Tax Account 1220-01-001-019

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Owners

VICENZA REVOCABLE TRUST 2015
1919 CURRANT CT
GARDNERVILLE, NV 89410

ABIZAID, JOHN P & KATHLEEN P TTEE

Account Summary

Account ID	1220-01-001-019
Account Type	Real Estate
Location	1919 CURRANT CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-01-001-019

Account Type

Real Estate

Location

1919 CURRANT CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,110.69
Total	$9,110.69
Paid	$9,110.69
Balance	$0.00
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

$9,110.69

Total

$9,110.69

Paid

$9,110.69

Balance

$0.00

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	$2,277.83	$0.00	$2,277.83	$2,277.83	$0.00
2	10/07/2024	10/17/2024	Paid	$2,277.62	$0.00	$2,277.62	$2,277.62	$0.00
3	01/06/2025	01/16/2025	Paid	$2,277.62	$0.00	$2,277.62	$2,277.62	$0.00
4	03/03/2025	03/13/2025	Paid	$2,277.62	$0.00	$2,277.62	$2,277.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,617.18	$0.00	$8,617.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,366.19	$0.00	$8,366.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,122.52	$0.00	$8,122.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,885.95	$2,151.44	$10,037.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,656.27	$0.00	$7,656.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,433.27	$0.00	$7,433.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,153.03	$0.00	$7,153.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,971.77	$0.00	$6,971.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,607.01	$0.00	$6,607.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,414.58	$0.00	$6,414.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300061	$-9,110.69	$0.00
07/15/2024	BILL	VICENZA REVOCABLE TRUST 2015	$9,110.69	$9,110.69
08/10/2023	PAYMENT	ABIZAID, JOHN P CHECK 997833	$-8,617.18	$0.00
07/14/2023	BILL	VICENZA REVOCABLE TRUST 2015	$8,617.18	$8,617.18
08/10/2022	PAYMENT	ABIZAID, JOHN P CHECK 0000997751	$-8,366.19	$0.00
07/19/2022	BILL	ABIZAID, JOHN P & KATHLEEN TTE	$8,366.19	$8,366.19
08/15/2021	PAYMENT	ABIZAID,KATHLEEN CREDIT: D	$-18,159.91	$0.00
08/02/2021	INTEREST	Monthly Interest	$65.72	$18,159.91
07/14/2021	BILL	ABIZAID, JOHN P & KATHLEEN TTE	$8,122.52	$18,094.19
07/01/2021	INTEREST	Monthly Interest	$65.72	$9,971.67
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$9,905.95
06/08/2021	INTEREST	Monthly Interest	$788.60	$9,865.95
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$9,077.35
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$552.02	$9,068.85
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$354.87	$8,516.83
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$197.15	$8,161.96
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$78.86	$7,964.81
07/13/2020	BILL	ABIZAID, JOHN P & KATHLEEN TTE	$7,885.95	$7,885.95
08/14/2019	PAYMENT	ABIZAID, JOHN P & KATHLEEN TTE CHECK	$-7,656.27	$0.00
07/15/2019	BILL	ABIZAID, JOHN P & KATHLEEN TTE	$7,656.27	$7,656.27
08/03/2018	PAYMENT	ABIZAID, JOHN P & KATHLEEN TTE CHECK	$-7,433.27	$0.00
07/12/2018	BILL	ABIZAID, JOHN P & KATHLEEN TTE	$7,433.27	$7,433.27
08/11/2017	PAYMENT	ABIZAID, JOHN P & KATHLEEN TTE CHECK	$-7,153.03	$0.00
07/14/2017	BILL	ABIZAID, JOHN P & KATHLEEN TTE	$7,153.03	$7,153.03
07/22/2016	PAYMENT	ABIZAID, JOHN P & KATHLEEN TTE CHECK	$-6,971.77	$0.00
07/12/2016	BILL	ABIZAID, JOHN P & KATHLEEN TTE	$6,971.77	$6,971.77
07/30/2015	PAYMENT	ABIZAID, JOHN P & KATHLEEN P CHECK	$-6,607.01	$0.00
07/14/2015	BILL	ABIZAID, JOHN P & KATHLEEN P	$6,607.01	$6,607.01
02/11/2015	PAYMENT	JOHN ABIZAID CHECK	$-1,603.64	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,603.64	$1,603.64
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,603.64	$3,207.28
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,603.66	$4,810.92
07/17/2014	BILL	ABIZAID, JOHN P & KATHLEEN P	$6,414.58	$6,414.58
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,311.15	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,311.15	$1,311.15
09/13/2013	PAYMENT	DOVENMUEHLE MTG CHECK	$-1,311.15	$2,622.30
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,311.17	$3,933.45
07/16/2013	BILL	ABIZAID, JOHN P & KATHLEEN P	$5,244.62	$5,244.62
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,272.96	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,272.96	$1,272.96
10/01/2012	PAYMENT	DOVENMUEHLE MTG, INC CHECK	$-1,272.96	$2,545.92
08/07/2012	PAYMENT	LSI TITLE AGENCY CHECK	$-1,272.99	$3,818.88
08/07/2012	ADJUSTMENT	keyed wrong amount	$1,272.99	$5,091.87
08/07/2012	VOID	LSI TITLE AGENCY CHECK	$-1,272.99	$3,818.88
07/13/2012	BILL	ABIZAID, JOHN P & KATHLEEN P	$5,091.87	$5,091.87
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,235.91	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,235.91	$1,235.91
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,235.91	$2,471.82
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,235.93	$3,707.73
07/15/2011	BILL	ABIZAID, JOHN P & KATHLEEN P	$4,943.66	$4,943.66
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,199.91	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,199.91	$1,199.91
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,199.91	$2,399.82
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,199.94	$3,599.73
07/14/2010	BILL	ABIZAID, JOHN P & KATHLEEN P	$4,799.67	$4,799.67
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-948.46	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-948.46	$948.46
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-948.46	$1,896.92
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-948.49	$2,845.38
07/13/2009	BILL	ABIZAID, JOHN P & KATHLEEN P	$3,793.87	$3,793.87
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-821.63	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-821.63	$821.63
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-821.63	$1,643.26
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-821.65	$2,464.89
07/18/2008	BILL	ABIZAID, JOHN P & KATHLEEN P	$3,286.54	$3,286.54
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-767.87	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-767.87	$767.87
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-767.87	$1,535.74
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-767.87	$2,303.61
07/01/2007	BILL	ABIZAID, JOHN P & KATHLEEN P	$3,071.48	$3,071.48
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-745.58	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-745.55	$745.58
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-745.55	$1,491.13
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-745.55	$2,236.68
07/01/2006	BILL	BOLTON, DAVID & FITZGERALD, K*	$2,982.23	$2,982.23
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-723.85	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-723.84	$723.85
10/10/2005	PAYMENT	OPTION ONE MTG	$-723.84	$1,447.69
08/16/2005	PAYMENT	OPTION ONE MTG	$-723.84	$2,171.53
07/01/2005	BILL	BOLTON, DAVID & FITZGERALD, K*	$2,895.37	$2,895.37
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-702.76	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-702.75	$702.76
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-702.75	$1,405.51
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-702.75	$2,108.26
07/01/2004	BILL	BOLTON, DAVID & FITZGERALD, K*	$2,811.01	$2,811.01
05/24/2004	PAYMENT	EQUITY TITLE OF NV	$-3,231.00	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$200.66	$3,231.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$126.26	$3,030.34
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$70.15	$2,904.08
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$28.06	$2,833.93
07/01/2003	BILL	MANUFACTURERS & TRADERS TRUST	$2,805.87	$2,805.87
03/10/2003	PAYMENT	BENVENUTO, FRANK	$-715.12	$0.00
02/06/2003	PAYMENT	HERITAGE GUARDIAN TR	$-1,530.33	$715.12
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$71.51	$2,245.45
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.60	$2,173.94
08/29/2002	PAYMENT	FAIRBANKS CAPITAL	$-6,836.35	$2,145.34
08/29/2002	INTEREST	Interest to date	$769.65	$8,981.69
07/08/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$8,212.04
07/08/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$8,212.04
07/01/2002	BILL	BENVENUTO, FRANK	$2,860.45	$8,212.04
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$163.15	$5,351.59
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$104.88	$5,188.44
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$58.27	$5,083.56
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$23.31	$5,025.29
07/01/2001	BILL	ANDREWS, DALE TRUSTEE	$2,330.77	$5,001.98
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$178.53	$2,671.21
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$103.86	$2,492.68
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$57.70	$2,388.82
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$23.08	$2,331.12
07/01/2000	BILL	ANDREWS, DALE TRUSTEE	$2,308.04	$2,308.04
03/03/2000	PAYMENT	LISA HAYS	$-574.16	$0.00
01/07/2000	PAYMENT	LISA HAYS	$-574.14	$574.16
10/13/1999	PAYMENT	ANDREWS, DALE TRUSTE	$-574.14	$1,148.30
08/17/1999	PAYMENT	DESERT HILLS	$-574.14	$1,722.44
07/01/1999	BILL	ANDREWS, DALE TRUSTEE	$2,296.58	$2,296.58
02/24/1999	PAYMENT	ANDREWS, DALE TRUSTE	$-576.34	$0.00
12/30/1998	PAYMENT	ANDREWS, DALE TRUSTE	$-576.32	$576.34
10/14/1998	PAYMENT	ANDREWS, DALE TRUSTE	$-576.32	$1,152.66
08/03/1998	PAYMENT	ANDREWS, DALE TRUSTE	$-576.32	$1,728.98
07/01/1998	BILL	ANDREWS, DALE TRUSTEE	$2,305.30	$2,305.30
05/08/1998	PAYMENT	11	$-1,511.49	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$94.82	$1,511.49
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$59.03	$1,416.67
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$32.79	$1,357.64
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.12	$1,324.85
07/01/1997	BILL	MOLINE BUILDERS INC	$1,311.73	$1,311.73
02/05/1997	PAYMENT	MOLINE	$-221.08	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.33	$221.08
10/02/1996	PAYMENT	MOLINE, WALTER N	$-108.36	$216.75
08/19/1996	PAYMENT	MOLINE, WALTER N	$-108.36	$325.11
07/01/1996	BILL	MOLINE, WALTER N	$433.47	$433.47
01/10/1996	PAYMENT		$-225.84	$0.00
08/17/1995	PAYMENT		$-225.84	$225.84
07/01/1995	BILL	MOLINE, WALTER N	$451.68	$451.68
01/05/1995	PAYMENT		$-124.93	$0.00
09/28/1994	PAYMENT		$-62.45	$124.93
08/11/1994	PAYMENT		$-62.45	$187.38
07/01/1994	BILL	MOLINE, WALTER N	$249.83	$249.83