Tax Account 1220-14-010-006
Owners
ELIZONDO REV LIVING TRUST ETAL*
1748 MERINO CI
GARDNERVILLE, NV 89410
ELIZONDO, R A TTEE & MAST, C L
ELIZONDO REVOC LIV TRUST 67%
ELIZONDO, ROBERT A TTEE
MAST, CHRISTINA LOUISE 33%
Account Summary
| Account ID | 1220-14-010-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1748 MERINO CI GEN CO/CWS/MOSQ |
| Balance | $1,394.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,578.06 |
| Total | $5,578.06 |
| Paid | $4,183.62 |
| Balance | $1,394.44 |
| Due | $0.00 |
| 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 | $5,415.58 | $433.21 | $5,848.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,262.52 | $52.63 | $5,315.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,111.27 | $168.57 | $5,279.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,961.11 | $0.00 | $4,961.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,816.49 | $0.00 | $4,816.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,694.67 | $0.00 | $4,694.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,687.37 | $0.00 | $4,687.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,700.69 | $0.00 | $4,700.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,709.71 | $47.10 | $4,756.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,617.71 | $0.00 | $4,617.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | ROBERT A. ELIZONDO GOV GOVOLUTION - 329891492 | $-1,394.44 | $1,394.44 |
| 10/09/2024 | PAYMENT | REV LIVING TRUST ETA ELIZONDO GOV GOVOLUTION - 326638938 | $-1,394.44 | $2,788.88 |
| 08/29/2024 | PAYMENT | ELIZONDO, ROBERT CHECK 1586 | $-1,394.74 | $4,183.32 |
| 07/15/2024 | BILL | ELIZONDO REV LIVING TRUST ETAL* | $5,578.06 | $5,578.06 |
| 03/27/2024 | PAYMENT | ELIZONDO, ROBERT CREDIT 318626858 | $-4,494.61 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $243.68 | $4,494.61 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $135.38 | $4,250.93 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $54.15 | $4,115.55 |
| 08/16/2023 | PAYMENT | REV LIVING TRUST ETA ELIZONDO GOV GOVOLUTION - 309474493 | $-1,354.18 | $4,061.40 |
| 07/14/2023 | BILL | ELIZONDO REV LIVING TRUST ETAL* | $5,415.58 | $5,415.58 |
| 03/20/2023 | PAYMENT | ELIZONDO, R A TTEE & MAST, C L CHECK 0057876225 | $-1,368.26 | $0.00 |
| 01/24/2023 | PAYMENT | BOBERT A ELIZONDO 2010 REV. LIVING TRUST CHECK 0047059084 | $-1,315.63 | $1,368.26 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $52.63 | $2,683.89 |
| 10/13/2022 | PAYMENT | ELIZONDO, R A TTEE & MAST, C L CHECK 1507 | $-1,315.63 | $2,631.26 |
| 08/15/2022 | PAYMENT | ELIZONDO, R A TTEE & MAST, C L CHECK 1503 | $-1,315.63 | $3,946.89 |
| 07/19/2022 | BILL | ELIZONDO, R A TTEE & MAST, C L | $5,262.52 | $5,262.52 |
| 04/06/2022 | PAYMENT | ELIZONDO, R A TTEE & MAST, C L CHECK | $-66.35 | $0.00 |
| 03/24/2022 | PAYMENT | ROBERT ELIZONDO 2010 REC LIV T CHECK | $-1,328.92 | $66.35 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $66.35 | $1,395.27 |
| 01/31/2022 | PAYMENT | ELIZONDO, ROBERT TRUST CHECK | $-1,277.81 | $1,328.92 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $51.11 | $2,606.73 |
| 10/07/2021 | PAYMENT | ELIZONDO, ROBERT A CREDIT: D | $-1,277.81 | $2,555.62 |
| 08/31/2021 | PAYMENT | ELIZONDO, ROBERT 2010 REV TRUS CHECK | $-1,328.95 | $3,833.43 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $51.11 | $5,162.38 |
| 07/14/2021 | BILL | ELIZONDO, R A TTEE & MAST, C L | $5,111.27 | $5,111.27 |
| 03/05/2021 | PAYMENT | ELIZONDO, ROBERT A CREDIT: D | $-1,240.27 | $0.00 |
| 01/06/2021 | PAYMENT | ELIZONDO, ROBERT A CREDIT: D | $-1,240.27 | $1,240.27 |
| 10/08/2020 | PAYMENT | ELIZONDO, ROBERT A CHECK | $-1,240.27 | $2,480.54 |
| 08/25/2020 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,240.30 | $3,720.81 |
| 07/13/2020 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $4,961.11 | $4,961.11 |
| 03/03/2020 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,204.12 | $0.00 |
| 01/14/2020 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,204.12 | $1,204.12 |
| 09/25/2019 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,204.12 | $2,408.24 |
| 08/27/2019 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,204.13 | $3,612.36 |
| 07/15/2019 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $4,816.49 | $4,816.49 |
| 03/07/2019 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,173.66 | $0.00 |
| 01/14/2019 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,173.66 | $1,173.66 |
| 09/25/2018 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,173.66 | $2,347.32 |
| 08/22/2018 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,173.69 | $3,520.98 |
| 07/12/2018 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $4,694.67 | $4,694.67 |
| 03/12/2018 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,171.84 | $0.00 |
| 01/10/2018 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,171.84 | $1,171.84 |
| 10/09/2017 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,171.84 | $2,343.68 |
| 08/21/2017 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,171.85 | $3,515.52 |
| 07/14/2017 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $4,687.37 | $4,687.37 |
| 03/13/2017 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,175.17 | $0.00 |
| 01/11/2017 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,175.17 | $1,175.17 |
| 10/08/2016 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,175.17 | $2,350.34 |
| 08/25/2016 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,175.18 | $3,525.51 |
| 07/12/2016 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $4,700.69 | $4,700.69 |
| 04/14/2016 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,224.52 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $47.10 | $1,224.52 |
| 01/13/2016 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,177.42 | $1,177.42 |
| 10/16/2015 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,177.42 | $2,354.84 |
| 08/26/2015 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,177.45 | $3,532.26 |
| 07/14/2015 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $4,709.71 | $4,709.71 |
| 03/13/2015 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,154.42 | $0.00 |
| 01/15/2015 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,154.42 | $1,154.42 |
| 10/09/2014 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,154.42 | $2,308.84 |
| 08/28/2014 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,154.45 | $3,463.26 |
| 07/17/2014 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $4,617.71 | $4,617.71 |
| 03/10/2014 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,120.56 | $0.00 |
| 01/17/2014 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,120.56 | $1,120.56 |
| 10/16/2013 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,120.56 | $2,241.12 |
| 08/29/2013 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,120.59 | $3,361.68 |
| 07/16/2013 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $4,482.27 | $4,482.27 |
| 04/08/2013 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,143.14 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $43.97 | $1,143.14 |
| 01/16/2013 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,099.17 | $1,099.17 |
| 10/11/2012 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,099.17 | $2,198.34 |
| 08/30/2012 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,099.17 | $3,297.51 |
| 07/13/2012 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $4,396.68 | $4,396.68 |
| 03/15/2012 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,083.31 | $0.00 |
| 01/09/2012 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,083.31 | $1,083.31 |
| 10/13/2011 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,083.31 | $2,166.62 |
| 08/10/2011 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,083.34 | $3,249.93 |
| 07/15/2011 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $4,333.27 | $4,333.27 |
| 03/15/2011 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,051.77 | $0.00 |
| 01/14/2011 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-2,145.61 | $1,051.77 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $42.07 | $3,197.38 |
| 08/27/2010 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,051.78 | $3,155.31 |
| 07/14/2010 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $4,207.09 | $4,207.09 |
| 03/03/2010 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,021.13 | $0.00 |
| 01/12/2010 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,021.13 | $1,021.13 |
| 10/14/2009 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,021.13 | $2,042.26 |
| 08/25/2009 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,021.15 | $3,063.39 |
| 07/13/2009 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $4,084.54 | $4,084.54 |
| 03/03/2009 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-2,022.44 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $39.66 | $2,022.44 |
| 10/27/2008 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-1,031.05 | $1,982.78 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $39.66 | $3,013.83 |
| 08/20/2008 | PAYMENT | ELIZONDO, ROBERT A & HANNE TTE CHECK | $-991.40 | $2,974.17 |
| 07/18/2008 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $3,965.57 | $3,965.57 |
| 03/10/2008 | PAYMENT | ELIZONDO, ROBERT A & | $-962.52 | $0.00 |
| 01/08/2008 | PAYMENT | ELIZONDO, ROBERT A & | $-962.52 | $962.52 |
| 10/01/2007 | PAYMENT | ELIZONDO, ROBERT A & | $-962.52 | $1,925.04 |
| 08/21/2007 | PAYMENT | ELIZONDO, ROBERT A & | $-962.52 | $2,887.56 |
| 07/01/2007 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $3,850.08 | $3,850.08 |
| 03/08/2007 | PAYMENT | ELIZONDO, ROBERT A & | $-934.50 | $0.00 |
| 01/09/2007 | PAYMENT | ELIZONDO, ROBERT A & | $-934.47 | $934.50 |
| 10/04/2006 | PAYMENT | ELIZONDO, ROBERT A & | $-934.47 | $1,868.97 |
| 08/16/2006 | PAYMENT | ELIZONDO, ROBERT A & | $-934.47 | $2,803.44 |
| 07/01/2006 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $3,737.91 | $3,737.91 |
| 03/08/2006 | PAYMENT | ELIZONDO, ROBERT A & | $-907.28 | $0.00 |
| 01/06/2006 | PAYMENT | ELIZONDO, ROBERT A & | $-907.26 | $907.28 |
| 10/12/2005 | PAYMENT | ELIZONDO, ROBERT A & | $-907.26 | $1,814.54 |
| 08/24/2005 | PAYMENT | ELIZONDO, ROBERT A & | $-907.26 | $2,721.80 |
| 07/01/2005 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $3,629.06 | $3,629.06 |
| 03/14/2005 | PAYMENT | ELIZONDO, ROBERT A & | $-903.46 | $0.00 |
| 01/07/2005 | PAYMENT | ELIZONDO, ROBERT A & | $-903.43 | $903.46 |
| 10/07/2004 | PAYMENT | ELIZONDO, ROBERT A & | $-903.43 | $1,806.89 |
| 08/06/2004 | PAYMENT | ELIZONDO, ROBERT A & | $-903.43 | $2,710.32 |
| 07/01/2004 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $3,613.75 | $3,613.75 |
| 03/05/2004 | PAYMENT | ELIZONDO, ROBERT A & | $-824.91 | $0.00 |
| 01/07/2004 | PAYMENT | ELIZONDO, ROBERT A & | $-824.89 | $824.91 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-824.89 | $1,649.80 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-824.89 | $2,474.69 |
| 07/01/2003 | BILL | ELIZONDO, ROBERT A & HANNE | $3,299.58 | $3,299.58 |
| 03/05/2003 | PAYMENT | 22 | $-762.17 | $0.00 |
| 01/15/2003 | PAYMENT | ELIZONDO, ROBERT A & | $-762.16 | $762.17 |
| 10/14/2002 | PAYMENT | ELIZONDO, ROBERT A & | $-762.16 | $1,524.33 |
| 08/14/2002 | PAYMENT | 22 | $-762.16 | $2,286.49 |
| 07/01/2002 | BILL | ELIZONDO, ROBERT A & HANNE | $3,048.65 | $3,048.65 |
| 02/20/2002 | PAYMENT | CAREY, ROBERT W & DI | $-754.79 | $0.00 |
| 12/18/2001 | PAYMENT | CAREY, ROBERT W & DI | $-754.78 | $754.79 |
| 09/18/2001 | PAYMENT | CAREY, ROBERT W & DI | $-754.78 | $1,509.57 |
| 08/07/2001 | PAYMENT | CAREY, ROBERT W & DI | $-754.78 | $2,264.35 |
| 07/01/2001 | BILL | CAREY, ROBERT W & DIANE L | $3,019.13 | $3,019.13 |
| 01/30/2001 | PAYMENT | CAREY, ROBERT W & DI | $-726.57 | $0.00 |
| 12/04/2000 | PAYMENT | CAREY, ROBERT W & DI | $-726.54 | $726.57 |
| 11/01/2000 | PAYMENT | CAREY, ROBERT W & DI | $-799.19 | $1,453.11 |
| 10/16/2000 | PAYMENT | CAREY, ROBERT W & DI | $-755.60 | $2,252.30 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $72.65 | $3,007.90 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $29.06 | $2,935.25 |
| 07/01/2000 | BILL | CAREY, ROBERT W & DIANE L | $2,906.19 | $2,906.19 |
| 03/07/2000 | PAYMENT | ROBERT CAREY | $-722.95 | $0.00 |
| 12/16/1999 | PAYMENT | ROBERT CAREY | $-722.93 | $722.95 |
| 09/02/1999 | PAYMENT | 33 | $-1,445.86 | $1,445.88 |
| 09/01/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $2,891.74 |
| 07/01/1999 | BILL | DISALVO, BENNIE TOM TRUSTEE | $2,891.74 | $2,891.74 |