Tax Account 1220-15-410-036

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Owners

PAIZ, HARLAN & ROSIE
828 LONG VALLEY RD
GARDNERVILLE, NV 89460

PAIZ, ROSIE

Account Summary

Account ID	1220-15-410-036
Account Type	Real Estate
Location	828 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$726.54
Currently Due	$0.00

Account ID

1220-15-410-036

Account Type

Real Estate

Location

828 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$726.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,906.38
Total	$2,906.38
Paid	$2,179.84
Balance	$726.54
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,906.38

Total

$2,906.38

Paid

$2,179.84

Balance

$726.54

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$726.76	$0.00	$726.76	$726.76	$0.00
2	10/07/2024	10/17/2024	Paid	$726.54	$0.00	$726.54	$726.54	$0.00
3	01/06/2025	01/16/2025	Paid	$726.54	$0.00	$726.54	$726.54	$0.00
4	03/03/2025	03/13/2025	Due	$726.54	$0.00	$726.54	$0.00	$726.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,821.74	$0.00	$2,821.74	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,739.55	$0.00	$2,739.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,659.77	$0.00	$2,659.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,582.30	$0.00	$2,582.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,507.10	$0.00	$2,507.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,084.89	$0.00	$2,084.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,011.33	$0.00	$2,011.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,960.37	$0.00	$1,960.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,956.46	$0.00	$1,956.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,945.31	$0.00	$1,945.31	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-726.54	$726.54
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-726.54	$1,453.08
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-726.76	$2,179.62
07/15/2024	BILL	PAIZ, HARLAN & ROSIE	$2,906.38	$2,906.38
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-705.38	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-705.38	$705.38
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-705.38	$1,410.76
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-705.60	$2,116.14
07/14/2023	BILL	PAIZ, HARLAN & ROSIE	$2,821.74	$2,821.74
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-684.88	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-684.88	$684.88
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-684.88	$1,369.76
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-684.91	$2,054.64
07/19/2022	BILL	PAIZ, HARLAN & ROSIE	$2,739.55	$2,739.55
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.94	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.94	$664.94
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.94	$1,329.88
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.95	$1,994.82
07/14/2021	BILL	PAIZ, HARLAN & ROSIE	$2,659.77	$2,659.77
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.57	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.57	$645.57
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.57	$1,291.14
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.59	$1,936.71
07/13/2020	BILL	PAIZ, HARLAN & ROSIE	$2,582.30	$2,582.30
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.77	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.77	$626.77
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.77	$1,253.54
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.79	$1,880.31
07/15/2019	BILL	PAIZ, HARLAN & ROSIE	$2,507.10	$2,507.10
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.22	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.22	$521.22
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.22	$1,042.44
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.23	$1,563.66
07/12/2018	BILL	PAIZ, HARLAN & ROSIE	$2,084.89	$2,084.89
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.83	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.83	$502.83
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.83	$1,005.66
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.84	$1,508.49
07/14/2017	BILL	PAIZ, HARLAN & ROSIE	$2,011.33	$2,011.33
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.09	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.09	$490.09
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.09	$980.18
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.10	$1,470.27
07/12/2016	BILL	PAIZ, HARLAN & ROSIE	$1,960.37	$1,960.37
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.11	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.11	$489.11
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.11	$978.22
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.13	$1,467.33
07/14/2015	BILL	PAIZ, HARLAN & ROSIE	$1,956.46	$1,956.46
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.32	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.32	$486.32
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.32	$972.64
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.35	$1,458.96
07/17/2014	BILL	PAIZ, HARLAN & ROSIE	$1,945.31	$1,945.31
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.04	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.04	$461.04
08/29/2013	PAYMENT	WESTERN TITLE CHECK	$-461.04	$922.08
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.04	$1,383.12
07/16/2013	BILL	PAIZ, HARLAN & ROSIE	$1,844.16	$1,844.16
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.25	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.25	$545.25
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.25	$1,090.50
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.28	$1,635.75
07/13/2012	BILL	PAIZ, HARLAN & ROSIE	$2,181.03	$2,181.03
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.26	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.26	$560.26
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.26	$1,120.52
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.26	$1,680.78
07/15/2011	BILL	PAIZ, HARLAN & ROSIE	$2,241.04	$2,241.04
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.97	$0.00
12/09/2010	PAYMENT	33 CHECK	$-587.97	$587.97
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-587.97	$1,175.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-587.99	$1,763.91
07/14/2010	BILL	PAIZ, HARLAN & ROSIE	$2,351.90	$2,351.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-570.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-570.86	$570.86
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-570.86	$1,141.72
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-570.86	$1,712.58
07/13/2009	BILL	PAIZ, HARLAN & ROSIE	$2,283.44	$2,283.44
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-554.24	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-554.24	$554.24
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-554.24	$1,108.48
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-554.25	$1,662.72
07/18/2008	BILL	PAIZ, HARLAN & ROSIE	$2,216.97	$2,216.97
02/26/2008	PAYMENT	COUNTRYWIDE	$-538.11	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-538.10	$538.11
09/25/2007	PAYMENT	COUNTRYWIDE	$-538.10	$1,076.21
08/13/2007	PAYMENT	COUNTRYWIDE	$-538.10	$1,614.31
07/01/2007	BILL	PAIZ, HARLAN & ROSIE	$2,152.41	$2,152.41
02/28/2007	PAYMENT	COUNTRYWIDE	$-522.43	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-522.42	$522.43
09/26/2006	PAYMENT	COUNTRYWIDE	$-522.42	$1,044.85
08/07/2006	PAYMENT	COUNTRYWIDE	$-522.42	$1,567.27
07/01/2006	BILL	PAIZ, HARLAN & ROSIE	$2,089.69	$2,089.69
03/15/2006	PAYMENT	PAIZ, HARLAN R	$-792.82	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.25	$792.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.10	$767.57
08/24/2005	PAYMENT	PAIZ, HARLAN R	$-252.48	$757.47
07/01/2005	BILL	PAIZ, HARLAN R	$1,009.95	$1,009.95
08/02/2004	PAYMENT	PAIZ, HARLAN R	$-1,019.19	$0.00
07/01/2004	BILL	PAIZ, HARLAN R	$1,019.19	$1,019.19
08/15/2003	PAYMENT	PAIZ, HARLAN R	$-214.19	$0.00
08/08/2003	PAYMENT	PAIZ, HARLAN R	$-642.48	$214.19
07/01/2003	BILL	PAIZ, HARLAN R	$856.67	$856.67
01/13/2003	PAYMENT	FOUNDERS TITLE	$-397.08	$0.00
09/13/2002	PAYMENT	PAIZ, TED H & ROSIE	$-198.54	$397.08
08/16/2002	PAYMENT	PAIZ, TED H & ROSIE	$-198.54	$595.62
07/01/2002	BILL	PAIZ, TED H & ROSIE	$794.16	$794.16
08/07/2001	PAYMENT	PAIZ, TED H & ROSIE	$-787.02	$0.00
07/01/2001	BILL	PAIZ, TED H & ROSIE	$787.02	$787.02
01/04/2001	PAYMENT	PAIZ, TED H & ROSIE	$-390.23	$0.00
10/17/2000	PAYMENT	PAIZ, TED H & ROSIE	$-202.90	$390.23
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.80	$593.13
08/08/2000	PAYMENT	PAIZ, TED H & ROSIE	$-195.10	$585.33
07/01/2000	BILL	PAIZ, TED H & ROSIE	$780.43	$780.43
10/01/1999	PAYMENT	PAIZ, TED H & ROSIE	$-582.84	$0.00
08/27/1999	PAYMENT	PAIZ, TED H & ROSIE	$-194.28	$582.84
07/01/1999	BILL	PAIZ, TED H & ROSIE	$777.12	$777.12
03/08/1999	PAYMENT	PAIZ, TED H & ROSIE	$-204.89	$0.00
01/14/1999	PAYMENT	PAIZ, TED H & ROSIE	$-204.89	$204.89
10/09/1998	PAYMENT	PAIZ, TED H & ROSIE	$-204.89	$409.78
08/25/1998	PAYMENT	PAIZ, TED H & ROSIE	$-204.89	$614.67
07/01/1998	BILL	PAIZ, TED H & ROSIE	$819.56	$819.56
03/11/1998	PAYMENT	PAIZ, TED H & ROSIE	$-204.10	$0.00
01/06/1998	PAYMENT	PAIZ, TED H & ROSIE	$-204.07	$204.10
09/23/1997	PAYMENT	TED PAIZ	$-204.07	$408.17
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-204.07	$612.24
07/01/1997	BILL	PAIZ, TED H & ROSIE	$816.31	$816.31
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-207.85	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-207.82	$207.85
10/07/1996	PAYMENT	TRANSAMERICA	$-207.82	$415.67
08/13/1996	PAYMENT	TRANSAMERICA	$-207.82	$623.49
07/01/1996	BILL	PAIZ, TED H & ROSIE	$831.31	$831.31
03/04/1996	PAYMENT		$-205.82	$0.00
01/01/1996	PAYMENT		$-205.81	$205.82
10/02/1995	PAYMENT		$-205.81	$411.63
08/21/1995	PAYMENT		$-205.81	$617.44
07/01/1995	BILL	PAIZ, TED H & ROSIE	$823.25	$823.25
01/02/1995	PAYMENT		$-395.60	$0.00
08/15/1994	PAYMENT		$-395.60	$395.60
07/01/1994	BILL	PAIZ, TED H & ROSIE	$791.20	$791.20
01/03/1994	PAYMENT		$-387.63	$0.00
08/20/1993	PAYMENT		$-387.62	$387.63
07/01/1993	BILL	WILSON, JOHN N & SHERYL L	$775.25	$775.25
01/04/1993	PAYMENT		$-364.74	$0.00
08/17/1992	PAYMENT		$-364.74	$364.74
07/01/1992	BILL	WILSON, JOHN N & SHERYL L	$729.48	$729.48
12/23/1991	PAYMENT		$-337.08	$0.00
08/13/1991	PAYMENT		$-337.08	$337.08
07/01/1991	BILL	WILSON, JOHN N & SHERYL L	$674.16	$674.16
12/24/1990	PAYMENT		$-312.87	$0.00
08/14/1990	PAYMENT		$-312.86	$312.87
07/01/1990	BILL	WILSON, JOHN N & SHERYL L	$625.73	$625.73
12/27/1989	PAYMENT		$-292.75	$0.00
08/17/1989	PAYMENT		$-292.74	$292.75
07/01/1989	BILL	WILSON, JOHN N & SHERYL L	$585.49	$585.49
12/13/1988	PAYMENT		$-235.34	$0.00
07/20/1988	PAYMENT		$-235.32	$235.34
07/01/1988	BILL	WILSON, JOHN N & SHERYL L	$470.66	$470.66
12/07/1987	PAYMENT		$-230.72	$0.00
08/13/1987	PAYMENT		$-230.72	$230.72
07/01/1987	BILL	WILSON, JOHN N & SHERYL L	$461.44	$461.44
12/23/1986	PAYMENT		$-194.65	$0.00
07/25/1986	PAYMENT		$-194.62	$194.65
07/01/1986	BILL	MUNOZ,JOHN A & J C	$389.27	$389.27