Tax Account 1219-15-002-048
Owners
TANZI & GILES REVOC LIV TRUST
852 BOLLEN CI
GARDNERVILLE, NV 89460
TANZI, STEVEN & GILES, LANNA
TANZI, STEVEN H TTEE
GILES, LANNA K TTEE
Account Summary
| Account ID | 1219-15-002-048 |
|---|---|
| Account Type | Real Estate |
| Location | 852 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,473.18 |
| Total | $2,473.18 |
| Paid | $2,473.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,289.97 | $0.00 | $2,289.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,120.33 | $0.00 | $2,120.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,963.26 | $0.00 | $1,963.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,898.70 | $0.00 | $1,898.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,832.71 | $0.00 | $1,832.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,748.78 | $0.00 | $1,748.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,678.29 | $0.00 | $1,678.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,635.76 | $0.00 | $1,635.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,643.44 | $0.00 | $1,643.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,592.48 | $0.00 | $1,592.48 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LANNA GILES GOV GOVOLUTION - 329833211 | $-1,236.46 | $0.00 |
| 08/06/2024 | PAYMENT | LANNA GILES GOV GOVOLUTION - 324197945 | $-1,236.72 | $1,236.46 |
| 07/15/2024 | BILL | TANZI & GILES REVOC LIV TRUST | $2,473.18 | $2,473.18 |
| 01/02/2024 | PAYMENT | LANNA GILES GOV GOVOLUTION - 314938191 | $-1,144.82 | $0.00 |
| 08/21/2023 | PAYMENT | & GILES REVOC LIV TR TANZI GOV GOVOLUTION - 309634190 | $-1,145.15 | $1,144.82 |
| 07/14/2023 | BILL | TANZI & GILES REVOC LIV TRUST | $2,289.97 | $2,289.97 |
| 12/21/2022 | PAYMENT | "STEVEN & GILES, LANN TANZI" GOV GOVOLUTION - 298849356 | $-1,060.16 | $0.00 |
| 08/15/2022 | PAYMENT | LANNA GILES GOV GOVOLUTION - 293741034 | $-1,060.17 | $1,060.16 |
| 07/19/2022 | BILL | TANZI, STEVEN & GILES, LANNA | $2,120.33 | $2,120.33 |
| 12/16/2021 | PAYMENT | GILES, LANNA CREDIT: D | $-981.62 | $0.00 |
| 08/06/2021 | PAYMENT | GILES, LANNA CREDIT: D | $-981.64 | $981.62 |
| 07/14/2021 | BILL | TANZI, STEVEN & GILES, LANNA | $1,963.26 | $1,963.26 |
| 12/31/2020 | PAYMENT | LANNA GILES CREDIT: D | $-949.34 | $0.00 |
| 08/14/2020 | PAYMENT | LANNA GILES CREDIT: D | $-949.36 | $949.34 |
| 07/13/2020 | BILL | TANZI, STEVEN H & LANNA GILES | $1,898.70 | $1,898.70 |
| 12/27/2019 | PAYMENT | TANZI, STEVEN H & LANNA GILES CHECK | $-916.34 | $0.00 |
| 08/22/2019 | PAYMENT | LANNA GILES CHECK | $-916.37 | $916.34 |
| 07/15/2019 | BILL | TANZI, STEVEN H & LANNA GILES | $1,832.71 | $1,832.71 |
| 01/03/2019 | PAYMENT | GILES, LANA CHECK | $-874.38 | $0.00 |
| 08/21/2018 | PAYMENT | TANZI, STEVEN H & LANNA GILES CHECK | $-874.40 | $874.38 |
| 07/12/2018 | BILL | TANZI, STEVEN H & LANNA GILES | $1,748.78 | $1,748.78 |
| 08/17/2017 | PAYMENT | TANZI, STEVEN H & LANNA GILES CHECK | $-1,678.29 | $0.00 |
| 07/14/2017 | BILL | TANZI, STEVEN H & LANNA GILES | $1,678.29 | $1,678.29 |
| 01/12/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-817.88 | $0.00 |
| 08/26/2016 | PAYMENT | LANNA GILES CHECK | $-817.88 | $817.88 |
| 07/12/2016 | BILL | TANZI, STEVEN H & LANNA GILES | $1,635.76 | $1,635.76 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-410.86 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-410.86 | $410.86 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-410.86 | $821.72 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-410.86 | $1,232.58 |
| 07/14/2015 | BILL | TANZI, STEVEN H & LANNA GILES | $1,643.44 | $1,643.44 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-398.12 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-398.12 | $398.12 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-398.12 | $796.24 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-398.12 | $1,194.36 |
| 07/17/2014 | BILL | TANZI, STEVEN H & LANNA GILES | $1,592.48 | $1,592.48 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-386.52 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-386.52 | $386.52 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-386.52 | $773.04 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-386.54 | $1,159.56 |
| 07/16/2013 | BILL | TANZI, STEVEN H & LANNA GILES | $1,546.10 | $1,546.10 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-384.95 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-384.95 | $384.95 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-384.95 | $769.90 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-384.97 | $1,154.85 |
| 07/13/2012 | BILL | TANZI, STEVEN H & LANNA GILES | $1,539.82 | $1,539.82 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-422.55 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-422.55 | $422.55 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-422.55 | $845.10 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-422.58 | $1,267.65 |
| 07/15/2011 | BILL | TANZI, STEVEN H | $1,690.23 | $1,690.23 |
| 03/07/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 807771 | $-451.08 | $0.00 |
| 01/13/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 785366 | $-451.08 | $451.08 |
| 10/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 744283 | $-451.08 | $902.16 |
| 08/16/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 721705 | $-451.08 | $1,353.24 |
| 07/14/2010 | BILL | TANZI, STEVEN H | $1,804.32 | $1,804.32 |
| 03/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 666742 | $-447.09 | $0.00 |
| 01/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 644157 | $-447.09 | $447.09 |
| 10/02/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 612046 | $-447.09 | $894.18 |
| 08/17/2009 | PAYMENT | CENTRAL MTG CHECK | $-447.10 | $1,341.27 |
| 07/13/2009 | BILL | TANZI, STEVEN H | $1,788.37 | $1,788.37 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-413.98 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-413.98 | $413.98 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-413.98 | $827.96 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-413.98 | $1,241.94 |
| 07/18/2008 | BILL | TANZI, STEVEN H | $1,655.92 | $1,655.92 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-383.34 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-383.31 | $383.34 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-383.31 | $766.65 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-383.31 | $1,149.96 |
| 07/01/2007 | BILL | TANZI, STEVEN H | $1,533.27 | $1,533.27 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-354.93 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-354.92 | $354.93 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-354.92 | $709.85 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-354.92 | $1,064.77 |
| 07/01/2006 | BILL | TANZI, STEVEN H & PATRICIA | $1,419.69 | $1,419.69 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-328.64 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-328.63 | $328.64 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-328.63 | $657.27 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-328.63 | $985.90 |
| 07/01/2005 | BILL | TANZI, STEVEN H & PATRICIA | $1,314.53 | $1,314.53 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-306.29 | $0.00 |
| 12/23/2004 | PAYMENT | 22 | $-306.28 | $306.29 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-306.28 | $612.57 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-306.28 | $918.85 |
| 07/01/2004 | BILL | TANZI, STEVEN H & PATRICIA | $1,225.13 | $1,225.13 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-283.21 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-283.21 | $283.21 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-283.21 | $566.42 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-283.21 | $849.63 |
| 07/01/2003 | BILL | TANZI, STEVEN H & PATRICIA | $1,132.84 | $1,132.84 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-262.22 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-262.20 | $262.22 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-262.20 | $524.42 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-262.20 | $786.62 |
| 07/01/2002 | BILL | TANZI, STEVEN H & PATRICIA | $1,048.82 | $1,048.82 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-259.91 | $0.00 |
| 11/20/2001 | PAYMENT | 22 | $-259.91 | $259.91 |
| 09/20/2001 | PAYMENT | NETS | $-259.91 | $519.82 |
| 08/07/2001 | PAYMENT | NETS | $-259.91 | $779.73 |
| 07/01/2001 | BILL | TANZI, STEVEN H & PATRICIA | $1,039.64 | $1,039.64 |
| 03/01/2001 | PAYMENT | 9996 | $-257.39 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-257.38 | $257.39 |
| 09/26/2000 | PAYMENT | 9996 | $-257.38 | $514.77 |
| 08/08/2000 | PAYMENT | 9996 | $-257.38 | $772.15 |
| 07/01/2000 | BILL | TANZI, STEVEN H & PATRICIA | $1,029.53 | $1,029.53 |
| 02/23/2000 | PAYMENT | 9996 | $-227.45 | $0.00 |
| 12/28/1999 | PAYMENT | 9996 | $-227.43 | $227.45 |
| 10/01/1999 | PAYMENT | 9996 | $-227.43 | $454.88 |
| 08/11/1999 | PAYMENT | 9996 | $-227.43 | $682.31 |
| 07/01/1999 | BILL | TANZI, STEVEN H & PATRICIA | $909.74 | $909.74 |
| 02/23/1999 | PAYMENT | 9996 | $-228.83 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-228.81 | $228.83 |
| 09/22/1998 | PAYMENT | 9996 | $-228.81 | $457.64 |
| 08/11/1998 | PAYMENT | 9996 | $-228.81 | $686.45 |
| 07/01/1998 | BILL | TANZI, STEVEN H & PATRICIA | $915.26 | $915.26 |
| 02/24/1998 | PAYMENT | 9996 | $-228.30 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-228.27 | $228.30 |
| 09/26/1997 | PAYMENT | 9996 | $-228.27 | $456.57 |
| 08/07/1997 | PAYMENT | 9996 | $-228.27 | $684.84 |
| 07/01/1997 | BILL | TANZI, STEVEN H & PATRICIA | $913.11 | $913.11 |
| 02/04/1997 | PAYMENT | WEYERHAEUSER | $-227.54 | $0.00 |
| 12/24/1996 | PAYMENT | STEWART TITLE | $-227.53 | $227.54 |
| 09/26/1996 | PAYMENT | FOULK, JAY R & VIOLA | $-227.53 | $455.07 |
| 08/26/1996 | PAYMENT | FOULK, JAY R & VIOLA | $-227.53 | $682.60 |
| 07/01/1996 | BILL | FOULK, JAY R & VIOLA | $910.13 | $910.13 |
| 02/26/1996 | PAYMENT | $-235.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-235.04 | $235.05 | |
| 09/28/1995 | PAYMENT | $-235.04 | $470.09 | |
| 08/16/1995 | PAYMENT | $-235.04 | $705.13 | |
| 07/01/1995 | BILL | FOULK, JAY R & VIOLA | $940.17 | $940.17 |
| 03/08/1995 | PAYMENT | $-215.75 | $0.00 | |
| 12/29/1994 | PAYMENT | $-215.75 | $215.75 | |
| 09/28/1994 | PAYMENT | $-215.75 | $431.50 | |
| 08/12/1994 | PAYMENT | $-215.75 | $647.25 | |
| 07/01/1994 | BILL | FOULK, JAY R & VIOLA | $863.00 | $863.00 |
| 03/04/1994 | PAYMENT | $-212.23 | $0.00 | |
| 01/03/1994 | PAYMENT | $-212.20 | $212.23 | |
| 10/12/1993 | PAYMENT | $-212.20 | $424.43 | |
| 08/10/1993 | PAYMENT | $-212.20 | $636.63 | |
| 07/01/1993 | BILL | FOULK, JAY R & VIOLA | $848.83 | $848.83 |
| 03/01/1993 | PAYMENT | $-212.21 | $0.00 | |
| 12/30/1992 | PAYMENT | $-212.20 | $212.21 | |
| 10/06/1992 | PAYMENT | $-212.20 | $424.41 | |
| 08/03/1992 | PAYMENT | $-212.20 | $636.61 | |
| 07/01/1992 | BILL | FOULK, JAY R & VIOLA | $848.81 | $848.81 |
| 02/26/1992 | PAYMENT | $-181.18 | $0.00 | |
| 12/30/1991 | PAYMENT | $-181.15 | $181.18 | |
| 10/08/1991 | PAYMENT | $-181.15 | $362.33 | |
| 08/19/1991 | PAYMENT | $-181.15 | $543.48 | |
| 07/01/1991 | BILL | FOULK, JAY R & VIOLA | $724.63 | $724.63 |
| 03/05/1991 | PAYMENT | $-178.05 | $0.00 | |
| 12/26/1990 | PAYMENT | $-178.02 | $178.05 | |
| 09/27/1990 | PAYMENT | $-178.02 | $356.07 | |
| 08/01/1990 | PAYMENT | $-178.02 | $534.09 | |
| 07/01/1990 | BILL | FOULK, JAY R & VIOLA | $712.11 | $712.11 |
| 03/02/1990 | PAYMENT | $-155.51 | $0.00 | |
| 12/27/1989 | PAYMENT | $-155.49 | $155.51 | |
| 09/26/1989 | PAYMENT | $-155.49 | $311.00 | |
| 08/21/1989 | PAYMENT | $-155.49 | $466.49 | |
| 07/01/1989 | BILL | FOULK, JAY R & VIOLA | $621.98 | $621.98 |
| 03/01/1989 | PAYMENT | $-157.84 | $0.00 | |
| 12/29/1988 | PAYMENT | $-157.81 | $157.84 | |
| 09/29/1988 | PAYMENT | $-157.81 | $315.65 | |
| 07/22/1988 | PAYMENT | $-157.81 | $473.46 | |
| 07/01/1988 | BILL | FOULK, JAY R & VIOLA | $631.27 | $631.27 |
| 03/01/1988 | PAYMENT | $-154.92 | $0.00 | |
| 01/04/1988 | PAYMENT | $-154.92 | $154.92 | |
| 10/01/1987 | PAYMENT | $-154.92 | $309.84 | |
| 08/13/1987 | PAYMENT | $-154.92 | $464.76 | |
| 07/01/1987 | BILL | FOULK, JAY R & VIOLA | $619.68 | $619.68 |
| 12/29/1986 | PAYMENT | $-258.21 | $0.00 | |
| 07/02/1986 | PAYMENT | $-258.18 | $258.21 | |
| 07/01/1986 | BILL | FOULK,JAY R & VIOLA | $516.39 | $516.39 |