Tax Account 1220-12-310-029

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Owners

LENZI REVOCABLE TRUST 2019
PO BOX 594
GARDNERVILLE, NV 89410

LENZI, PATRICIA R & MICHAEL R

Account Summary

Account ID	1220-12-310-029
Account Type	Real Estate
Location	1069 CANAL DR GEN CO/CWS/MOSQ
Balance	$1,291.14
Currently Due	$430.38

Account ID

1220-12-310-029

Account Type

Real Estate

Location

1069 CANAL DR
GEN CO/CWS/MOSQ

Balance

$1,291.14

Currently Due

$430.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,721.69
Total	$1,721.69
Paid	$430.55
Balance	$1,291.14
Due	$430.38
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

$1,721.69

Total

$1,721.69

Paid

$430.55

Balance

$1,291.14

Due

$430.38

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	$430.55	$0.00	$430.55	$430.55	$0.00
2	10/07/2024	10/17/2024	Due	$430.38	$0.00	$430.38	$0.00	$430.38
3	01/06/2025	01/16/2025	Due	$430.38	$0.00	$430.38	$0.00	$860.76
4	03/03/2025	03/13/2025	Due	$430.38	$0.00	$430.38	$0.00	$1,291.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.55	$0.00	$1,671.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,446.57	$0.00	$1,446.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,404.43	$0.00	$1,404.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,363.51	$0.00	$1,363.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,323.79	$0.00	$1,323.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,285.23	$0.00	$1,285.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,247.80	$0.00	$1,247.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,216.17	$0.00	$1,216.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,213.73	$0.00	$1,213.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,178.38	$0.00	$1,178.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-430.55	$1,291.14
07/15/2024	BILL	LENZI REVOCABLE TRUST 2019	$1,721.69	$1,721.69
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-417.82	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-417.82	$417.82
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-417.82	$835.64
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-418.09	$1,253.46
07/14/2023	BILL	LENZI REVOCABLE TRUST 2019	$1,671.55	$1,671.55
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.64	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.64	$361.64
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.64	$723.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.65	$1,084.92
07/19/2022	BILL	LENZI, PATRICIA R & MICHAEL R	$1,446.57	$1,446.57
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.10	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.10	$351.10
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.10	$702.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.13	$1,053.30
07/14/2021	BILL	LENZI, PATRICIA R & MICHAEL R	$1,404.43	$1,404.43
01/27/2021	PAYMENT	STEWART TITLE CHECK	$-340.87	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-340.87	$340.87
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-340.87	$681.74
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-340.90	$1,022.61
07/13/2020	BILL	LENZI, PATRICIA R & MICHAEL R	$1,363.51	$1,363.51
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-330.94	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-330.94	$330.94
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-330.94	$661.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-330.97	$992.82
07/15/2019	BILL	LENZI, PATRICIA R & MICHAEL R	$1,323.79	$1,323.79
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-321.30	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-321.30	$321.30
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-321.30	$642.60
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$321.30	$963.90
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-321.30	$642.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-321.33	$963.90
07/12/2018	BILL	LENZI, PATRICIA R & MICHAEL R	$1,285.23	$1,285.23
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-311.95	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-311.95	$311.95
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-311.95	$623.90
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-311.95	$935.85
07/14/2017	BILL	LENZI, PATRICIA R & MICHAEL R	$1,247.80	$1,247.80
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-304.04	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-304.04	$304.04
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-304.04	$608.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-304.05	$912.12
07/12/2016	BILL	LENZI, PATRICIA R & MICHAEL R	$1,216.17	$1,216.17
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-303.43	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-303.43	$303.43
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-303.43	$606.86
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-303.44	$910.29
07/14/2015	BILL	LENZI, PATRICIA R & MICHAEL R	$1,213.73	$1,213.73
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-294.59	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-294.59	$294.59
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-294.59	$589.18
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-294.61	$883.77
07/17/2014	BILL	LENZI, PATRICIA R & MICHAEL R	$1,178.38	$1,178.38
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-286.01	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-286.01	$286.01
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-286.01	$572.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-286.03	$858.03
07/16/2013	BILL	LENZI, PATRICIA R & MICHAEL R	$1,144.06	$1,144.06
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-277.68	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-277.68	$277.68
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-277.68	$555.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-277.70	$833.04
07/13/2012	BILL	LENZI, PATRICIA R & MICHAEL R	$1,110.74	$1,110.74
01/04/2012	PAYMENT	33 CHECK	$-269.59	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-269.59	$269.59
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-269.59	$539.18
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-269.62	$808.77
07/15/2011	BILL	LENZI, PATRICIA R & MICHAEL R	$1,078.39	$1,078.39
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-261.74	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-261.74	$261.74
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-261.74	$523.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-261.76	$785.22
07/14/2010	BILL	LENZI, PATRICIA R & MICHAEL R	$1,046.98	$1,046.98
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-254.12	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-254.12	$254.12
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-254.12	$508.24
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-254.14	$762.36
07/13/2009	BILL	GISONDI, GARY & RHONDA	$1,016.50	$1,016.50
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-246.72	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-246.72	$246.72
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-246.72	$493.44
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-246.74	$740.16
07/18/2008	BILL	GISONDI, GARY & RHONDA	$986.90	$986.90
02/23/2008	PAYMENT	Washington Mutual	$-239.57	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-239.54	$239.57
09/26/2007	PAYMENT	WASHINGTON MUTUAL	$-249.12	$479.11
09/25/2007	PAYMENT	Washington Mutual	$-239.54	$728.23
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.58	$967.77
07/01/2007	BILL	GISONDI, GARY & RHONDA	$958.19	$958.19
04/02/2007	PAYMENT	11	$-1,044.69	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.59	$1,044.69
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.88	$981.10
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.71	$940.22
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.08	$917.51
07/01/2006	BILL	GISONDI, GARY	$908.43	$908.43
12/29/2005	PAYMENT	11	$-400.21	$0.00
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-200.09	$400.21
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-200.09	$600.30
07/01/2005	BILL	MACDADDY LLC	$800.39	$800.39
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-186.49	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-186.48	$186.49
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-186.48	$372.97
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-186.48	$559.45
07/01/2004	BILL	MACDADDY LLC	$745.93	$745.93
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-186.40	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-186.39	$186.40
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-186.39	$372.79
08/12/2003	PAYMENT	22	$-186.39	$559.18
07/01/2003	BILL	MCDUFFEE, DENNIS & JOLIE	$745.57	$745.57
02/11/2003	PAYMENT	NETS	$-189.37	$0.00
12/24/2002	PAYMENT	NETS	$-189.36	$189.37
09/20/2002	PAYMENT	NETS	$-189.36	$378.73
08/08/2002	PAYMENT	NETS	$-189.36	$568.09
07/01/2002	BILL	MCDUFFEE, DENNIS & JOLIE	$757.45	$757.45
08/29/2001	PAYMENT	FODDRILL, JUDITH ELA	$-693.47	$0.00
07/01/2001	BILL	FODDRILL, JUDITH ELAINE	$693.47	$693.47
05/18/2001	PAYMENT	FODDRILL, JUDITH ELA	$-181.52	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.84	$181.52
01/23/2001	PAYMENT	FODDRILL, JUDITH ELA	$-178.54	$171.68
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.87	$350.22
10/18/2000	PAYMENT	FODDRILL, JUDITH ELA	$-178.54	$343.35
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.87	$521.89
09/11/2000	PAYMENT	FODDRILL, JUDITH ELA	$-178.54	$515.02
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.87	$693.56
07/01/2000	BILL	FODDRILL, JUDITH ELAINE	$686.69	$686.69
08/25/1999	PAYMENT	EURICH, HERMAN S & A	$-683.27	$0.00
07/01/1999	BILL	EURICH, HERMAN S & ANN M	$683.27	$683.27
03/04/1999	PAYMENT	EURICH, HERMAN S & A	$-171.75	$0.00
01/14/1999	PAYMENT	EURICH, HERMAN S & A	$-171.74	$171.75
10/07/1998	PAYMENT	EURICH, HERMAN S & A	$-171.74	$343.49
08/25/1998	PAYMENT	EURICH, HERMAN S & A	$-171.74	$515.23
07/01/1998	BILL	EURICH, HERMAN S & ANN M	$686.97	$686.97
03/12/1998	PAYMENT	EURICH, HERMAN S & A	$-171.29	$0.00
01/16/1998	PAYMENT	EURICH, HERMAN S & A	$-342.54	$171.29
01/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$513.83
08/29/1997	PAYMENT	JUDITH FRODDRILL	$-171.27	$513.83
07/01/1997	BILL	EURICH, HERMAN S & ANN M	$685.10	$685.10
08/26/1996	PAYMENT	EURICH, HERMAN S & A	$-580.94	$0.00
07/01/1996	BILL	EURICH, HERMAN S & ANN M	$580.94	$580.94
08/24/1995	PAYMENT		$-598.46	$0.00
07/01/1995	BILL	EURICH, HERMAN S & ANN M	$598.46	$598.46
08/18/1994	PAYMENT		$-594.42	$0.00
07/01/1994	BILL	EURICH, HERMAN S & ANN M	$594.42	$594.42
08/16/1993	PAYMENT		$-584.27	$0.00
07/01/1993	BILL	EURICH, HERMAN S & ANN M	$584.27	$584.27
08/18/1992	PAYMENT		$-584.25	$0.00
07/01/1992	BILL	EURICH, HERMAN S & ANN M	$584.25	$584.25
08/22/1991	PAYMENT		$-535.46	$0.00
07/01/1991	BILL	EURICH, HERMAN S & ANN	$535.46	$535.46
03/05/1991	PAYMENT		$-137.28	$0.00
01/07/1991	PAYMENT		$-137.26	$137.28
10/02/1990	PAYMENT		$-137.26	$274.54
08/03/1990	PAYMENT		$-137.26	$411.80
07/01/1990	BILL	EURICH, HERMAN S & ANN	$549.06	$549.06
08/08/1989	PAYMENT		$-527.67	$0.00
07/01/1989	BILL	EURICH, HERMAN S & ANN	$527.67	$527.67
07/25/1988	PAYMENT		$-505.05	$0.00
07/01/1988	BILL	EURICH, HERMAN S & ANN	$505.05	$505.05
08/11/1987	PAYMENT		$-495.92	$0.00
07/01/1987	BILL	EURICH, HERMAN S & ANN	$495.92	$495.92
01/05/1987	PAYMENT		$-171.54	$0.00
07/21/1986	PAYMENT		$-171.54	$171.54
07/01/1986	BILL	EURICH,HERMAN S & ANN	$343.08	$343.08