Tax Account 1220-10-410-001

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Owners

IZOCO FAMILY REV LIVING TRUST
1000 SAGEBRUSH CT
GARDNERVILLE, NV 89460

IZOCO, ANITA J TTEE

Account Summary

Account ID	1220-10-410-001
Account Type	Real Estate
Location	1000 SAGEBRUSH CT GEN CO/CWS/MOSQ
Balance	$1,823.28
Currently Due	$607.76

Account ID

1220-10-410-001

Account Type

Real Estate

Location

1000 SAGEBRUSH CT
GEN CO/CWS/MOSQ

Balance

$1,823.28

Currently Due

$607.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,431.37
Total	$2,431.37
Paid	$608.09
Balance	$1,823.28
Due	$607.76
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

$2,431.37

Total

$2,431.37

Paid

$608.09

Balance

$1,823.28

Due

$607.76

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	$608.09	$0.00	$608.09	$608.09	$0.00
2	10/07/2024	10/17/2024	Due	$607.76	$0.00	$607.76	$0.00	$607.76
3	01/06/2025	01/16/2025	Due	$607.76	$0.00	$607.76	$0.00	$1,215.52
4	03/03/2025	03/13/2025	Due	$607.76	$0.00	$607.76	$0.00	$1,823.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,360.57	$23.60	$2,384.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,291.81	$22.92	$2,314.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,225.07	$0.00	$2,225.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,160.27	$0.00	$2,160.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,097.34	$20.97	$2,118.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,036.24	$20.36	$2,056.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,976.92	$0.00	$1,976.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,926.83	$44.28	$1,971.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,922.97	$19.23	$1,942.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,866.95	$0.00	$1,866.95	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	ACH ACH - 60003	$-18.02	$1,823.28
08/23/2024	PAYMENT	ACH ACH - 60003	$-590.07	$1,841.30
07/15/2024	BILL	IZOCO FAMILY REV LIVING TRUST	$2,431.37	$2,431.37
03/20/2024	PAYMENT	IZOCO, ANITA CHECK 3874	$-613.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.60	$613.67
01/08/2024	PAYMENT	IZOCO, ANITA J CHECK 0010847226	$-590.07	$590.07
10/07/2023	PAYMENT	IZOCO, ANITA J CHECK 0094093363	$-590.07	$1,180.14
08/16/2023	PAYMENT	IZOCO, ANITA J CHECK 0085626203	$-590.36	$1,770.21
07/14/2023	BILL	IZOCO FAMILY REV LIVING TRUST	$2,360.57	$2,360.57
03/20/2023	PAYMENT	IZOCO, ANITA J CHECK 55922217	$-572.95	$0.00
01/09/2023	PAYMENT	IZOCO, ANITA J CHECK 0044310587	$-572.95	$572.95
11/02/2022	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK 3825	$-595.87	$1,145.90
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.92	$1,741.77
08/18/2022	PAYMENT	IZOCO, JEAN P & ANITA J CHECK 3819	$-572.96	$1,718.85
07/19/2022	BILL	IZOCO, JEAN P & ANITA J TTEES	$2,291.81	$2,291.81
03/10/2022	PAYMENT	IZOCO, ANITA J CHECK	$-556.26	$0.00
01/13/2022	PAYMENT	IZOCO, ANITA J CHECK	$-556.26	$556.26
10/14/2021	PAYMENT	IZOCO, JEAN P & ANITA J CHECK	$-556.26	$1,112.52
08/18/2021	PAYMENT	IZOCO, ANITA J CHECK	$-556.29	$1,668.78
07/14/2021	BILL	IZOCO, JEAN P & ANITA J TTEES	$2,225.07	$2,225.07
03/11/2021	PAYMENT	IZOCO, ANITA J CHECK	$-540.06	$0.00
01/12/2021	PAYMENT	IZOCO, ANITA J CHECK	$-540.06	$540.06
10/09/2020	PAYMENT	IZOCO, ANITA J CHECK	$-540.06	$1,080.12
08/20/2020	PAYMENT	IZOCO, ANITA J CHECK	$-540.09	$1,620.18
07/13/2020	BILL	IZOCO, JEAN P & ANITA J TTEES	$2,160.27	$2,160.27
03/13/2020	PAYMENT	IZOCO, JEAN P & ANITA J CHECK	$-524.33	$0.00
01/13/2020	PAYMENT	IZOCO, ANITA J CHECK	$-524.33	$524.33
12/10/2019	PAYMENT	IZOCO, ANITA CHECK	$-20.97	$1,048.66
10/31/2019	PAYMENT	IZOCO, ANITA CHECK	$-524.33	$1,069.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.97	$1,593.96
07/30/2019	PAYMENT	IZOCO, ANITA CHECK	$-524.35	$1,572.99
07/15/2019	BILL	IZOCO, JEAN P & ANITA J TTEES	$2,097.34	$2,097.34
03/11/2019	PAYMENT	IZOCO, ANITA J CHECK	$-509.06	$0.00
01/16/2019	PAYMENT	IZOCO, ANITA J CHECK	$-509.06	$509.06
11/14/2018	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-509.06	$1,018.12
11/09/2018	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-20.36	$1,527.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.36	$1,547.54
08/24/2018	PAYMENT	IZOCO, ANITA J CHECK	$-509.06	$1,527.18
07/12/2018	BILL	IZOCO, JEAN P & ANITA J TTEES	$2,036.24	$2,036.24
03/06/2018	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-494.23	$0.00
01/09/2018	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-494.23	$494.23
10/02/2017	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-494.23	$988.46
08/21/2017	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-494.23	$1,482.69
07/14/2017	BILL	IZOCO, JEAN P & ANITA J TTEES	$1,976.92	$1,976.92
03/06/2017	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-481.70	$0.00
01/27/2017	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-525.98	$481.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.01	$1,007.68
01/12/2017	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-481.70	$982.67
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.27	$1,464.37
08/16/2016	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-481.73	$1,445.10
07/12/2016	BILL	IZOCO, JEAN P & ANITA J TTEES	$1,926.83	$1,926.83
03/09/2016	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-480.74	$0.00
01/07/2016	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-480.74	$480.74
10/28/2015	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-499.97	$961.48
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.23	$1,461.45
08/14/2015	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-480.75	$1,442.22
07/14/2015	BILL	IZOCO, JEAN P & ANITA J TTEES	$1,922.97	$1,922.97
03/11/2015	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-466.73	$0.00
01/14/2015	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-466.73	$466.73
10/07/2014	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-466.73	$933.46
08/22/2014	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-466.76	$1,400.19
07/17/2014	BILL	IZOCO, JEAN P & ANITA J TTEES	$1,866.95	$1,866.95
03/04/2014	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-453.14	$0.00
01/03/2014	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-453.14	$453.14
10/07/2013	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-453.14	$906.28
08/14/2013	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-453.15	$1,359.42
07/16/2013	BILL	IZOCO, JEAN P & ANITA J TTEES	$1,812.57	$1,812.57
03/08/2013	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-486.47	$0.00
01/14/2013	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-486.47	$486.47
09/26/2012	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-486.47	$972.94
08/20/2012	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-486.47	$1,459.41
07/13/2012	BILL	IZOCO, JEAN P & ANITA J TTEES	$1,945.88	$1,945.88
03/07/2012	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-472.30	$0.00
01/11/2012	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-472.30	$472.30
10/07/2011	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-472.30	$944.60
08/22/2011	PAYMENT	IZOCO, JEAN P & ANITA J TTEES CHECK	$-472.30	$1,416.90
07/15/2011	BILL	IZOCO, JEAN P & ANITA J TTEES	$1,889.20	$1,889.20
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-458.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-458.54	$458.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-458.54	$917.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-458.54	$1,375.62
07/14/2010	BILL	IZOCO, JEAN P & ANITA J TTEES	$1,834.16	$1,834.16
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-445.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-445.18	$445.18
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-445.18	$890.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-445.20	$1,335.54
07/13/2009	BILL	IZOCO, JEAN P & ANITA J TTEES	$1,780.74	$1,780.74
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-432.21	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-432.21	$432.21
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-432.21	$864.42
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-432.23	$1,296.63
07/18/2008	BILL	IZOCO, JEAN P & ANITA J TTEES	$1,728.86	$1,728.86
02/26/2008	PAYMENT	COUNTRYWIDE	$-419.66	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-419.63	$419.66
09/25/2007	PAYMENT	COUNTRYWIDE	$-419.63	$839.29
08/13/2007	PAYMENT	COUNTRYWIDE	$-419.63	$1,258.92
07/01/2007	BILL	IZOCO, JEAN P & ANITA J TTEES	$1,678.55	$1,678.55
02/28/2007	PAYMENT	COUNTRYWIDE	$-407.42	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-407.41	$407.42
09/26/2006	PAYMENT	COUNTRYWIDE	$-407.41	$814.83
08/07/2006	PAYMENT	COUNTRYWIDE	$-407.41	$1,222.24
07/01/2006	BILL	IZOCO, JEAN P & ANITA J	$1,629.65	$1,629.65
03/01/2006	PAYMENT	COUNTRYWIDE	$-395.56	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-395.54	$395.56
09/29/2005	PAYMENT	COUNTRYWIDE	$-395.54	$791.10
08/10/2005	PAYMENT	COUNTRYWIDE	$-395.54	$1,186.64
07/01/2005	BILL	IZOCO, JEAN P & ANITA J	$1,582.18	$1,582.18
02/14/2005	PAYMENT	COUNTRYWIDE	$-399.61	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-399.58	$399.61
09/28/2004	PAYMENT	COUNTRYWIDE	$-399.58	$799.19
07/28/2004	PAYMENT	COUNTRYWIDE	$-399.58	$1,198.77
07/01/2004	BILL	IZOCO, JEAN P & ANITA J	$1,598.35	$1,598.35
02/02/2004	PAYMENT	COUNTRYWIDE	$-372.86	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-372.83	$372.86
09/23/2003	PAYMENT	COUNTRYWIDE	$-372.83	$745.69
08/12/2003	PAYMENT	COUNTRYWIDE	$-372.83	$1,118.52
07/01/2003	BILL	IZOCO, JEAN P & ANITA J	$1,491.35	$1,491.35
03/04/2003	PAYMENT	COUNTRYWIDE	$-362.38	$0.00
10/31/2002	PAYMENT	22	$-362.36	$362.38
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-362.36	$724.74
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-362.36	$1,087.10
07/01/2002	BILL	IZOCO, JEAN P & ANITA J	$1,449.46	$1,449.46
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-358.17	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-358.17	$358.17
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-358.17	$716.34
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-358.17	$1,074.51
07/01/2001	BILL	IZOCO, JEAN P & ANITA J	$1,432.68	$1,432.68
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-354.70	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-354.67	$354.70
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-354.67	$709.37
08/18/2000	PAYMENT	BANK UNITED OF TEXAS	$-354.67	$1,064.04
07/01/2000	BILL	IZOCO, JEAN P & ANITA J	$1,418.71	$1,418.71
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-318.79	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-318.79	$318.79
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-318.79	$637.58
08/20/1999	PAYMENT	5600	$-318.79	$956.37
07/01/1999	BILL	IZOCO, JEAN P & ANITA J	$1,275.16	$1,275.16
02/25/1999	PAYMENT	5600	$-277.57	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-277.54	$277.57
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-277.54	$555.11
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-277.54	$832.65
07/01/1998	BILL	IZOCO, JEAN P & ANITA J	$1,110.19	$1,110.19
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-276.23	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-276.23	$276.23
09/30/1997	PAYMENT	THE DIME SAVINGS BAN	$-276.23	$552.46
08/13/1997	PAYMENT	THE DIME SAVINGS BAN	$-276.23	$828.69
07/01/1997	BILL	IZOCO, JEAN P & ANITA J	$1,104.92	$1,104.92
02/18/1997	PAYMENT	9996	$-282.18	$0.00
12/30/1996	PAYMENT	9996	$-282.15	$282.18
09/23/1996	PAYMENT	FLEET MTG	$-282.15	$564.33
08/05/1996	PAYMENT	IZOCO, JEAN P & ANIT	$-282.15	$846.48
07/01/1996	BILL	IZOCO, JEAN P & ANITA J	$1,128.63	$1,128.63
02/26/1996	PAYMENT		$-283.73	$0.00
12/26/1995	PAYMENT		$-283.73	$283.73
08/10/1995	PAYMENT		$-567.46	$567.46
07/01/1995	BILL	IZOCO, JEAN P & ANITA J	$1,134.92	$1,134.92
12/16/1994	PAYMENT		$-563.86	$0.00
08/15/1994	PAYMENT		$-563.86	$563.86
07/01/1994	BILL	IZOCO, JEAN P & ANITA J	$1,127.72	$1,127.72
12/29/1993	PAYMENT		$-566.30	$0.00
08/20/1993	PAYMENT		$-566.28	$566.30
07/01/1993	BILL	IZOCO, JEAN P & ANITA J	$1,132.58	$1,132.58
01/04/1993	PAYMENT		$-566.30	$0.00
08/17/1992	PAYMENT		$-566.28	$566.30
07/01/1992	BILL	IZOCO, JEAN P & ANITA J	$1,132.58	$1,132.58
01/06/1992	PAYMENT		$-517.56	$0.00
08/20/1991	PAYMENT		$-517.54	$517.56
07/01/1991	BILL	IZOCO, JEAN P & ANITA J	$1,035.10	$1,035.10
01/07/1991	PAYMENT		$-483.79	$0.00
08/06/1990	PAYMENT		$-483.78	$483.79
07/01/1990	BILL	IZOCO, JEAN P & ANITA J	$967.57	$967.57
01/02/1990	PAYMENT		$-463.96	$0.00
08/28/1989	PAYMENT		$-463.94	$463.96
07/01/1989	BILL	IZOCO, JEAN P & ANITA J	$927.90	$927.90
07/18/1988	PAYMENT		$-839.57	$0.00
07/01/1988	BILL	ROEDER, GERALD & ROSA	$839.57	$839.57
09/14/1987	PAYMENT		$-833.60	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.25	$833.60
07/01/1987	BILL	ROEDER, GERALD & ROSA	$825.35	$825.35
07/15/1986	PAYMENT		$-665.37	$0.00
07/01/1986	BILL	ROEDER,GERALD & ROSA	$665.37	$665.37