Tax Account 1220-04-514-016
Owners
CHIZEK, BRADLEY S & DIANE L
PO BOX 1818
GARDNERVILLE, NV 89410
CHIZEK, BRADLEY S
CHIZEK, DIANE L
Account Summary
| Account ID | 1220-04-514-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1382 ELGES AV TOWN OF GARDNERVILLE |
| Balance | $1,170.78 |
| Currently Due | $390.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,561.31 |
| Total | $1,561.31 |
| Paid | $390.53 |
| Balance | $1,170.78 |
| Due | $390.26 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,445.66 | $0.00 | $1,445.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,338.57 | $0.00 | $1,338.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,239.42 | $0.00 | $1,239.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,223.34 | $0.00 | $1,223.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,180.81 | $0.00 | $1,180.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,126.73 | $0.00 | $1,126.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,088.62 | $0.00 | $1,088.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,061.03 | $0.00 | $1,061.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,058.91 | $0.00 | $1,058.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,026.08 | $0.00 | $1,026.08 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-390.53 | $1,170.78 |
| 07/15/2024 | BILL | CHIZEK, BRADLEY S & DIANE L | $1,561.31 | $1,561.31 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-361.34 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-361.34 | $361.34 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-361.34 | $722.68 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-361.64 | $1,084.02 |
| 07/14/2023 | BILL | CHIZEK, BRADLEY S & DIANE L | $1,445.66 | $1,445.66 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-334.64 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-334.64 | $334.64 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-334.64 | $669.28 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-334.65 | $1,003.92 |
| 07/19/2022 | BILL | CHIZEK, BRADLEY S & DIANE L | $1,338.57 | $1,338.57 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-309.85 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-309.85 | $309.85 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-309.85 | $619.70 |
| 08/13/2021 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-309.87 | $929.55 |
| 07/14/2021 | BILL | CHIZEK, BRADLEY S & DIANE L | $1,239.42 | $1,239.42 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-305.83 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-305.83 | $305.83 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-305.83 | $611.66 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-305.85 | $917.49 |
| 07/13/2020 | BILL | CHIZEK, BRADLEY S & DIANE L | $1,223.34 | $1,223.34 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-295.20 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-295.20 | $295.20 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-295.20 | $590.40 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-295.21 | $885.60 |
| 07/15/2019 | BILL | CHIZEK, BRADLEY S & DIANE L | $1,180.81 | $1,180.81 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-281.68 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-281.68 | $281.68 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-281.68 | $563.36 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-281.69 | $845.04 |
| 07/12/2018 | BILL | CHIZEK, BRADLEY S & DIANE L | $1,126.73 | $1,126.73 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-272.15 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-272.15 | $272.15 |
| 09/05/2017 | PAYMENT | PENNYMAC CHECK | $-272.15 | $544.30 |
| 07/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-272.17 | $816.45 |
| 07/14/2017 | BILL | CHIZEK, BRADLEY S & DIANE L | $1,088.62 | $1,088.62 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-265.25 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-265.25 | $265.25 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-265.25 | $530.50 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-265.28 | $795.75 |
| 07/12/2016 | BILL | BEATTIE, CHARLES & DEBORAH E | $1,061.03 | $1,061.03 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.72 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-264.72 | $264.72 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-264.72 | $529.44 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-264.75 | $794.16 |
| 07/14/2015 | BILL | BEATTIE, CHARLES & DEBORAH E | $1,058.91 | $1,058.91 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-256.52 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-256.52 | $256.52 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-256.52 | $513.04 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-256.52 | $769.56 |
| 07/17/2014 | BILL | BEATTIE, CHARLES & DEBORAH E | $1,026.08 | $1,026.08 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-250.04 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-250.04 | $250.04 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-250.04 | $500.08 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-250.05 | $750.12 |
| 07/16/2013 | BILL | BEATTIE, CHARLES & DEBORAH E | $1,000.17 | $1,000.17 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-252.14 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-252.14 | $252.14 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-252.14 | $504.28 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-252.17 | $756.42 |
| 07/13/2012 | BILL | BEATTIE, CHARLES & DEBORAH E | $1,008.59 | $1,008.59 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-257.62 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-257.62 | $257.62 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-257.62 | $515.24 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-257.65 | $772.86 |
| 07/15/2011 | BILL | BEATTIE, CHARLES & DEBORAH E | $1,030.51 | $1,030.51 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-265.49 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-265.49 | $265.49 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-265.49 | $530.98 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-265.51 | $796.47 |
| 07/14/2010 | BILL | ZINN, JEFFREY D & SARA | $1,061.98 | $1,061.98 |
| 01/08/2010 | PAYMENT | NORTHERN NV TITLE CHECK | $-257.76 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-257.76 | $257.76 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-257.76 | $515.52 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-257.76 | $773.28 |
| 07/13/2009 | BILL | ZINN, JEFFREY D | $1,031.04 | $1,031.04 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-250.25 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-250.25 | $250.25 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-250.25 | $500.50 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-250.25 | $750.75 |
| 07/18/2008 | BILL | ZINN, JEFFREY D | $1,001.00 | $1,001.00 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-242.98 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-242.96 | $242.98 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-242.96 | $485.94 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-242.96 | $728.90 |
| 07/01/2007 | BILL | ZINN, JEFFREY D | $971.86 | $971.86 |
| 02/22/2007 | PAYMENT | WELLS FARGO | $-235.90 | $0.00 |
| 01/04/2007 | PAYMENT | WELLS FARGO | $-235.88 | $235.90 |
| 09/19/2006 | PAYMENT | WELLS FARGO | $-481.20 | $471.78 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.44 | $952.98 |
| 07/01/2006 | BILL | NIMMO, GREGG & DEBORAH | $943.54 | $943.54 |
| 02/09/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-218.42 | $0.00 |
| 12/13/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-218.41 | $218.42 |
| 09/12/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-218.41 | $436.83 |
| 08/18/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-218.41 | $655.24 |
| 07/01/2005 | BILL | NIMMO, GREGG & DEBORAH | $873.65 | $873.65 |
| 02/14/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-203.57 | $0.00 |
| 12/14/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-203.54 | $203.57 |
| 09/13/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-203.54 | $407.11 |
| 08/10/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-203.54 | $610.65 |
| 07/01/2004 | BILL | NIMMO, GREGG & DEBORAH | $814.19 | $814.19 |
| 02/18/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-199.47 | $0.00 |
| 12/12/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-199.47 | $199.47 |
| 09/12/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-199.47 | $398.94 |
| 08/13/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-199.47 | $598.41 |
| 07/01/2003 | BILL | NIMMO, GREGG & DEBORAH | $797.88 | $797.88 |
| 02/19/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-177.43 | $0.00 |
| 12/10/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-177.43 | $177.43 |
| 09/11/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-177.43 | $354.86 |
| 08/08/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-177.43 | $532.29 |
| 07/01/2002 | BILL | NIMMO, GREGG & DEBORAH | $709.72 | $709.72 |
| 02/08/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-172.61 | $0.00 |
| 12/14/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-172.61 | $172.61 |
| 09/11/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-172.61 | $345.22 |
| 08/10/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-172.61 | $517.83 |
| 07/01/2001 | BILL | NIMMO, GREGG & DEBORAH | $690.44 | $690.44 |
| 02/09/2001 | PAYMENT | NIMMO, GREGG D & DEB | $-162.37 | $0.00 |
| 12/08/2000 | PAYMENT | NIMMO, GREGG D & DEB | $-162.35 | $162.37 |
| 09/15/2000 | PAYMENT | NIMMO, GREGG D & DEB | $-162.35 | $324.72 |
| 08/10/2000 | PAYMENT | NIMMO, GREGG D & DEB | $-162.35 | $487.07 |
| 07/01/2000 | BILL | NIMMO, GREGG D & DEBORAH | $649.42 | $649.42 |
| 02/18/2000 | PAYMENT | NIMMO, GREGG D & DEB | $-161.14 | $0.00 |
| 12/29/1999 | PAYMENT | NIMMO, GREGG D & DEB | $-161.12 | $161.14 |
| 09/22/1999 | PAYMENT | NIMMO, GREGG D & DEB | $-161.12 | $322.26 |
| 08/12/1999 | PAYMENT | NIMMO, GREGG D & DEB | $-161.12 | $483.38 |
| 07/01/1999 | BILL | NIMMO, GREGG D & DEBORAH | $644.50 | $644.50 |
| 03/16/1999 | PAYMENT | GREG NIMMO | $-160.59 | $0.00 |
| 03/16/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $160.59 |
| 01/14/1999 | PAYMENT | G NIMMO | $-160.59 | $160.59 |
| 01/13/1999 | PAYMENT | 11 | $-343.66 | $321.18 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.06 | $664.84 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.42 | $648.78 |
| 07/01/1998 | BILL | JONES, HAROLD RAY & BONNIE L | $642.36 | $642.36 |
| 02/25/1998 | PAYMENT | NORWEST MTG | $-151.16 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-151.14 | $151.16 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-151.14 | $302.30 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-151.14 | $453.44 |
| 07/01/1997 | BILL | NORWEST MORTGAGE INC | $604.58 | $604.58 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-146.11 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-146.09 | $146.11 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-146.09 | $292.20 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-146.09 | $438.29 |
| 07/01/1996 | BILL | AMTOFT, JEFFREY & WATT, EVELYN | $584.38 | $584.38 |
| 02/16/1996 | PAYMENT | $-148.94 | $0.00 | |
| 12/12/1995 | PAYMENT | $-148.91 | $148.94 | |
| 09/21/1995 | PAYMENT | $-148.91 | $297.85 | |
| 07/24/1995 | PAYMENT | $-148.91 | $446.76 | |
| 07/01/1995 | BILL | ROBERTS JOHNSON, BEVERLY ELLEN | $595.67 | $595.67 |
| 02/15/1995 | PAYMENT | $-148.51 | $0.00 | |
| 12/02/1994 | PAYMENT | $-148.49 | $148.51 | |
| 09/21/1994 | PAYMENT | $-148.49 | $297.00 | |
| 07/20/1994 | PAYMENT | $-148.49 | $445.49 | |
| 07/01/1994 | BILL | ROBERTS JOHNSON, BEVERLY ELLEN | $593.98 | $593.98 |
| 03/04/1994 | PAYMENT | $-145.55 | $0.00 | |
| 12/23/1993 | PAYMENT | $-145.54 | $145.55 | |
| 09/20/1993 | PAYMENT | $-145.54 | $291.09 | |
| 07/26/1993 | PAYMENT | $-145.54 | $436.63 | |
| 07/01/1993 | BILL | JOHNSON, BEVERLY ELLEN | $582.17 | $582.17 |
| 01/04/1993 | PAYMENT | $-295.96 | $0.00 | |
| 08/17/1992 | PAYMENT | $-295.94 | $295.96 | |
| 07/01/1992 | BILL | ROBERTS JOHNSON, BEVERLY E | $591.90 | $591.90 |
| 01/06/1992 | PAYMENT | $-270.38 | $0.00 | |
| 08/20/1991 | PAYMENT | $-270.36 | $270.38 | |
| 07/01/1991 | BILL | ROBERTS, BEVERLY E J TRUST | $540.74 | $540.74 |
| 01/07/1991 | PAYMENT | $-255.73 | $0.00 | |
| 08/06/1990 | PAYMENT | $-255.70 | $255.73 | |
| 07/01/1990 | BILL | ROBERTS, BEVERLY E J TRUST | $511.43 | $511.43 |
| 01/02/1990 | PAYMENT | $-242.20 | $0.00 | |
| 09/05/1989 | PAYMENT | $-242.20 | $242.20 | |
| 07/01/1989 | BILL | ROBERTS, BEVERLY E J TRUST | $484.40 | $484.40 |
| 01/02/1989 | PAYMENT | $-236.48 | $0.00 | |
| 08/01/1988 | PAYMENT | $-236.48 | $236.48 | |
| 07/01/1988 | BILL | ROBERTS, BEVERLY E J TRUST | $472.96 | $472.96 |
| 01/04/1988 | PAYMENT | $-194.55 | $0.00 | |
| 08/18/1987 | PAYMENT | $-194.52 | $194.55 | |
| 07/01/1987 | BILL | ROBERTS, BEVERLY E J TRUST | $389.07 | $389.07 |
| 01/05/1987 | PAYMENT | $-169.72 | $0.00 | |
| 07/29/1986 | PAYMENT | $-169.70 | $169.72 | |
| 07/01/1986 | BILL | ROBERTS,BEVERLY E J TRUST | $339.42 | $339.42 |