Tax Account 1220-04-516-009
Owners
POZZO, VICTOR M & SANDRA
1139 MONTERRA DR
MINDEN, NV 89423
POZZO, VICTOR M
POZZO, SANDRA
Account Summary
| Account ID | 1220-04-516-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1347 EL DORADO AV TOWN OF GARDNERVILLE |
| Balance | $413.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $828.11 |
| Total | $828.11 |
| Paid | $414.25 |
| Balance | $413.86 |
| 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 | $803.99 | $0.00 | $803.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $780.56 | $7.81 | $788.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $722.74 | $0.00 | $722.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $723.17 | $0.00 | $723.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $698.05 | $0.00 | $698.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $666.08 | $0.00 | $666.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $651.67 | $52.13 | $703.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $635.15 | $0.00 | $635.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $633.88 | $0.00 | $633.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $616.40 | $0.00 | $616.40 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2024 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4937 | $-206.93 | $413.86 |
| 07/31/2024 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4907 | $-207.32 | $620.79 |
| 07/15/2024 | BILL | POZZO, VICTOR M & SANDRA | $828.11 | $828.11 |
| 03/04/2024 | PAYMENT | POZZO, VICTOR M & SANDRA C CHECK 4780 | $-200.90 | $0.00 |
| 12/28/2023 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4733 | $-200.90 | $200.90 |
| 09/20/2023 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4657 | $-200.90 | $401.80 |
| 08/28/2023 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4634 | $-201.29 | $602.70 |
| 07/14/2023 | BILL | POZZO, VICTOR M & SANDRA | $803.99 | $803.99 |
| 03/08/2023 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4511 | $-202.95 | $0.00 |
| 01/23/2023 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4478 | $-195.14 | $202.95 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.81 | $398.09 |
| 10/18/2022 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4401 | $-195.14 | $390.28 |
| 08/17/2022 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4365 | $-195.14 | $585.42 |
| 07/19/2022 | BILL | POZZO, VICTOR M & SANDRA | $780.56 | $780.56 |
| 03/08/2022 | PAYMENT | POZZO, VICTOR & SANDRA CHECK | $-180.68 | $0.00 |
| 01/14/2022 | PAYMENT | POZZO, VICTOR & SANDRA C CHECK | $-180.68 | $180.68 |
| 10/12/2021 | PAYMENT | POZZO, VICTOR & SANDRA C CHECK | $-180.68 | $361.36 |
| 08/14/2021 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-180.70 | $542.04 |
| 07/14/2021 | BILL | PENN, RUSSELL C TTEE | $722.74 | $722.74 |
| 08/17/2020 | PAYMENT | PENN, RUSSELL C CHECK | $-723.17 | $0.00 |
| 07/13/2020 | BILL | PENN, RUSSELL C TTEE | $723.17 | $723.17 |
| 08/06/2019 | PAYMENT | PENN, RUSSELL C TTEE CHECK | $-698.05 | $0.00 |
| 07/15/2019 | BILL | PENN, RUSSELL C TTEE | $698.05 | $698.05 |
| 03/06/2019 | PAYMENT | PENN, RUSSELL CHECK | $-166.52 | $0.00 |
| 11/02/2018 | PAYMENT | RUSSELL PENN CHECK | $-166.52 | $166.52 |
| 09/12/2018 | PAYMENT | PENN, RUSSEL CHECK | $-166.52 | $333.04 |
| 08/16/2018 | PAYMENT | PENN, RUSSELL CHECK | $-166.52 | $499.56 |
| 07/12/2018 | BILL | NEDDENRIEP, MARK & JONEL TTEE | $666.08 | $666.08 |
| 04/10/2018 | PAYMENT | NEDDENRIEP, MARK & JONEL TTEE CHECK | $-540.86 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $29.32 | $540.86 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $16.29 | $511.54 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.52 | $495.25 |
| 08/08/2017 | PAYMENT | NEDDENRIEP, MARK & JONEL TTEE CHECK | $-162.94 | $488.73 |
| 07/14/2017 | BILL | NEDDENRIEP, MARK & JONEL TTEE | $651.67 | $651.67 |
| 08/16/2016 | PAYMENT | NEDDENRIEP, MARK & JONEL TTEE CHECK | $-635.15 | $0.00 |
| 07/12/2016 | BILL | NEDDENRIEP, MARK & JONEL TTEE | $635.15 | $635.15 |
| 08/21/2015 | PAYMENT | NEDDENRIEP, MARK & JONEL TTEE CHECK | $-633.88 | $0.00 |
| 07/14/2015 | BILL | NEDDENRIEP, MARK & JONEL TTEE | $633.88 | $633.88 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-154.10 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-154.10 | $154.10 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-154.10 | $308.20 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-154.10 | $462.30 |
| 07/17/2014 | BILL | GOODWIN, DAVID A & MARLENE A | $616.40 | $616.40 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-149.61 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-149.61 | $149.61 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-149.61 | $299.22 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-149.62 | $448.83 |
| 07/16/2013 | BILL | GOODWIN, DAVID A & MARLENE A | $598.45 | $598.45 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-195.09 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-195.09 | $195.09 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-195.09 | $390.18 |
| 08/01/2012 | PAYMENT | OLD REPUBLIC CHECK | $-195.09 | $585.27 |
| 07/13/2012 | BILL | GOODWIN, DAVID A & MARLENE A | $780.36 | $780.36 |
| 02/08/2012 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-183.35 | $0.00 |
| 12/07/2011 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-183.35 | $183.35 |
| 07/21/2011 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-366.71 | $366.70 |
| 07/15/2011 | BILL | GOODWIN, DAVID A & MARLENE A | $733.41 | $733.41 |
| 02/23/2011 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-178.02 | $0.00 |
| 12/21/2010 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-178.02 | $178.02 |
| 09/28/2010 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-178.02 | $356.04 |
| 07/20/2010 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-178.04 | $534.06 |
| 07/14/2010 | BILL | GOODWIN, DAVID A & MARLENE A | $712.10 | $712.10 |
| 02/08/2010 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-172.84 | $0.00 |
| 11/02/2009 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-172.84 | $172.84 |
| 09/21/2009 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-172.84 | $345.68 |
| 08/04/2009 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-172.86 | $518.52 |
| 07/13/2009 | BILL | GOODWIN, DAVID A & MARLENE A | $691.38 | $691.38 |
| 03/04/2009 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-167.80 | $0.00 |
| 12/30/2008 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-167.80 | $167.80 |
| 09/15/2008 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-167.80 | $335.60 |
| 08/15/2008 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-167.83 | $503.40 |
| 07/18/2008 | BILL | GOODWIN, DAVID A & MARLENE A | $671.23 | $671.23 |
| 02/26/2008 | PAYMENT | GOODWIN, DAVID A & M | $-162.93 | $0.00 |
| 01/02/2008 | PAYMENT | GOODWIN, DAVID A & M | $-162.91 | $162.93 |
| 09/18/2007 | PAYMENT | GOODWIN, DAVID A & M | $-162.91 | $325.84 |
| 08/14/2007 | PAYMENT | GOODWIN, DAVID A & M | $-162.91 | $488.75 |
| 07/01/2007 | BILL | GOODWIN, DAVID A & MARLENE A | $651.66 | $651.66 |
| 02/27/2007 | PAYMENT | GOODWIN, DAVID A & M | $-158.20 | $0.00 |
| 12/27/2006 | PAYMENT | GOODWIN, DAVID A & M | $-158.17 | $158.20 |
| 09/27/2006 | PAYMENT | GOODWIN, DAVID A & M | $-158.17 | $316.37 |
| 08/08/2006 | PAYMENT | GOODWIN, DAVID A & M | $-158.17 | $474.54 |
| 07/01/2006 | BILL | GOODWIN, DAVID A & MARLENE A | $632.71 | $632.71 |
| 02/27/2006 | PAYMENT | GOODWIN, DAVID A & M | $-146.46 | $0.00 |
| 12/19/2005 | PAYMENT | GOODWIN, DAVID A & M | $-146.46 | $146.46 |
| 10/03/2005 | PAYMENT | GOODWIN, DAVID A & M | $-146.46 | $292.92 |
| 08/10/2005 | PAYMENT | GOODWIN, DAVID A & M | $-146.46 | $439.38 |
| 07/01/2005 | BILL | GOODWIN, DAVID A & MARLENE A | $585.84 | $585.84 |
| 02/14/2005 | PAYMENT | GOODWIN, DAVID A & M | $-136.52 | $0.00 |
| 12/13/2004 | PAYMENT | GOODWIN, DAVID A & M | $-136.49 | $136.52 |
| 10/04/2004 | PAYMENT | GOODWIN, DAVID A & M | $-136.49 | $273.01 |
| 08/12/2004 | PAYMENT | GOODWIN, DAVID A & M | $-136.49 | $409.50 |
| 07/01/2004 | BILL | GOODWIN, DAVID A & MARLENE A | $545.99 | $545.99 |
| 02/17/2004 | PAYMENT | GOODWIN, DAVID A & M | $-133.74 | $0.00 |
| 01/02/2004 | PAYMENT | GOODWIN, DAVID A & M | $-133.71 | $133.74 |
| 10/08/2003 | PAYMENT | GOODWIN, DAVID A & M | $-133.71 | $267.45 |
| 08/07/2003 | PAYMENT | 22 | $-133.71 | $401.16 |
| 07/01/2003 | BILL | GOODWIN, DAVID A & MARLENE A | $534.87 | $534.87 |
| 03/18/2003 | PAYMENT | 5200 | $-258.10 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $12.06 | $258.10 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.82 | $246.04 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-120.61 | $241.22 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-120.61 | $361.83 |
| 07/01/2002 | BILL | WHITNEY, HARRY R & DEBORAH J | $482.44 | $482.44 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-117.33 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-117.30 | $117.33 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-117.30 | $234.63 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-117.30 | $351.93 |
| 07/01/2001 | BILL | WHITNEY, HARRY R & DEBORAH J | $469.23 | $469.23 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-110.36 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-110.33 | $110.36 |
| 09/05/2000 | PAYMENT | FIRSTAR | $-110.33 | $220.69 |
| 08/18/2000 | PAYMENT | FIRSTAR HOME MORTGAG | $-110.33 | $331.02 |
| 07/01/2000 | BILL | WHITNEY, HARRY R & DEBORAH J | $441.35 | $441.35 |
| 03/01/2000 | PAYMENT | FIRSTAR HOME MORTGAG | $-109.52 | $0.00 |
| 12/29/1999 | PAYMENT | FIRSTAR HOME MORTGAG | $-109.50 | $109.52 |
| 09/29/1999 | PAYMENT | FIRSTAR HOME MORTGAG | $-109.50 | $219.02 |
| 08/12/1999 | PAYMENT | FIRSTAR HOME MORTGAG | $-109.50 | $328.52 |
| 07/01/1999 | BILL | WHITNEY, HARRY R & DEBORAH J | $438.02 | $438.02 |
| 02/19/1999 | PAYMENT | 5600 | $-109.17 | $0.00 |
| 01/06/1999 | PAYMENT | STAR BANK MORTGAGE | $-109.15 | $109.17 |
| 10/02/1998 | PAYMENT | STAR BANK MORTGAGE | $-109.15 | $218.32 |
| 08/17/1998 | PAYMENT | TRANS FINANCIAL MORT | $-109.15 | $327.47 |
| 07/01/1998 | BILL | WHITNEY, HARRY R & DEBORAH J | $436.62 | $436.62 |
| 02/13/1998 | PAYMENT | TRANS FINANCIAL MORT | $-103.21 | $0.00 |
| 12/15/1997 | PAYMENT | TRANS FINANCIAL MTGE | $-103.19 | $103.21 |
| 09/26/1997 | PAYMENT | TRANS FINANCIAL | $-103.19 | $206.40 |
| 08/18/1997 | PAYMENT | TRANS FINANCIAL MTG | $-103.19 | $309.59 |
| 07/01/1997 | BILL | WHITNEY, HARRY R & DEBORAH J | $412.78 | $412.78 |
| 10/07/1996 | PAYMENT | ROSEN, PAULINE P | $-314.78 | $0.00 |
| 08/22/1996 | PAYMENT | ROSEN, PAULINE P | $-104.92 | $314.78 |
| 07/01/1996 | BILL | ROSEN, PAULINE P | $419.70 | $419.70 |
| 03/05/1996 | PAYMENT | $-106.84 | $0.00 | |
| 01/18/1996 | PAYMENT | $-111.09 | $106.84 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $4.27 | $217.93 |
| 09/28/1995 | PAYMENT | $-106.82 | $213.66 | |
| 08/14/1995 | PAYMENT | $-106.82 | $320.48 | |
| 07/01/1995 | BILL | ROSEN, PAULINE P | $427.30 | $427.30 |
| 07/19/1994 | PAYMENT | $-425.26 | $0.00 | |
| 07/01/1994 | BILL | ROSEN, PAULINE P | $425.26 | $425.26 |
| 01/04/1994 | PAYMENT | $-208.24 | $0.00 | |
| 08/30/1993 | PAYMENT | $-104.12 | $208.24 | |
| 08/02/1993 | PAYMENT | $-104.12 | $312.36 | |
| 07/01/1993 | BILL | BUCHER, ANNE | $416.48 | $416.48 |
| 01/07/1993 | PAYMENT | $-204.62 | $0.00 | |
| 08/28/1992 | PAYMENT | $-102.31 | $204.62 | |
| 07/27/1992 | PAYMENT | $-102.31 | $306.93 | |
| 07/01/1992 | BILL | BUCHER, ANNE | $409.24 | $409.24 |
| 12/30/1991 | PAYMENT | $-186.73 | $0.00 | |
| 09/09/1991 | PAYMENT | $-93.36 | $186.73 | |
| 07/30/1991 | PAYMENT | $-93.36 | $280.09 | |
| 07/01/1991 | BILL | BUCHER, ANNE | $373.45 | $373.45 |
| 02/14/1991 | PAYMENT | $-88.22 | $0.00 | |
| 01/11/1991 | PAYMENT | $-88.21 | $88.22 | |
| 09/20/1990 | PAYMENT | $-88.21 | $176.43 | |
| 08/07/1990 | PAYMENT | $-88.21 | $264.64 | |
| 07/01/1990 | BILL | BUCHER, ANNE | $352.85 | $352.85 |
| 02/21/1990 | PAYMENT | $-83.45 | $0.00 | |
| 12/04/1989 | PAYMENT | $-83.42 | $83.45 | |
| 11/01/1989 | PAYMENT | $-86.76 | $166.87 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.34 | $253.63 |
| 08/08/1989 | PAYMENT | $-83.42 | $250.29 | |
| 07/01/1989 | BILL | BUCHER, ANNE | $333.71 | $333.71 |
| 02/16/1989 | PAYMENT | $-81.47 | $0.00 | |
| 12/07/1988 | PAYMENT | $-81.45 | $81.47 | |
| 09/15/1988 | PAYMENT | $-81.45 | $162.92 | |
| 07/12/1988 | PAYMENT | $-81.45 | $244.37 | |
| 07/01/1988 | BILL | LABORCZY, ANN | $325.82 | $325.82 |
| 01/25/1988 | PAYMENT | $-77.77 | $0.00 | |
| 12/14/1987 | PAYMENT | $-77.75 | $77.77 | |
| 09/10/1987 | PAYMENT | $-77.75 | $155.52 | |
| 08/04/1987 | PAYMENT | $-77.75 | $233.27 | |
| 07/01/1987 | BILL | LABORCZY, ANN | $311.02 | $311.02 |
| 02/17/1987 | PAYMENT | $-67.83 | $0.00 | |
| 12/18/1986 | PAYMENT | $-67.83 | $67.83 | |
| 12/08/1986 | PAYMENT | $-70.54 | $135.66 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.71 | $206.20 |
| 09/02/1986 | PAYMENT | $-428.10 | $203.49 | |
| 09/02/1986 | INTEREST | Interest to date | $30.77 | $631.59 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.71 | $600.82 |
| 07/01/1986 | BILL | USDA-FARMERS HOME ADM | $271.32 | $598.11 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $51.32 | $326.79 |
| 07/01/1985 | BILL | QUEZADA,HENERY T | $275.47 | $275.47 |