Tax Account 1220-03-212-014
Owners
IZZARD, ORION & MARIOLA
1411 PIN OAK DR
GARDNERVILLE, NV 89410
IZZARD, ORION
IZZARD, MARIOLA
Account Summary
| Account ID | 1220-03-212-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1411 PIN OAK DR TOWN OF GARDNERVILLE |
| Balance | $556.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,227.84 |
| Total | $2,227.84 |
| Paid | $1,670.96 |
| Balance | $556.88 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,162.96 | $0.00 | $2,162.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,099.96 | $0.00 | $2,099.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,038.82 | $0.00 | $2,038.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,979.44 | $0.00 | $1,979.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,921.80 | $0.00 | $1,921.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,865.82 | $0.00 | $1,865.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,811.49 | $0.00 | $1,811.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,765.59 | $0.00 | $1,765.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,762.08 | $0.00 | $1,762.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,710.77 | $0.00 | $1,710.77 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-556.88 | $556.88 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-556.88 | $1,113.76 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-557.20 | $1,670.64 |
| 07/15/2024 | BILL | IZZARD, ORION & MARIOLA | $2,227.84 | $2,227.84 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-540.63 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-540.63 | $540.63 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-540.63 | $1,081.26 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-541.07 | $1,621.89 |
| 07/14/2023 | BILL | IZZARD, ORION & MARIOLA | $2,162.96 | $2,162.96 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-524.99 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-524.99 | $524.99 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-524.99 | $1,049.98 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-524.99 | $1,574.97 |
| 07/19/2022 | BILL | IZZARD, ORION & MARIOLA | $2,099.96 | $2,099.96 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-509.70 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-509.70 | $509.70 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-509.70 | $1,019.40 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-509.72 | $1,529.10 |
| 07/14/2021 | BILL | IZZARD, ORION & MARIOLA | $2,038.82 | $2,038.82 |
| 01/19/2021 | PAYMENT | WESTERN TITLE CHECK | $-494.86 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-494.86 | $494.86 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-494.86 | $989.72 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-494.86 | $1,484.58 |
| 07/13/2020 | BILL | IZZARD, ORION & MARIOLA | $1,979.44 | $1,979.44 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-480.45 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-480.45 | $480.45 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-480.45 | $960.90 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-480.45 | $1,441.35 |
| 07/15/2019 | BILL | IZZARD, ORION | $1,921.80 | $1,921.80 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-466.45 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-466.45 | $466.45 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-466.45 | $932.90 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-466.47 | $1,399.35 |
| 07/12/2018 | BILL | IZZARD, ORION | $1,865.82 | $1,865.82 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-452.87 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-452.87 | $452.87 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-452.87 | $905.74 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-452.88 | $1,358.61 |
| 07/14/2017 | BILL | IZZARD, ORION | $1,811.49 | $1,811.49 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-441.39 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-441.39 | $441.39 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-441.39 | $882.78 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-441.42 | $1,324.17 |
| 07/12/2016 | BILL | IZZARD, ORION | $1,765.59 | $1,765.59 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-440.52 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-440.52 | $440.52 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-440.52 | $881.04 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-440.52 | $1,321.56 |
| 07/14/2015 | BILL | IZZARD, ORION | $1,762.08 | $1,762.08 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-427.69 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-427.69 | $427.69 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-427.69 | $855.38 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-427.70 | $1,283.07 |
| 07/17/2014 | BILL | IZZARD, ORION | $1,710.77 | $1,710.77 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-415.23 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-415.23 | $415.23 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-415.23 | $830.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-415.25 | $1,245.69 |
| 07/16/2013 | BILL | IZZARD, ORION | $1,660.94 | $1,660.94 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-413.46 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-413.46 | $413.46 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-413.46 | $826.92 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-413.46 | $1,240.38 |
| 07/13/2012 | BILL | IZZARD, ORION | $1,653.84 | $1,653.84 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-419.99 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-419.99 | $419.99 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-419.99 | $839.98 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-420.01 | $1,259.97 |
| 07/15/2011 | BILL | IZZARD, ORION | $1,679.98 | $1,679.98 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-456.80 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-456.80 | $456.80 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-456.80 | $913.60 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-456.82 | $1,370.40 |
| 07/14/2010 | BILL | IZZARD, ORION | $1,827.22 | $1,827.22 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-614.50 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-614.50 | $614.50 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-614.50 | $1,229.00 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-614.53 | $1,843.50 |
| 07/13/2009 | BILL | IZZARD, ORION | $2,458.03 | $2,458.03 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-601.14 | $0.00 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-601.14 | $601.14 |
| 10/03/2008 | PAYMENT | LAND AMERICA CHECK | $-601.14 | $1,202.28 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-601.15 | $1,803.42 |
| 07/18/2008 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $2,404.57 | $2,404.57 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-556.63 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-556.61 | $556.63 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-556.61 | $1,113.24 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-556.61 | $1,669.85 |
| 07/01/2007 | BILL | KENNEDY, CHRYSTAL M | $2,226.46 | $2,226.46 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-515.40 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-515.38 | $515.40 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-515.38 | $1,030.78 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-515.38 | $1,546.16 |
| 07/01/2006 | BILL | KENNEDY, CHRYSTAL M | $2,061.54 | $2,061.54 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-109.21 | $0.00 |
| 12/20/2005 | PAYMENT | 22 | $-109.19 | $109.21 |
| 10/19/2005 | PAYMENT | SYNCON HOMES INC | $-113.56 | $218.40 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.37 | $331.96 |
| 08/23/2005 | PAYMENT | SYNCON HOMES INC | $-109.19 | $327.59 |
| 07/01/2005 | BILL | SYNCON HOMES INC | $436.78 | $436.78 |