Tax Account 1220-16-115-002

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Owners

POWELL 2020 REVOCABLE TRUST
1210 SORENSEN CT
GARDNERVILLE, NV 89460

POWELL, SCOTT S & GABRIELA H TTEE

Account Summary

Account ID	1220-16-115-002
Account Type	Real Estate
Location	1210 SORENSEN CT GARDNERVILLE RANCHOS
Balance	$1,840.78
Currently Due	$0.00

Account ID

1220-16-115-002

Account Type

Real Estate

Location

1210 SORENSEN CT
GARDNERVILLE RANCHOS

Balance

$1,840.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,681.82
Total	$3,681.82
Paid	$1,841.04
Balance	$1,840.78
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,681.82

Total

$3,681.82

Paid

$1,841.04

Balance

$1,840.78

Due

$0.00

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	$920.65	$0.00	$920.65	$920.65	$0.00
2	10/07/2024	10/17/2024	Paid	$920.39	$0.00	$920.39	$920.39	$0.00
3	01/06/2025	01/16/2025	Due	$920.39	$0.00	$920.39	$0.00	$920.39
4	03/03/2025	03/13/2025	Due	$920.39	$0.00	$920.39	$0.00	$1,840.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,409.10	$0.00	$3,409.10	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,156.58	$0.00	$3,156.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,064.64	$0.00	$3,064.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,975.38	$0.00	$2,975.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,888.73	$0.00	$2,888.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,804.58	$0.00	$2,804.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,722.88	$0.00	$2,722.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,653.88	$0.00	$2,653.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,648.57	$0.00	$2,648.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,640.77	$0.00	$2,640.77	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	POWELL, GABRIELA & SCOTT CHECK 1728	$-1,841.04	$1,840.78
07/15/2024	BILL	POWELL 2020 REVOCABLE TRUST	$3,681.82	$3,681.82
12/19/2023	PAYMENT	POWELL, G & S CHECK 1704	$-1,704.40	$0.00
08/14/2023	PAYMENT	POWELL, GABRIELA CHECK 1688	$-1,704.70	$1,704.40
07/14/2023	BILL	POWELL 2020 REVOCABLE TRUST	$3,409.10	$3,409.10
07/26/2022	PAYMENT	WALTER BLIZZARD GOVACH ACH - 292813194	$-3,156.58	$0.00
07/19/2022	BILL	BLIZZARD, WALTER & PAULA TTEE	$3,156.58	$3,156.58
07/22/2021	PAYMENT	BLIZZARD, WALTER CHECK	$-3,064.64	$0.00
07/14/2021	BILL	BLIZZARD, WALTER & PAULA TTEE	$3,064.64	$3,064.64
07/21/2020	PAYMENT	BLIZZARD, WALTER & PAULA TTEE CASH	$-2,975.38	$0.00
07/13/2020	BILL	BLIZZARD, WALTER & PAULA TTEE	$2,975.38	$2,975.38
07/22/2019	PAYMENT	BLIZZARD, WALTER E & DIANE E CHECK	$-2,888.73	$0.00
07/15/2019	BILL	BLIZZARD, WALTER E & DIANE E	$2,888.73	$2,888.73
07/18/2018	PAYMENT	BLIZZARD, WALTER E & DIANE E CHECK	$-2,804.58	$0.00
07/12/2018	BILL	BLIZZARD, WALTER E & DIANE E	$2,804.58	$2,804.58
07/24/2017	PAYMENT	BLIZZARD, WALTER E & DIANE E CHECK	$-2,722.88	$0.00
07/14/2017	BILL	BLIZZARD, WALTER E & DIANE E	$2,722.88	$2,722.88
07/29/2016	PAYMENT	BLIZZARD, WALTER E & DIANE E CHECK	$-2,653.88	$0.00
07/12/2016	BILL	BLIZZARD, WALTER E & DIANE E	$2,653.88	$2,653.88
07/30/2015	PAYMENT	BLIZZARD, WALTER E & DIANE E CHECK	$-2,648.57	$0.00
07/14/2015	BILL	BLIZZARD, WALTER E & DIANE E	$2,648.57	$2,648.57
07/28/2014	PAYMENT	BLIZZARD, WALTER E & DIANE E CHECK	$-2,640.77	$0.00
07/17/2014	BILL	BLIZZARD, WALTER E & DIANE E	$2,640.77	$2,640.77
08/07/2013	PAYMENT	BLIZZARD, WALTER E & DIANE E CHECK	$-2,496.53	$0.00
07/16/2013	BILL	BLIZZARD, WALTER E & DIANE E	$2,496.53	$2,496.53
07/24/2012	PAYMENT	BLIZZARD, WALTER E & DIANE E CHECK	$-2,966.01	$0.00
07/13/2012	BILL	BLIZZARD, WALTER E & DIANE E	$2,966.01	$2,966.01
08/03/2011	PAYMENT	BLIZZARD, WALTER E & DIANE E CHECK	$-2,887.41	$0.00
07/15/2011	BILL	BLIZZARD, WALTER E & DIANE E	$2,887.41	$2,887.41
08/12/2010	PAYMENT	BLIZZARD, WALTER E & DIANE E CHECK	$-2,803.29	$0.00
07/14/2010	BILL	BLIZZARD, WALTER E & DIANE E	$2,803.29	$2,803.29
08/14/2009	PAYMENT	BLIZZARD, WALTER E & DIANE E CHECK	$-2,721.68	$0.00
07/13/2009	BILL	BLIZZARD, WALTER E & DIANE E	$2,721.68	$2,721.68
08/18/2008	PAYMENT	BLIZZARD, WALTER E & DIANE E CHECK	$-2,614.33	$0.00
07/18/2008	BILL	BLIZZARD, WALTER E & DIANE E	$2,614.33	$2,614.33
08/21/2007	PAYMENT	BLIZZARD, WALTER E &	$-2,538.13	$0.00
07/01/2007	BILL	BLIZZARD, WALTER E & DIANE E	$2,538.13	$2,538.13
08/21/2006	PAYMENT	BLIZZARD, WALTER E &	$-2,464.23	$0.00
07/01/2006	BILL	BLIZZARD, WALTER E & DIANE E	$2,464.23	$2,464.23
08/11/2005	PAYMENT	BLIZZARD, WALTER E &	$-2,392.46	$0.00
07/01/2005	BILL	BLIZZARD, WALTER E & DIANE E	$2,392.46	$2,392.46
08/11/2004	PAYMENT	BLIZZARD, WALTER E &	$-2,412.18	$0.00
07/01/2004	BILL	BLIZZARD, WALTER E & DIANE E	$2,412.18	$2,412.18
08/20/2003	PAYMENT	BLIZZARD, WALTER E &	$-2,095.53	$0.00
07/01/2003	BILL	BLIZZARD, WALTER E & DIANE E	$2,095.53	$2,095.53
03/03/2003	PAYMENT	BLIZZARD, WALTER E &	$-519.38	$0.00
01/06/2003	PAYMENT	BLIZZARD, WALTER E &	$-519.37	$519.38
10/08/2002	PAYMENT	BLIZZARD, WALTER E &	$-519.37	$1,038.75
08/19/2002	PAYMENT	BLIZZARD, WALTER E &	$-519.37	$1,558.12
07/01/2002	BILL	BLIZZARD, WALTER E & DIANE E	$2,077.49	$2,077.49
03/04/2002	PAYMENT	BLIZZARD, WALTER E &	$-501.96	$0.00
01/02/2002	PAYMENT	BLIZZARD, WALTER E &	$-501.96	$501.96
10/01/2001	PAYMENT	BLIZZARD, WALTER E &	$-501.96	$1,003.92
08/20/2001	PAYMENT	BLIZZARD, WALTER E &	$-501.96	$1,505.88
07/01/2001	BILL	BLIZZARD, WALTER E & DIANE E	$2,007.84	$2,007.84
03/02/2001	PAYMENT	BLIZZARD, WALTER E &	$-487.99	$0.00
12/27/2000	PAYMENT	BLIZZARD, WALTER E &	$-487.99	$487.99
10/02/2000	PAYMENT	BLIZZARD, WALTER E &	$-487.99	$975.98
08/21/2000	PAYMENT	BLIZZARD, WALTER E &	$-487.99	$1,463.97
07/01/2000	BILL	BLIZZARD, WALTER E & DIANE E	$1,951.96	$1,951.96
03/06/2000	PAYMENT	BLIZZARD, WALTER E &	$-473.90	$0.00
12/30/1999	PAYMENT	BLIZZARD, WALTER E &	$-473.90	$473.90
10/04/1999	PAYMENT	BLIZZARD, WALTER E &	$-473.90	$947.80
08/17/1999	PAYMENT	BLIZZARD, WALTER E &	$-473.90	$1,421.70
07/01/1999	BILL	BLIZZARD, WALTER E & DIANE E	$1,895.60	$1,895.60
03/01/1999	PAYMENT	BLIZZARD, WALTER E &	$-485.40	$0.00
01/05/1999	PAYMENT	BLIZZARD, WALTER E &	$-485.40	$485.40
10/06/1998	PAYMENT	BLIZZARD, WALTER E &	$-485.40	$970.80
08/18/1998	PAYMENT	BLIZZARD, WALTER E &	$-485.40	$1,456.20
07/01/1998	BILL	BLIZZARD, WALTER E & DIANE E	$1,941.60	$1,941.60
03/02/1998	PAYMENT	LYNN, GREGORY & TOWS	$-482.58	$0.00
12/23/1997	PAYMENT	W BLIZZARD	$-482.58	$482.58
10/06/1997	PAYMENT	WALTER BLIZZARD	$-482.58	$965.16
07/22/1997	PAYMENT	WESTERN TITLE	$-482.58	$1,447.74
07/01/1997	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$1,930.32	$1,930.32
03/04/1997	PAYMENT	LYNN, GREGORY C TRUS	$-100.69	$0.00
02/14/1997	PAYMENT	LYNN, GREGORY C TRUS	$-104.71	$100.69
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.03	$205.40
10/09/1996	PAYMENT	LYNN, GREGORY C TRUS	$-100.68	$201.37
08/20/1996	PAYMENT	LYNN, GREGORY C TRUS	$-100.68	$302.05
07/01/1996	BILL	LYNN, GREGORY C TRUSTEE	$402.73	$402.73