Tax Account 1220-12-310-015
Owners
MAZURE REVOCABLE LIV TRUST 2022
1081 CANAL DR
GARDNERVILLE, NV 89410
MAZURE, MORRIS J & MARY L TTEE
MAZURE, MORRIS J TTEE
MAZURE, MARY L TTEE
Account Summary
| Account ID | 1220-12-310-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1081 CANAL DR GEN CO/CWS/MOSQ |
| Balance | $1,621.30 |
| Currently Due | $1,210.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,644.71 |
| Total | $1,695.60 |
| Paid | $74.30 |
| Balance | $1,621.30 |
| Due | $1,210.20 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,596.80 | $0.00 | $1,596.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,550.30 | $15.50 | $1,565.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,505.16 | $34.59 | $1,539.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,461.32 | $0.00 | $1,461.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,418.76 | $0.00 | $1,418.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,377.44 | $0.00 | $1,377.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,337.31 | $0.00 | $1,337.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,303.41 | $13.03 | $1,316.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,300.82 | $0.00 | $1,300.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,262.94 | $0.00 | $1,262.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $37.41 | $1,621.30 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.48 | $1,583.89 |
| 08/13/2024 | PAYMENT | CHECK ACH - 30022 | $-74.30 | $1,570.41 |
| 07/15/2024 | BILL | MAZURE REVOCABLE LIV TRUST 2022 | $1,644.71 | $1,644.71 |
| 08/11/2023 | PAYMENT | MAZURE, JAY & MARY CHECK 0085175554 | $-1,596.80 | $0.00 |
| 07/14/2023 | BILL | MAZURE REVOCABLE LIV TRUST 2022 | $1,596.80 | $1,596.80 |
| 03/09/2023 | PAYMENT | MAZURE, MORRIS J & MARY L TTEE CHECK 55820454 | $-387.57 | $0.00 |
| 01/04/2023 | PAYMENT | MAZURE, JAY & MARY CHECK 0043535187 | $-387.57 | $387.57 |
| 10/07/2022 | PAYMENT | MAZURE, MORRIS J & MARY L CHECK 0020914862 | $-387.57 | $775.14 |
| 09/19/2022 | PAYMENT | MAZURE, MORRIS J & MARY L CHECK 18369594 | $-403.09 | $1,162.71 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.50 | $1,565.80 |
| 07/19/2022 | BILL | MAZURE, MORRIS J & MARY L TTEE | $1,550.30 | $1,550.30 |
| 04/28/2022 | PAYMENT | MAZURE, MARY & JAY CHECK | $-410.88 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $19.54 | $410.88 |
| 03/08/2022 | PAYMENT | MAZURE, JAY & MARY CHECK | $-376.29 | $391.34 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $15.05 | $767.63 |
| 10/05/2021 | PAYMENT | MAZURE, JAY & MARY CHECK | $-376.29 | $752.58 |
| 08/25/2021 | PAYMENT | MAZURE, JAY & MARY CHECK | $-376.29 | $1,128.87 |
| 07/14/2021 | BILL | MAZURE, MORRIS J | $1,505.16 | $1,505.16 |
| 03/01/2021 | PAYMENT | MAZURE, MJAY & MARY CHECK | $-365.33 | $0.00 |
| 01/05/2021 | PAYMENT | MAZURE, JAY & MARY CHECK | $-365.33 | $365.33 |
| 10/05/2020 | PAYMENT | MAZURE, JAY & MARY CHECK | $-365.33 | $730.66 |
| 08/15/2020 | PAYMENT | MAZURE, JAY & MARY CHECK | $-365.33 | $1,095.99 |
| 07/13/2020 | BILL | MAZURE, MORRIS J | $1,461.32 | $1,461.32 |
| 03/02/2020 | PAYMENT | MAZURE, JAY & MARY CHECK | $-354.69 | $0.00 |
| 01/07/2020 | PAYMENT | MAZURE, JAY CHECK | $-354.69 | $354.69 |
| 10/03/2019 | PAYMENT | MAZURE, JAY & MARY CHECK | $-354.69 | $709.38 |
| 08/20/2019 | PAYMENT | MAZURE, JAY & MARY CHECK | $-354.69 | $1,064.07 |
| 07/15/2019 | BILL | MAZURE, MORRIS J | $1,418.76 | $1,418.76 |
| 03/05/2019 | PAYMENT | MAZURE, JAY & MARY CHECK | $-344.36 | $0.00 |
| 01/09/2019 | PAYMENT | MAZURE, JAY & MARY CHECK | $-344.36 | $344.36 |
| 10/04/2018 | PAYMENT | MAZURE,JAY & MARY CHECK | $-344.36 | $688.72 |
| 08/21/2018 | PAYMENT | MAZURE, JAY AND MARY CHECK | $-344.36 | $1,033.08 |
| 07/12/2018 | BILL | MAZURE, MORRIS J | $1,377.44 | $1,377.44 |
| 03/05/2018 | PAYMENT | JAY & MARY MAZURE CHECK | $-334.32 | $0.00 |
| 01/08/2018 | PAYMENT | MAZURE, MORRIS J CHECK | $-334.32 | $334.32 |
| 10/02/2017 | PAYMENT | MAZURE, MORRIS J CHECK | $-334.32 | $668.64 |
| 08/29/2017 | PAYMENT | MAZURE, MORRIS J CHECK | $-334.35 | $1,002.96 |
| 07/14/2017 | BILL | MAZURE, MORRIS J | $1,337.31 | $1,337.31 |
| 03/06/2017 | PAYMENT | MAZURE, MORRIS J CHECK | $-325.85 | $0.00 |
| 01/05/2017 | PAYMENT | MAZURE, MORRIS J CHECK | $-325.85 | $325.85 |
| 10/11/2016 | PAYMENT | MAZURE, JAY CHECK | $-13.03 | $651.70 |
| 10/04/2016 | PAYMENT | MAZURE, MORRIS J CHECK | $-325.85 | $664.73 |
| 09/23/2016 | PAYMENT | MAZURE, MORRIS J CHECK | $-325.86 | $990.58 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.03 | $1,316.44 |
| 07/12/2016 | BILL | MAZURE, MORRIS J | $1,303.41 | $1,303.41 |
| 01/13/2016 | PAYMENT | MAZURE, MORRIS J CHECK | $-325.20 | $0.00 |
| 10/02/2015 | PAYMENT | MAZURE, MORRIS J CHECK | $-325.20 | $325.20 |
| 08/28/2015 | PAYMENT | MAZURE, MORRIS J CHECK | $-325.20 | $650.40 |
| 08/27/2015 | PAYMENT | MAZURE, MORRIS J CHECK | $-325.22 | $975.60 |
| 07/14/2015 | BILL | MAZURE, MORRIS J | $1,300.82 | $1,300.82 |
| 03/03/2015 | PAYMENT | MAZURE, MORRIS J CHECK | $-315.73 | $0.00 |
| 01/08/2015 | PAYMENT | MAZURE, MORRIS J CHECK | $-315.73 | $315.73 |
| 10/02/2014 | PAYMENT | MAZURE, MORRIS J CHECK | $-315.73 | $631.46 |
| 08/20/2014 | PAYMENT | MAZURE, MORRIS J CHECK | $-315.75 | $947.19 |
| 07/17/2014 | BILL | MAZURE, MORRIS J | $1,262.94 | $1,262.94 |
| 03/05/2014 | PAYMENT | MAZURE, MORRIS J CHECK | $-306.54 | $0.00 |
| 01/08/2014 | PAYMENT | MAZURE, MORRIS J CHECK | $-306.54 | $306.54 |
| 10/08/2013 | PAYMENT | MAZURE, MORRIS J CHECK | $-306.54 | $613.08 |
| 08/21/2013 | PAYMENT | MAZURE, MORRIS J CHECK | $-306.54 | $919.62 |
| 07/16/2013 | BILL | MAZURE, MORRIS J | $1,226.16 | $1,226.16 |
| 03/06/2013 | PAYMENT | MAZURE, MORRIS J CHECK | $-254.07 | $0.00 |
| 01/10/2013 | PAYMENT | MAZURE, MORRIS J CHECK | $-254.07 | $254.07 |
| 10/02/2012 | PAYMENT | MAZURE, MORRIS J CHECK | $-254.07 | $508.14 |
| 08/22/2012 | PAYMENT | MAZURE, MORRIS J CHECK | $-254.09 | $762.21 |
| 07/13/2012 | BILL | MAZURE, MORRIS J | $1,016.30 | $1,016.30 |
| 03/02/2012 | PAYMENT | MAZURE, MORRIS J CHECK | $-246.67 | $0.00 |
| 01/03/2012 | PAYMENT | MAZURE, MORRIS J CHECK | $-246.67 | $246.67 |
| 10/05/2011 | PAYMENT | MAZURE, MORRIS J CHECK | $-246.67 | $493.34 |
| 07/25/2011 | PAYMENT | MAZURE, MORRIS J CHECK | $-246.68 | $740.01 |
| 07/15/2011 | BILL | MAZURE, MORRIS J | $986.69 | $986.69 |
| 03/10/2011 | PAYMENT | MAZURE, MORRIS J CHECK | $-239.48 | $0.00 |
| 01/07/2011 | PAYMENT | MAZURE, MORRIS J CHECK | $-239.48 | $239.48 |
| 10/05/2010 | PAYMENT | MAZURE, MORRIS J CHECK | $-239.48 | $478.96 |
| 08/10/2010 | PAYMENT | MAZURE, MORRIS J CHECK | $-239.51 | $718.44 |
| 07/14/2010 | BILL | MAZURE, MORRIS J | $957.95 | $957.95 |
| 02/24/2010 | PAYMENT | MAZURE, MORRIS J CHECK | $-232.51 | $0.00 |
| 01/08/2010 | PAYMENT | MAZURE, MORRIS J CHECK | $-232.51 | $232.51 |
| 10/05/2009 | PAYMENT | MAZURE, MORRIS J CHECK | $-232.51 | $465.02 |
| 08/10/2009 | PAYMENT | MAZURE, MORRIS J CHECK | $-232.51 | $697.53 |
| 07/13/2009 | BILL | MAZURE, MORRIS J | $930.04 | $930.04 |
| 03/03/2009 | PAYMENT | MAZURE, MORRIS J CHECK | $-225.73 | $0.00 |
| 01/07/2009 | PAYMENT | MAZURE, MORRIS J CHECK | $-225.73 | $225.73 |
| 10/03/2008 | PAYMENT | MAZURE, MORRIS J CHECK | $-225.73 | $451.46 |
| 08/18/2008 | PAYMENT | MAZURE, MORRIS J CHECK | $-225.75 | $677.19 |
| 07/18/2008 | BILL | MAZURE, MORRIS J | $902.94 | $902.94 |
| 03/11/2008 | PAYMENT | MAZURE, MORRIS J | $-447.07 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.77 | $447.07 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-219.14 | $438.30 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-219.14 | $657.44 |
| 07/01/2007 | BILL | MAZURE, MORRIS J | $876.58 | $876.58 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-212.78 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-212.78 | $212.78 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-212.78 | $425.56 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-212.78 | $638.34 |
| 07/01/2006 | BILL | MAZURE, MORRIS J | $851.12 | $851.12 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-206.59 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-206.58 | $206.59 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-206.58 | $413.17 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-206.58 | $619.75 |
| 07/01/2005 | BILL | MAZURE, MORRIS J | $826.33 | $826.33 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-200.58 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-200.58 | $200.58 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-200.58 | $401.16 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-200.58 | $601.74 |
| 07/01/2004 | BILL | MAZURE, MORRIS J | $802.32 | $802.32 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-200.46 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-200.46 | $200.46 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-200.46 | $400.92 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-200.46 | $601.38 |
| 07/01/2003 | BILL | MAZURE, MORRIS J | $801.84 | $801.84 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-203.72 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-203.69 | $203.72 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-203.69 | $407.41 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-203.69 | $611.10 |
| 07/01/2002 | BILL | MAZURE, MORRIS J | $814.79 | $814.79 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-186.56 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-186.53 | $186.56 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-186.53 | $373.09 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-186.53 | $559.62 |
| 07/01/2001 | BILL | MAZURE, MORRIS J | $746.15 | $746.15 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-184.73 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-184.71 | $184.73 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-184.71 | $369.44 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-184.71 | $554.15 |
| 07/01/2000 | BILL | MAZURE, MORRIS J | $738.86 | $738.86 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-183.82 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-183.79 | $183.82 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-183.79 | $367.61 |
| 08/23/1999 | PAYMENT | B OF A | $-183.79 | $551.40 |
| 07/01/1999 | BILL | MAZURE, MORRIS J | $735.19 | $735.19 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-184.75 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-184.75 | $184.75 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-184.75 | $369.50 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-184.75 | $554.25 |
| 07/01/1998 | BILL | MAZURE, MORRIS J | $739.00 | $739.00 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-184.15 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-184.14 | $184.15 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-184.14 | $368.29 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-184.14 | $552.43 |
| 07/01/1997 | BILL | MAZURE, MORRIS J | $736.57 | $736.57 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-155.89 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-155.88 | $155.89 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-155.88 | $311.77 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-155.88 | $467.65 |
| 07/01/1996 | BILL | MAZURE, MORRIS J | $623.53 | $623.53 |
| 03/04/1996 | PAYMENT | $-160.56 | $0.00 | |
| 01/02/1996 | PAYMENT | $-160.55 | $160.56 | |
| 10/02/1995 | PAYMENT | $-160.55 | $321.11 | |
| 08/21/1995 | PAYMENT | $-160.55 | $481.66 | |
| 07/01/1995 | BILL | MAZURE, MORRIS J | $642.21 | $642.21 |
| 01/02/1995 | PAYMENT | $-318.83 | $0.00 | |
| 08/15/1994 | PAYMENT | $-318.80 | $318.83 | |
| 07/01/1994 | BILL | HARMON, ROBERT M & MELLA R | $637.63 | $637.63 |
| 01/03/1994 | PAYMENT | $-313.31 | $0.00 | |
| 08/16/1993 | PAYMENT | $-313.30 | $313.31 | |
| 07/01/1993 | BILL | HARMON, ROBERT M & MELLA R | $626.61 | $626.61 |
| 01/04/1993 | PAYMENT | $-313.33 | $0.00 | |
| 08/17/1992 | PAYMENT | $-313.30 | $313.33 | |
| 07/01/1992 | BILL | HARMON, ROBERT M & MELLA R | $626.63 | $626.63 |
| 03/19/1992 | PAYMENT | $-150.11 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $5.77 | $150.11 |
| 12/19/1991 | PAYMENT | $-144.34 | $144.34 | |
| 10/01/1991 | PAYMENT | $-144.34 | $288.68 | |
| 08/15/1991 | PAYMENT | $-144.34 | $433.02 | |
| 07/01/1991 | BILL | TESDALL, HELEN I | $577.36 | $577.36 |
| 02/21/1991 | PAYMENT | $-129.41 | $0.00 | |
| 12/11/1990 | PAYMENT | $-129.40 | $129.41 | |
| 09/25/1990 | PAYMENT | $-129.40 | $258.81 | |
| 07/23/1990 | PAYMENT | $-129.40 | $388.21 | |
| 07/01/1990 | BILL | TESDALL, HELEN I | $517.61 | $517.61 |
| 02/20/1990 | PAYMENT | $-124.41 | $0.00 | |
| 12/15/1989 | PAYMENT | $-124.40 | $124.41 | |
| 09/26/1989 | PAYMENT | $-124.40 | $248.81 | |
| 08/10/1989 | PAYMENT | $-124.40 | $373.21 | |
| 07/01/1989 | BILL | TESDALL, HELEN I | $497.61 | $497.61 |
| 05/19/1989 | PAYMENT | $-144.34 | $0.00 | |
| 05/19/1989 | INTEREST | Interest to date | $10.50 | $144.34 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $14.76 | $133.84 |
| 01/12/1989 | PAYMENT | $-373.88 | $119.08 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $11.91 | $492.96 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.76 | $481.05 |
| 07/01/1988 | BILL | CROCKETT, LINDA | $476.29 | $476.29 |
| 06/21/1988 | PAYMENT | $-142.09 | $0.00 | |
| 06/21/1988 | INTEREST | Interest to date | $10.50 | $142.09 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $14.68 | $131.59 |
| 02/17/1988 | PAYMENT | $-121.57 | $116.91 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.68 | $238.48 |
| 12/01/1987 | PAYMENT | $-121.57 | $233.80 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.68 | $355.37 |
| 09/18/1987 | PAYMENT | $-121.57 | $350.69 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.68 | $472.26 |
| 07/01/1987 | BILL | CROCKETT, LINDA | $467.58 | $467.58 |
| 03/16/1987 | PAYMENT | $-76.95 | $0.00 | |
| 01/16/1987 | PAYMENT | $-76.94 | $76.95 | |
| 10/14/1986 | PAYMENT | $-76.94 | $153.89 | |
| 08/01/1986 | PAYMENT | $-76.94 | $230.83 | |
| 07/01/1986 | BILL | CROCKETT,BRIAN & LINDA | $307.77 | $307.77 |