011	BILL	WHITE, STANFORD	$5,679.99	$5,679.99
03/08/2011	PAYMENT	WHITE, STANFORD CHECK	$-1,500.29	$0.00
12/29/2010	PAYMENT	WHITE, STANFORD CHECK	$-1,500.29	$1,500.29
10/01/2010	PAYMENT	WHITE, STANFORD CHECK	$-1,500.29	$3,000.58
08/16/2010	PAYMENT	WHITE, STANFORD CHECK	$-1,500.31	$4,500.87
07/14/2010	BILL	WHITE, STANFORD	$6,001.18	$6,001.18
03/02/2010	PAYMENT	WHITE, STANFORD CHECK	$-2,971.50	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$58.26	$2,971.50
11/02/2009	PAYMENT	WHITE, STANFORD CHECK	$-3,117.19	$2,913.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$145.66	$6,030.43
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$58.27	$5,884.77
07/13/2009	BILL	WHITE, STANFORD	$5,826.50	$5,826.50
12/11/2008	PAYMENT	WHITE, STAN & CAROLYN CHECK	$-2,828.40	$0.00
09/18/2008	PAYMENT	WHITE, STAN & CAROLYN CHECK	$-1,414.20	$2,828.40
08/27/2008	PAYMENT	WHITE, STAN & CAROLYN CHECK	$-1,414.21	$4,242.60
07/18/2008	BILL	WHITE, STAN & CAROLYN	$5,656.81	$5,656.81
04/09/2008	PAYMENT	WHITE, STAN & CAROLY	$-6,190.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$376.84	$6,190.88
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$242.25	$5,814.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$134.58	$5,571.79
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$53.83	$5,437.21
07/01/2007	BILL	WHITE, STAN & CAROLYN	$5,383.38	$5,383.38
03/26/2007	PAYMENT	WHITE, STAN & CAROLY	$-4,912.71	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$299.03	$4,912.71
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$192.24	$4,613.68
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$106.80	$4,421.44
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$42.72	$4,314.64
07/01/2006	BILL	WHITE, STAN & CAROLYN	$4,271.92	$4,271.92
02/27/2006	PAYMENT	PAYA, CHARLES H IV	$-393.42	$0.00
01/12/2006	PAYMENT	PAYA, CHARLES H IV	$-393.40	$393.42
10/10/2005	PAYMENT	PAYA, CHARLES H IV	$-393.40	$786.82
08/22/2005	PAYMENT	PAYA, CHARLES H IV	$-393.40	$1,180.22
07/01/2005	BILL	PAYA, CHARLES H IV	$1,573.62	$1,573.62
03/09/2005	PAYMENT	PAYA, CHARLES H IV	$-238.29	$0.00
01/12/2005	PAYMENT	PAYA, CHARLES H IV	$-238.26	$238.29
10/07/2004	PAYMENT	CHUCK PAYA CONST	$-238.26	$476.55
08/05/2004	PAYMENT	CHUCK PAYA CONST	$-238.26	$714.81
07/01/2004	BILL	PAYA, CHARLES H IV	$953.07	$953.07
02/23/2004	PAYMENT	PAYA, CHARLES H IV	$-238.36	$0.00
01/12/2004	PAYMENT	CHUCK PAYA CONST	$-238.34	$238.36
10/03/2003	PAYMENT	CHUCK PAYA CONST	$-238.34	$476.70
08/19/2003	PAYMENT	CHUCK PAYA CONST	$-238.34	$715.04
07/01/2003	BILL	PAYA, CHARLES H IV	$953.38	$953.38