Tax Account 1220-15-210-070

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Owners

BUZZBANDZ LLC
PO BOX 2334
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-15-210-070
Account Type	Real Estate
Location	930 DEAN DR GARDNERVILLE RANCHOS
Balance	$673.76
Currently Due	$336.88

Account ID

1220-15-210-070

Account Type

Real Estate

Location

930 DEAN DR
GARDNERVILLE RANCHOS

Balance

$673.76

Currently Due

$336.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,347.80
Total	$1,394.99
Paid	$721.23
Balance	$673.76
Due	$336.88
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,347.80

Total

$1,394.99

Paid

$721.23

Balance

$673.76

Due

$336.88

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	$337.16	$13.49	$337.16	$350.65	$0.00
2	10/07/2024	10/17/2024	Paid	$336.88	$33.70	$336.88	$370.58	$0.00
3	01/06/2025	01/16/2025	Past due	$336.88	$0.00	$336.88	$0.00	$336.88
4	03/03/2025	03/13/2025	Due	$336.88	$0.00	$336.88	$0.00	$673.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.95	$0.00	$1,247.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,211.60	$0.00	$1,211.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,176.30	$254.06	$1,430.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,142.03	$37.66	$1,179.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,108.77	$0.00	$1,108.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,076.47	$37.67	$1,114.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,045.13	$10.45	$1,055.58	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,018.66	$0.00	$1,018.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,016.64	$0.00	$1,016.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$987.02	$0.00	$987.02	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	LLC BUZZBANDZ GOV GOVOLUTION - 327956432	$-721.23	$673.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.70	$1,394.99
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.49	$1,361.29
07/15/2024	BILL	BUZZBANDZ LLC	$1,347.80	$1,347.80
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-311.92	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-311.92	$311.92
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-311.92	$623.84
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-312.19	$935.76
07/14/2023	BILL	ARMSTRONG, JOSHUA E	$1,247.95	$1,247.95
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-302.90	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-302.90	$302.90
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-302.90	$605.80
08/20/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019638704	$-302.90	$908.70
07/19/2022	BILL	ARMSTRONG, JOSHUA E	$1,211.60	$1,211.60
06/21/2022	PAYMENT	ROCKET MORTGAGE CHECK	$-1,144.83	$0.00
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,144.83
06/08/2022	INTEREST	Monthly Interest	$89.08	$1,104.83
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,015.75
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.35	$1,004.39
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.80	$942.04
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.13	$906.24
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.34	$891.11
08/18/2021	PAYMENT	ARMSTRONG, JOSHUA E CHECK	$-285.53	$890.77
07/14/2021	BILL	ARMSTRONG, JOSHUA E	$1,176.30	$1,176.30
04/26/2021	PAYMENT	ARMSTRONG, JOSHUA CHECK	$-311.74	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.82	$311.74
03/01/2021	PAYMENT	ARMSTRONG, JOSHUA E CHECK	$-285.50	$296.92
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.42	$582.42
12/08/2020	PAYMENT	ARMSTRONG, JOSHUA E CHECK	$-11.42	$571.00
11/09/2020	PAYMENT	ARMSTRONG, JOSHUA E CHECK	$-285.50	$582.42
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.42	$867.92
08/11/2020	PAYMENT	ARMSTRONG, JOSHUA E CHECK	$-285.53	$856.50
07/13/2020	BILL	ARMSTRONG, JOSHUA E	$1,142.03	$1,142.03
08/16/2019	PAYMENT	ARMSTRONG, JOSHUA E CHECK	$-1,108.77	$0.00
07/15/2019	BILL	ARMSTRONG, JOSHUA E & MICHELE	$1,108.77	$1,108.77
04/09/2019	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-575.89	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.91	$575.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.76	$548.98
09/25/2018	PAYMENT	ARMSTRONG, JOSHUA CHECK	$-269.11	$538.22
08/19/2018	PAYMENT	ARMSTRONG, JOSHUA E CHECK	$-269.14	$807.33
07/12/2018	BILL	ARMSTRONG, JOSHUA E & MICHELE	$1,076.47	$1,076.47
02/26/2018	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-261.28	$0.00
12/27/2017	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-261.28	$261.28
11/02/2017	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-10.45	$522.56
10/16/2017	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-261.28	$533.01
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.45	$794.29
08/15/2017	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-261.29	$783.84
07/14/2017	BILL	ARMSTRONG, JOSHUA E & MICHELE	$1,045.13	$1,045.13
03/02/2017	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-254.66	$0.00
01/17/2017	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-254.66	$254.66
09/29/2016	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-254.66	$509.32
08/12/2016	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-254.68	$763.98
07/12/2016	BILL	ARMSTRONG, JOSHUA E & MICHELE	$1,018.66	$1,018.66
03/02/2016	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-254.16	$0.00
12/30/2015	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-254.16	$254.16
09/30/2015	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-254.16	$508.32
08/12/2015	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-254.16	$762.48
07/14/2015	BILL	ARMSTRONG, JOSHUA E & MICHELE	$1,016.64	$1,016.64
02/25/2015	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-246.75	$0.00
12/30/2014	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-246.75	$246.75
09/30/2014	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-246.75	$493.50
08/22/2014	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-246.77	$740.25
07/17/2014	BILL	ARMSTRONG, JOSHUA E & MICHELE	$987.02	$987.02
02/24/2014	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-239.56	$0.00
12/31/2013	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-239.56	$239.56
10/01/2013	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-239.56	$479.12
08/14/2013	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-239.59	$718.68
07/16/2013	BILL	ARMSTRONG, JOSHUA E & MICHELE	$958.27	$958.27
02/27/2013	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-288.79	$0.00
01/03/2013	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-288.79	$288.79
09/26/2012	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-288.79	$577.58
08/14/2012	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-288.80	$866.37
07/13/2012	BILL	ARMSTRONG, JOSHUA E & MICHELE	$1,155.17	$1,155.17
02/27/2012	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-295.05	$0.00
12/27/2011	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-295.05	$295.05
09/27/2011	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-295.05	$590.10
08/08/2011	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-295.06	$885.15
07/15/2011	BILL	ARMSTRONG, JOSHUA E & MICHELE	$1,180.21	$1,180.21
03/02/2011	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-288.43	$0.00
01/12/2011	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-288.43	$288.43
09/27/2010	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-288.43	$576.86
08/10/2010	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-288.46	$865.29
07/14/2010	BILL	ARMSTRONG, JOSHUA E & MICHELE	$1,153.75	$1,153.75
02/24/2010	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-280.04	$0.00
01/12/2010	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-280.04	$280.04
10/05/2009	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-280.04	$560.08
08/18/2009	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-280.06	$840.12
07/13/2009	BILL	ARMSTRONG, JOSHUA E & MICHELE	$1,120.18	$1,120.18
03/03/2009	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-271.88	$0.00
01/02/2009	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-271.88	$271.88
10/09/2008	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-271.88	$543.76
08/14/2008	PAYMENT	ARMSTRONG, JOSHUA E & MICHELE CHECK	$-271.91	$815.64
07/18/2008	BILL	ARMSTRONG, JOSHUA E & MICHELE	$1,087.55	$1,087.55
02/26/2008	PAYMENT	ARMSTRONG, JOSHUA E	$-263.97	$0.00
01/07/2008	PAYMENT	ARMSTRONG, JOSHUA E	$-263.96	$263.97
09/30/2007	PAYMENT	ARMSTRONG	$-263.96	$527.93
08/17/2007	PAYMENT	ARMSTRONG	$-263.96	$791.89
07/01/2007	BILL	ARMSTRONG, JOSHUA E & MICHELE	$1,055.85	$1,055.85
02/28/2007	PAYMENT	ARMSTRONG, JOSHUA E	$-256.29	$0.00
01/03/2007	PAYMENT	ARMSTRONG, JOSHUA E	$-256.27	$256.29
10/02/2006	PAYMENT	ARMSTRONG, JOSHUA E	$-256.27	$512.56
08/22/2006	PAYMENT	ARMSTRONG, JOSHUA E	$-256.27	$768.83
07/01/2006	BILL	ARMSTRONG, JOSHUA E & MICHELE	$1,025.10	$1,025.10
03/02/2006	PAYMENT	ARMSTRONG, JOSHUA E	$-248.81	$0.00
12/21/2005	PAYMENT	ARMSTRONG, JOSHUA E	$-248.81	$248.81
10/05/2005	PAYMENT	ARMSTRONG, JOSHUA E	$-248.81	$497.62
08/16/2005	PAYMENT	ARMSTRONG, JOSHUA E	$-248.81	$746.43
07/01/2005	BILL	ARMSTRONG, JOSHUA E & MICHELE	$995.24	$995.24
02/14/2005	PAYMENT	ARMSTRONG, JOSHUA E	$-251.18	$0.00
01/04/2005	PAYMENT	ARMSTRONG, JOSHUA E	$-251.15	$251.18
08/19/2004	PAYMENT	ARMSTRONG, JOSHUA E	$-251.15	$502.33
08/04/2004	PAYMENT	ARMSTRONG, JOSHUA E	$-251.15	$753.48
07/01/2004	BILL	ARMSTRONG, JOSHUA E & MICHELE	$1,004.63	$1,004.63
02/13/2004	PAYMENT	22	$-216.11	$0.00
01/05/2004	PAYMENT	NETS	$-216.11	$216.11
09/12/2003	PAYMENT	WELLS	$-216.11	$432.22
08/15/2003	PAYMENT	NETS	$-216.11	$648.33
07/01/2003	BILL	RESBURG, JOHN M & ASPEN L	$864.44	$864.44
02/11/2003	PAYMENT	NETS	$-198.21	$0.00
12/24/2002	PAYMENT	NETS	$-198.20	$198.21
09/20/2002	PAYMENT	NETS	$-198.20	$396.41
08/08/2002	PAYMENT	NETS	$-198.20	$594.61
07/01/2002	BILL	RESBURG, JOHN M & ASPEN L	$792.81	$792.81
02/27/2002	PAYMENT	NETS	$-196.54	$0.00
12/27/2001	PAYMENT	NETS	$-196.54	$196.54
09/20/2001	PAYMENT	NETS	$-196.54	$393.08
08/07/2001	PAYMENT	NETS	$-196.54	$589.62
07/01/2001	BILL	RESBURG, JOHN M & ASPEN L	$786.16	$786.16
02/22/2001	PAYMENT	SCHNEIDER, DONALD B	$-584.70	$0.00
02/16/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$584.70
08/04/2000	PAYMENT	19490	$-194.90	$584.70
07/01/2000	BILL	SCHNEIDER, DONALD B TRUSTEE	$779.60	$779.60
03/15/2000	PAYMENT	DONALD SCHNEIDER	$-194.09	$0.00
01/10/2000	PAYMENT	FLINT, VICTOR C & JA	$-194.07	$194.09
09/20/1999	PAYMENT	9997	$-194.07	$388.16
08/06/1999	PAYMENT	9997	$-194.07	$582.23
07/01/1999	BILL	FLINT, VICTOR C & JANA L HATCH	$776.30	$776.30
02/10/1999	PAYMENT	9997	$-205.41	$0.00
12/14/1998	PAYMENT	9997	$-205.40	$205.41
09/09/1998	PAYMENT	9997	$-205.40	$410.81
08/04/1998	PAYMENT	9997	$-205.40	$616.21
07/01/1998	BILL	FLINT, VICTOR C & JANA L HATCH	$821.61	$821.61
02/13/1998	PAYMENT	SOURCE ONE	$-204.63	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-204.63	$204.63
09/16/1997	PAYMENT	SOURCE ONE	$-204.63	$409.26
08/21/1997	PAYMENT	5500	$-204.63	$613.89
07/01/1997	BILL	FLINT, VICTOR C & JANA L HATCH	$818.52	$818.52
02/24/1997	PAYMENT	9998	$-208.40	$0.00
12/23/1996	PAYMENT	9998	$-208.39	$208.40
09/26/1996	PAYMENT	9998	$-208.39	$416.79
08/09/1996	PAYMENT	FLINT, VICTOR C & JA	$-208.39	$625.18
07/01/1996	BILL	FLINT, VICTOR C & JANA L HATCH	$833.57	$833.57
02/23/1996	PAYMENT		$-206.40	$0.00
12/26/1995	PAYMENT		$-206.38	$206.40
09/25/1995	PAYMENT		$-206.38	$412.78
08/14/1995	PAYMENT		$-206.38	$619.16
07/01/1995	BILL	FLINT, VICTOR C & JANA L HATCH	$825.54	$825.54
10/18/1994	PAYMENT		$-396.72	$0.00
08/02/1994	PAYMENT		$-396.72	$396.72
07/01/1994	BILL	MILNER, JOHN B & D E	$793.44	$793.44
01/03/1994	PAYMENT		$-382.02	$0.00
08/20/1993	PAYMENT		$-382.02	$382.02
07/01/1993	BILL	MILNER, JOHN B & D E	$764.04	$764.04
01/04/1993	PAYMENT		$-359.18	$0.00
08/17/1992	PAYMENT		$-359.16	$359.18
07/01/1992	BILL	MILNER, JOHN B & D E	$718.34	$718.34
01/06/1992	PAYMENT		$-331.97	$0.00
08/20/1991	PAYMENT		$-331.96	$331.97
07/01/1991	BILL	MILNER, J B & MILNER,DE	$663.93	$663.93
01/07/1991	PAYMENT		$-307.84	$0.00
08/06/1990	PAYMENT		$-307.84	$307.84
07/01/1990	BILL	MILNER, J B & MILNER,DE	$615.68	$615.68
01/02/1990	PAYMENT		$-288.08	$0.00
08/28/1989	PAYMENT		$-288.06	$288.08
07/01/1989	BILL	MILNER, J B & MILNER,DE	$576.14	$576.14
01/03/1989	PAYMENT		$-241.99	$0.00
08/10/1988	PAYMENT		$-241.98	$241.99
07/01/1988	BILL	MILNER, J B & MILNER,DE	$483.97	$483.97
01/04/1988	PAYMENT		$-237.08	$0.00
08/25/1987	PAYMENT		$-237.08	$237.08
07/01/1987	BILL	MILNER, J B & MILNER,DE	$474.16	$474.16
01/05/1987	PAYMENT		$-199.91	$0.00
07/15/1986	PAYMENT		$-199.90	$199.91
07/01/1986	BILL	MILNER,J B & MILNER,DE	$399.81	$399.81