Tax Account 1220-10-710-003

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Owners

SIZELOVE, MICHAEL W & HAZEL W
1511 GLENWOOD DR
GARDNERVILLE, NV 89460

SIZELOVE, HAZEL W

Account Summary

Account ID	1220-10-710-003
Account Type	Real Estate
Location	1552 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$487.14
Currently Due	$0.00

Account ID

1220-10-710-003

Account Type

Real Estate

Location

1552 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$487.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$974.56
Total	$974.56
Paid	$487.42
Balance	$487.14
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$974.56

Total

$974.56

Paid

$487.42

Balance

$487.14

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$243.85	$0.00	$243.85	$243.85	$0.00
2	10/07/2024	10/17/2024	Paid	$243.57	$0.00	$243.57	$243.57	$0.00
3	01/06/2025	01/16/2025	Due	$243.57	$0.00	$243.57	$0.00	$243.57
4	03/03/2025	03/13/2025	Due	$243.57	$0.00	$243.57	$0.00	$487.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.39	$9.02	$911.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$835.57	$0.00	$835.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$773.68	$0.00	$773.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$748.25	$0.00	$748.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$722.26	$0.00	$722.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$689.19	$0.00	$689.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$661.41	$0.00	$661.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$644.64	$0.00	$644.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$643.36	$0.00	$643.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$623.41	$0.00	$623.41	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK 5024	$-487.42	$487.14
07/15/2024	BILL	SIZELOVE, MICHAEL W & HAZEL W	$974.56	$974.56
11/06/2023	PAYMENT	SIZELOVE CONSTRUCTION & DEVELOPMENT CO CHECK 4788	$-225.52	$0.00
10/17/2023	PAYMENT	SIZELOVE CONSTRUCTION & DEV CO. CHECK 4776	$-460.06	$225.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.02	$685.58
08/21/2023	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK 4719	$-225.83	$676.56
07/14/2023	BILL	SIZELOVE, MICHAEL W & HAZEL W	$902.39	$902.39
03/02/2023	PAYMENT	SIZELOVE CONSTRUCTION CHECK 4600	$-208.89	$0.00
01/04/2023	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK 4559	$-208.89	$208.89
10/04/2022	PAYMENT	SIZELOVE CONSTRUCTION & DEVELOPMENT CO CHECK 4513	$-208.89	$417.78
08/12/2022	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK 4472	$-208.90	$626.67
07/19/2022	BILL	SIZELOVE, MICHAEL W & HAZEL W	$835.57	$835.57
11/15/2021	PAYMENT	SIZELOVE CONSTRUCTION & DEVELO CHECK	$-193.42	$0.00
10/01/2021	PAYMENT	SIZELOVE CONSTRUCTION & DEVELO CHECK	$-193.42	$193.42
08/16/2021	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-386.84	$386.84
07/14/2021	BILL	SIZELOVE, MICHAEL W & HAZEL W	$773.68	$773.68
11/09/2020	PAYMENT	SIZELOVE CONSTRUCTION CHECK	$-187.06	$0.00
10/21/2020	PAYMENT	SIZELOVE CONSTRUCTION CHECK	$-187.06	$187.06
08/03/2020	PAYMENT	SIZELOVE COSNTRUCTION CHECK	$-374.13	$374.12
07/13/2020	BILL	SIZELOVE, MICHAEL W & HAZEL W	$748.25	$748.25
03/02/2020	PAYMENT	SIZELOVE CONSTRUCTION CHECK	$-180.56	$0.00
12/31/2019	PAYMENT	SIZELOVE CONSTRUCYION CHECK	$-180.56	$180.56
10/07/2019	PAYMENT	SIZELOVE CONSTRUCTION CHECK	$-180.56	$361.12
08/19/2019	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-180.58	$541.68
07/15/2019	BILL	SIZELOVE, MICHAEL W & HAZEL W	$722.26	$722.26
03/06/2019	PAYMENT	SIZELOVE CONSTRUCTION & DEV CHECK	$-172.29	$0.00
01/09/2019	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-172.29	$172.29
10/03/2018	PAYMENT	SIZELOVE CONSTRUCTION & DEV CO CHECK	$-172.29	$344.58
08/20/2018	PAYMENT	SIZELOVE CONSTRUCITON CHECK	$-172.32	$516.87
07/12/2018	BILL	SIZELOVE, MICHAEL W & HAZEL W	$689.19	$689.19
03/02/2018	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-165.35	$0.00
01/04/2018	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-165.35	$165.35
10/03/2017	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-165.35	$330.70
08/22/2017	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-165.36	$496.05
07/14/2017	BILL	SIZELOVE, MICHAEL W & HAZEL W	$661.41	$661.41
03/03/2017	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-161.16	$0.00
01/11/2017	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-161.16	$161.16
10/05/2016	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-161.16	$322.32
08/16/2016	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-161.16	$483.48
07/12/2016	BILL	SIZELOVE, MICHAEL W & HAZEL W	$644.64	$644.64
03/09/2016	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-160.84	$0.00
01/05/2016	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-160.84	$160.84
10/06/2015	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-160.84	$321.68
08/19/2015	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-160.84	$482.52
07/14/2015	BILL	SIZELOVE, MICHAEL W & HAZEL W	$643.36	$643.36
03/04/2015	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-155.85	$0.00
01/07/2015	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-155.85	$155.85
10/08/2014	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-155.85	$311.70
08/22/2014	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-155.86	$467.55
07/17/2014	BILL	SIZELOVE, MICHAEL W & HAZEL W	$623.41	$623.41
03/04/2014	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-155.85	$0.00
01/09/2014	PAYMENT	SIZELOVE CONST. CHECK	$-155.85	$155.85
10/08/2013	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-155.85	$311.70
08/20/2013	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-155.86	$467.55
07/16/2013	BILL	SIZELOVE, MICHAEL W & HAZEL W	$623.41	$623.41
03/04/2013	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-195.97	$0.00
01/08/2013	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-195.97	$195.97
10/01/2012	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-195.97	$391.94
08/21/2012	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-196.00	$587.91
07/13/2012	BILL	SIZELOVE, MICHAEL W & HAZEL W	$783.91	$783.91
03/06/2012	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-184.19	$0.00
01/04/2012	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-184.19	$184.19
10/05/2011	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-184.19	$368.38
08/16/2011	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-184.19	$552.57
07/15/2011	BILL	SIZELOVE, MICHAEL W & HAZEL W	$736.76	$736.76
03/07/2011	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-181.46	$0.00
01/04/2011	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-181.46	$181.46
10/04/2010	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-181.46	$362.92
08/17/2010	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-181.48	$544.38
07/14/2010	BILL	SIZELOVE, MICHAEL W & HAZEL W	$725.86	$725.86
03/02/2010	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-168.80	$0.00
01/06/2010	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-168.80	$168.80
10/05/2009	PAYMENT	SIZELOVE CONST CHECK	$-168.80	$337.60
08/18/2009	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-168.82	$506.40
07/13/2009	BILL	SIZELOVE, MICHAEL W & HAZEL W	$675.22	$675.22
03/05/2009	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-156.29	$0.00
01/07/2009	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-156.29	$156.29
10/02/2008	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-156.29	$312.58
08/18/2008	PAYMENT	SIZELOVE, MICHAEL W & HAZEL W CHECK	$-156.32	$468.87
07/18/2008	BILL	SIZELOVE, MICHAEL W & HAZEL W	$625.19	$625.19
02/26/2008	PAYMENT	SIZELOVE CONSTRUCTIO	$-144.73	$0.00
01/08/2008	PAYMENT	SIZELOVE CONST	$-144.71	$144.73
09/25/2007	PAYMENT	SIZELOVE CONST	$-144.71	$289.44
09/06/2007	PAYMENT	SIZELOVE, MICHAEL W	$-150.50	$434.15
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.79	$584.65
07/01/2007	BILL	SIZELOVE, MICHAEL W & HAZEL W	$578.86	$578.86
03/05/2007	PAYMENT	SIZELOVE CONST	$-134.01	$0.00
12/28/2006	PAYMENT	SIZELOVE, MICHAEL W	$-134.00	$134.01
09/26/2006	PAYMENT	SIZELOVE CONST	$-134.00	$268.01
08/07/2006	PAYMENT	SIZELOVE, MICHAEL W	$-134.00	$402.01
07/01/2006	BILL	SIZELOVE, MICHAEL W & HAZEL W	$536.01	$536.01
01/13/2006	PAYMENT	33	$-513.68	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.41	$513.68
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.96	$501.27
07/01/2005	BILL	GRIGGS, BRUCE L & IAN W	$496.31	$496.31
03/08/2005	PAYMENT	GRIGGS, BRUCE L & IA	$-125.52	$0.00
11/08/2004	PAYMENT	GRIGGS, BRUCE L & IA	$-256.02	$125.52
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.02	$381.54
08/20/2004	PAYMENT	GRIGGS, BRUCE L & IA	$-125.50	$376.52
07/01/2004	BILL	GRIGGS, BRUCE L & IAN W	$502.02	$502.02
01/08/2004	PAYMENT	GRIGGS, BRUCE L & IA	$-252.07	$0.00
09/05/2003	PAYMENT	GRIGGS, BRUCE L & IA	$-257.08	$252.07
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.04	$509.15
07/01/2003	BILL	GRIGGS, BRUCE L & IAN W	$504.11	$504.11
01/08/2003	PAYMENT	GRIGGS, BRUCE L & IA	$-201.94	$0.00
10/08/2002	PAYMENT	GRIGGS, BRUCE L & IA	$-100.97	$201.94
08/22/2002	PAYMENT	GRIGGS, BRUCE L & IA	$-100.97	$302.91
07/01/2002	BILL	GRIGGS, BRUCE L & IAN W	$403.88	$403.88
10/24/2001	PAYMENT	GRIGGS, BRUCE L & IA	$-306.91	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.04	$306.91
08/24/2001	PAYMENT	GRIGGS, BRUCE L & IA	$-100.95	$302.87
07/01/2001	BILL	GRIGGS, BRUCE L & IAN W	$403.82	$403.82
10/02/2000	PAYMENT	GRIGGS, BRUCE L & IA	$-300.33	$0.00
08/17/2000	PAYMENT	GRIGGS, BRUCE L & IA	$-100.10	$300.33
07/01/2000	BILL	GRIGGS, BRUCE L & IAN W	$400.43	$400.43
03/10/2000	PAYMENT	GRIGGS, BRUCE L & IA	$-99.70	$0.00
10/08/1999	PAYMENT	GRIGGS, BRUCE L & IA	$-199.36	$99.70
08/23/1999	PAYMENT	GRIGGS, BRUCE L & IA	$-99.68	$299.06
07/01/1999	BILL	GRIGGS, BRUCE L & IAN W	$398.74	$398.74
03/22/1999	PAYMENT	GRIGGS, BRUCE L & IA	$-104.99	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.04	$104.99
01/11/1999	PAYMENT	GRIGGS, BRUCE L & IA	$-100.94	$100.95
10/06/1998	PAYMENT	GRIGGS, BRUCE L & IA	$-100.94	$201.89
08/20/1998	PAYMENT	GRIGGS, BRUCE L & IA	$-100.94	$302.83
07/01/1998	BILL	GRIGGS, BRUCE L & IAN W	$403.77	$403.77
12/23/1997	PAYMENT	GRIGGS, BRUCE L & IA	$-202.96	$0.00
08/08/1997	PAYMENT	GRIGGS, BRUCE L & IA	$-202.96	$202.96
07/01/1997	BILL	GRIGGS, BRUCE L & IAN W	$405.92	$405.92
03/07/1997	PAYMENT	GRIGGS, BRUCE L	$-137.80	$0.00
12/06/1996	PAYMENT	GRIGGS, BRUCE L	$-281.07	$137.80
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.51	$418.87
08/13/1996	PAYMENT	GRIGGS, BRUCE L	$-137.78	$413.36
07/01/1996	BILL	GRIGGS, BRUCE L	$551.14	$551.14
03/01/1996	PAYMENT		$-142.78	$0.00
12/19/1995	PAYMENT		$-142.76	$142.78
09/25/1995	PAYMENT		$-142.76	$285.54
08/09/1995	PAYMENT		$-142.76	$428.30
07/01/1995	BILL	GRIGGS, BRUCE L	$571.06	$571.06
04/24/1995	PAYMENT		$-155.04	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$10.77	$155.04
01/11/1995	PAYMENT		$-144.27	$144.27
08/09/1994	PAYMENT		$-288.54	$288.54
07/01/1994	BILL	GRIGGS, BRUCE L	$577.08	$577.08
03/16/1994	PAYMENT		$-104.30	$0.00
01/04/1994	PAYMENT		$-104.28	$104.30
10/11/1993	PAYMENT		$-212.73	$208.58
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.17	$421.31
07/01/1993	BILL	GRIGGS, BRUCE L	$417.14	$417.14
02/26/1993	PAYMENT		$-104.30	$0.00
01/13/1993	PAYMENT		$-104.28	$104.30
11/09/1992	PAYMENT		$-108.45	$208.58
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.17	$317.03
08/12/1992	PAYMENT		$-104.28	$312.86
07/01/1992	BILL	GRIGGS, BRUCE L	$417.14	$417.14
03/03/1992	PAYMENT		$-97.85	$0.00
12/09/1991	PAYMENT		$-199.55	$97.85
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.91	$297.40
08/21/1991	PAYMENT		$-97.82	$293.49
07/01/1991	BILL	GRIGGS, BRUCE L	$391.31	$391.31
04/09/1991	PAYMENT		$-86.30	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.46	$86.30
01/10/1991	PAYMENT		$-158.79	$77.84
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.11	$236.63
08/01/1990	PAYMENT		$-77.84	$233.52
07/01/1990	BILL	GRIGGS, BRUCE L	$311.36	$311.36
03/12/1990	PAYMENT		$-74.25	$0.00
12/12/1989	PAYMENT		$-74.25	$74.25
10/02/1989	PAYMENT		$-74.25	$148.50
08/29/1989	PAYMENT		$-74.25	$222.75
07/01/1989	BILL	GRIGGS, BRUCE L	$297.00	$297.00
04/21/1989	PAYMENT		$-81.42	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.94	$81.42
02/09/1989	PAYMENT		$-76.40	$73.48
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.94	$149.88
10/04/1988	PAYMENT		$-73.46	$146.94
07/29/1988	PAYMENT		$-73.46	$220.40
07/01/1988	BILL	GRIGGS, BRUCE L	$293.86	$293.86
08/14/1987	PAYMENT		$-276.68	$0.00
07/01/1987	BILL	GRIGGS, BRUCE L	$276.68	$276.68
03/23/1987	PAYMENT		$-124.52	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.82	$124.52
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.33	$118.70
10/02/1986	PAYMENT		$-58.18	$116.37
07/25/1986	PAYMENT		$-58.18	$174.55
07/01/1986	BILL	GRIGGS,BRUCE L	$232.73	$232.73