Tax Account 1220-08-812-001

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Owners

MAZZOLA LIVING TRUST 2015
1005 COBBLESTONE DR
GARDNERVILLE, NV 89460

MAZZOLA, CHERYL LYNN TTEE

Account Summary

Account ID	1220-08-812-001
Account Type	Real Estate
Location	1005 COBBLESTONE DR GARDNERVILLE RANCHOS
Balance	$3,357.42
Currently Due	$0.00

Account ID

1220-08-812-001

Account Type

Real Estate

Location

1005 COBBLESTONE DR
GARDNERVILLE RANCHOS

Balance

$3,357.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,715.12
Total	$6,715.12
Paid	$3,357.70
Balance	$3,357.42
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,715.12

Total

$6,715.12

Paid

$3,357.70

Balance

$3,357.42

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,678.99	$0.00	$1,678.99	$1,678.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,678.71	$0.00	$1,678.71	$1,678.71	$0.00
3	01/06/2025	01/16/2025	Due	$1,678.71	$0.00	$1,678.71	$0.00	$1,678.71
4	03/03/2025	03/13/2025	Due	$1,678.71	$0.00	$1,678.71	$0.00	$3,357.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,519.54	$0.00	$6,519.54	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,329.65	$0.00	$6,329.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,145.28	$0.00	$6,145.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,966.30	$0.00	$5,966.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,792.53	$0.00	$5,792.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,623.81	$0.00	$5,623.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,459.99	$0.00	$5,459.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$586.04	$0.00	$586.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$584.88	$6.08	$590.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$566.74	$39.68	$606.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	CHECK ACH - 100115	$-1,678.71	$3,357.42
07/23/2024	PAYMENT	CHECK ACH - 100141	$-1,678.99	$5,036.13
07/15/2024	BILL	MAZZOLA LIVING TRUST 2015	$6,715.12	$6,715.12
11/29/2023	PAYMENT	MAZZOLA, CHERYL CHECK 3351	$-3,259.62	$0.00
09/26/2023	PAYMENT	MAZZOLA, CHERYL CHECK 3323	$-1,629.81	$3,259.62
08/07/2023	PAYMENT	MAZZOLA, C CHECK 3322	$-1,630.11	$4,889.43
07/14/2023	BILL	MAZZOLA LIVING TRUST 2015	$6,519.54	$6,519.54
12/09/2022	PAYMENT	MAZZOLA, CHERYL LYNN CHECK 3319	$-3,164.82	$0.00
09/06/2022	PAYMENT	MAZZOLA, CHERYL LYNN CHECK 3318	$-1,582.41	$3,164.82
08/04/2022	PAYMENT	MAZZOLA, CHERYL LYNN CHECK 3316	$-1,582.42	$4,747.23
07/19/2022	BILL	MAZZOLA, CHERYL LYNN TTEE	$6,329.65	$6,329.65
11/01/2021	PAYMENT	MAZZOLA, CHERYL L CHECK	$-3,072.64	$0.00
09/21/2021	PAYMENT	MAZZOLA, CHERYL LYNN CHECK	$-1,536.32	$3,072.64
08/06/2021	PAYMENT	MAZZOLA, CHERYL L CHECK	$-1,536.32	$4,608.96
07/14/2021	BILL	MAZZOLA, CHERYL LYNN TTEE	$6,145.28	$6,145.28
12/10/2020	PAYMENT	MAZZOLA, CHERYL CHECK	$-2,983.14	$0.00
09/21/2020	PAYMENT	MAZZOLA, CHERYL CHECK	$-1,491.57	$2,983.14
08/15/2020	PAYMENT	MAZZOLA, CHERYL LYNN TTEE CHECK	$-1,491.59	$4,474.71
07/13/2020	BILL	MAZZOLA, CHERYL LYNN TTEE	$5,966.30	$5,966.30
01/24/2020	PAYMENT	MAZZOLA, CHERYL LYNN TTEE CHECK	$-1,448.13	$0.00
12/16/2019	PAYMENT	MAZZOLA, CHERYL L CHECK	$-1,448.13	$1,448.13
10/04/2019	PAYMENT	MAZZOLA, CHERYL LYNN CHECK	$-1,448.13	$2,896.26
07/25/2019	PAYMENT	MAZZOLA, CHERYL CHECK	$-1,448.14	$4,344.39
07/15/2019	BILL	MAZZOLA, CHERYL LYNN TTEE	$5,792.53	$5,792.53
02/13/2019	PAYMENT	MAZZOLA, CHERYL LYNN TTEE CHECK	$-1,405.95	$0.00
11/28/2018	PAYMENT	MAZZOLA, CHERYL LYNN TTEE CHECK	$-1,405.95	$1,405.95
09/14/2018	PAYMENT	MAZZOLA, CHERYL LYNN TTEE CHECK	$-1,405.95	$2,811.90
08/16/2018	PAYMENT	MAZZOLA, CHERYL LYNN TTEE CHECK	$-1,405.96	$4,217.85
07/12/2018	BILL	MAZZOLA, CHERYL LYNN TTEE	$5,623.81	$5,623.81
02/09/2018	PAYMENT	MAZZOLA, CHERYL LYNN TTEE CHECK	$-1,364.99	$0.00
12/05/2017	PAYMENT	MAZZOLA, CHERYL LYNN TTEE CHECK	$-1,364.99	$1,364.99
09/15/2017	PAYMENT	MAZZOLA, CHERYL LYNN TTEE CHECK	$-1,364.99	$2,729.98
08/07/2017	PAYMENT	MAZZOLA, CHERYL LYNN TTEE CHECK	$-1,365.02	$4,094.97
07/14/2017	BILL	MAZZOLA, CHERYL LYNN TTEE	$5,459.99	$5,459.99
03/16/2017	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-146.51	$0.00
12/22/2016	PAYMENT	WARREN COMPANY OF NV CHECK	$-146.51	$146.51
10/12/2016	PAYMENT	WAREN COMPANY OF NV CHECK	$-146.51	$293.02
08/09/2016	PAYMENT	WARREN COMPANY OF NV, INC CHECK	$-146.51	$439.53
07/12/2016	BILL	WARREN, FRANK & MARGUERITE	$586.04	$586.04
04/19/2016	PAYMENT	WARREN COMPANY OF NV CHECK	$-6.08	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.23	$6.08
03/09/2016	PAYMENT	WARREN, FRANK & MARGUERITE CHECK	$-292.44	$5.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.85	$298.29
10/13/2015	PAYMENT	WARREN COMPANY OF NV CHECK	$-146.22	$292.44
08/21/2015	PAYMENT	WARREN, FRANK & MARGUERITE CHECK	$-146.22	$438.66
07/14/2015	BILL	WARREN, FRANK & MARGUERITE	$584.88	$584.88
04/15/2015	PAYMENT	WARREN, FRANK & MARGUERITE CHECK	$-303.20	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.17	$303.20
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.67	$289.03
11/04/2014	PAYMENT	WARREN CO CHECK	$-303.22	$283.36
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.17	$586.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.67	$572.41
07/17/2014	BILL	WARREN, FRANK & MARGUERITE	$566.74	$566.74
02/18/2014	PAYMENT	22 CHECK	$-141.68	$0.00
01/03/2014	PAYMENT	ELEVATE INVESTMENT CHECK	$-444.90	$141.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.17	$586.58
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.67	$572.41
07/16/2013	BILL	NRES NV1 LLC	$566.74	$566.74
02/27/2013	PAYMENT	NRES NV-1 LLC CHECK	$-155.85	$0.00
12/17/2012	PAYMENT	NRES NV-1 LLC CHECK	$-317.93	$155.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.23	$473.78
08/06/2012	PAYMENT	ROBERSON, JEFFREY & SHANNON L CHECK	$-155.86	$467.55
07/13/2012	BILL	ROBERSON, JEFFREY & SHANNON L	$623.41	$623.41
08/02/2011	PAYMENT	ROBERSON, JEFFREY & SHANNON L CHECK	$-793.43	$0.00
07/15/2011	BILL	ROBERSON, JEFFREY & SHANNON L	$793.43	$793.43
10/11/2010	PAYMENT	ROBERSON, JEFFREY & SHANNON L CHECK	$-959.24	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.50	$959.24
07/14/2010	BILL	ROBERSON, JEFFREY & SHANNON L	$949.74	$949.74
08/04/2009	PAYMENT	LUCIA GRAY CHECK	$-1,279.55	$0.00
07/13/2009	BILL	ROBERSON, JEFFREY & SHANNON L	$1,279.55	$1,279.55
07/30/2008	PAYMENT	ROBERSON, JEFFREY & SHANNON L CHECK	$-1,388.32	$0.00
07/18/2008	BILL	ROBERSON, JEFFREY & SHANNON L	$1,388.32	$1,388.32
12/17/2007	PAYMENT	ROBERSON, JEFFREY &	$-676.28	$0.00
10/01/2007	PAYMENT	ROBERSON	$-338.14	$676.28
08/24/2007	PAYMENT	ROBERSON, JEFFREY &	$-338.14	$1,014.42
07/01/2007	BILL	ROBERSON, JEFFREY & SHANNON L	$1,352.56	$1,352.56
03/06/2007	PAYMENT	ROCKY TERRACE ESTATE	$-350.20	$0.00
12/28/2006	PAYMENT	ROCKY TERRACE ESTATE	$-350.19	$350.20
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-350.19	$700.39
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-350.19	$1,050.58
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,400.77	$1,400.77
09/08/2005	PAYMENT	ROCKY TERRACE ESTATE	$-5,426.24	$0.00
08/25/2005	PAYMENT	ROCKY TERRACE ESTATE	$-1,808.74	$5,426.24
07/01/2005	BILL	ROCKY TERRACE ESTATES LLC	$7,234.98	$7,234.98
12/16/2004	PAYMENT	ROCKY TERRACE ESTATE	$-3,130.18	$0.00
09/08/2004	PAYMENT	HELLWINKEL, CHRIS &	$-1,565.08	$3,130.18
07/27/2004	PAYMENT	HELLWINKEL, CHRIS &	$-1,565.08	$4,695.26
07/01/2004	BILL	HELLWINKEL, CHRIS & VALREE	$6,260.34	$6,260.34
08/06/2003	PAYMENT	SIERRA VISTA HOLSTEI	$-44.47	$0.00
07/01/2003	BILL	HELLWINKEL, CHRIS & VALREE	$44.47	$44.47
08/06/2002	PAYMENT	SIERRA VISTA HOLSTEI	$-38.46	$0.00
07/01/2002	BILL	HELLWINKEL, CHRIS & VALREE	$38.46	$38.46
08/13/2001	PAYMENT	POPE, E L & W & MAGI	$-38.46	$0.00
07/01/2001	BILL	POPE, E L & W & MAGILL, IDA M	$38.46	$38.46
08/01/2000	PAYMENT	POPE, E L & W & MAGI	$-38.06	$0.00
07/01/2000	BILL	POPE, E L & W & MAGILL, IDA M	$38.06	$38.06
08/03/1999	PAYMENT	POPE, E L & W & MAGI	$-37.87	$0.00
07/01/1999	BILL	POPE, E L & W & MAGILL, IDA M	$37.87	$37.87
07/28/1998	PAYMENT	POPE, EVA LYNN & WAL	$-38.42	$0.00
07/01/1998	BILL	POPE, EVA LYNN & WALTER TRUSTE	$38.42	$38.42
08/04/1997	PAYMENT	POPE/MAGILL	$-38.70	$0.00
07/01/1997	BILL	POPE, EVA LYNN & WALTER TRUSTE	$38.70	$38.70
08/02/1996	PAYMENT	POPE, EVA LYNN & WAL	$-39.54	$0.00
07/01/1996	BILL	POPE, EVA LYNN & WALTER TRUSTE	$39.54	$39.54
08/08/1995	PAYMENT		$-41.16	$0.00
07/01/1995	BILL	POPE, EVA LYNN & WALTER TRUSTE	$41.16	$41.16
10/12/1994	PAYMENT		$-31.24	$0.00
08/26/1994	PAYMENT		$-10.41	$31.24
07/01/1994	BILL	POPE, EVA LYNN & WALTER TRUSTE	$41.65	$41.65
03/10/1994	PAYMENT		$-10.32	$0.00
01/10/1994	PAYMENT		$-10.32	$10.32
10/05/1993	PAYMENT		$-10.32	$20.64
08/23/1993	PAYMENT		$-10.32	$30.96
07/01/1993	BILL	MAGILL, WILLIAM LYNN & EVA DEE	$41.28	$41.28
03/05/1993	PAYMENT		$-10.34	$0.00
01/15/1993	PAYMENT		$-10.31	$10.34
10/20/1992	PAYMENT		$-10.72	$20.65
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$0.41	$31.37
08/24/1992	PAYMENT		$-10.31	$30.96
07/01/1992	BILL	MAGILL, WILLIAM LYNN & EVA DEE	$41.27	$41.27