Tax Account 1220-16-210-146

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Owners

LANZA, BARBARA
1209 MONARCH LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-146
Account Type	Real Estate
Location	1209 MONARCH LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-146

Account Type

Real Estate

Location

1209 MONARCH LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,418.90
Total	$1,418.90
Paid	$1,418.90
Balance	$0.00
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

$1,418.90

Total

$1,418.90

Paid

$1,418.90

Balance

$0.00

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	$354.98	$0.00	$354.98	$354.98	$0.00
2	10/07/2024	10/17/2024	Paid	$354.64	$0.00	$354.64	$354.64	$0.00
3	01/06/2025	01/16/2025	Paid	$354.64	$0.00	$354.64	$354.64	$0.00
4	03/03/2025	03/13/2025	Paid	$354.64	$0.00	$354.64	$354.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,377.57	$48.23	$1,425.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,346.22	$198.24	$1,711.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,298.50	$386.81	$1,686.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,260.67	$189.11	$1,449.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,223.96	$423.43	$1,647.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,188.31	$160.74	$1,349.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,153.70	$0.00	$1,153.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,124.45	$0.00	$1,124.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,122.19	$0.00	$1,122.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,089.49	$0.00	$1,089.49	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1003107	$-1,418.90	$0.00
07/15/2024	BILL	LANZA, BARBARA	$1,418.90	$1,418.90
12/04/2023	PAYMENT	LANZA, BARBARA H & SNOW, JAIME P CHECK 101	$-688.64	$0.00
11/29/2023	PAYMENT	SIGNATURE TITLE CHECK 7001449	$-1,771.45	$688.64
11/08/2023	PAYMENT	SIGNATURE TITLE CO. CHECK 7001429	$-688.93	$2,460.09
11/02/2023	INTEREST	INTEREST FOR 11/2023	$11.18	$3,149.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.45	$3,137.84
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.78	$3,103.39
09/01/2023	INTEREST	INTEREST FOR 09/2023	$11.18	$3,089.61
08/01/2023	INTEREST	INTEREST FOR 08/2023	$11.18	$3,078.43
07/14/2023	BILL	CAPITANICH, NICHOLAS	$1,377.57	$3,067.25
07/03/2023	INTEREST	INTEREST FOR 07/2023	$11.18	$1,689.68
06/06/2023	INTEREST	INTEREST FOR 06/2023	$133.54	$1,678.50
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,544.96
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.05	$1,536.20
03/31/2023	INTEREST	INTEREST FOR 03/2023	$0.05	$1,536.15
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.86	$1,536.10
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.05	$1,443.24
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.05	$1,443.19
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.54	$1,443.14
01/03/2023	INTEREST	INTEREST FOR 01/2023	$0.05	$1,383.60
11/30/2022	INTEREST	INTEREST FOR 11/2022	$0.05	$1,383.55
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.05	$1,383.50
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.90	$1,383.45
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.05	$1,350.55
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.05	$1,350.50
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.94	$1,350.45
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.05	$1,337.51
07/22/2022	AMENDMENT	REMOVE JULY INTEREST - GSA WEB ERROR	$-10.82	$1,337.46
07/21/2022	PAYMENT	CAROL WESOLOWSKI GOV GOVOLUTION - 292278312	$-1,674.49	$1,348.28
07/19/2022	BILL	CAPITANICH, NICHOLAS	$1,337.46	$3,022.77
07/01/2022	INTEREST	Monthly Interest	$10.82	$1,685.31
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,674.49
06/08/2022	INTEREST	Monthly Interest	$129.85	$1,634.49
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,504.64
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$90.90	$1,493.28
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$58.43	$1,402.38
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.46	$1,343.95
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.99	$1,311.49
07/14/2021	BILL	CAPITANICH, NICHOLAS	$1,298.50	$1,298.50
04/08/2021	PAYMENT	DONALD LINNEMAN CREDIT: D	$-3,031.26	$0.00
04/01/2021	AMENDMENT	cert mailing fee added lmt	$6.96	$3,031.26
04/01/2021	INTEREST	Monthly Interest	$9.67	$3,024.30
03/17/2021	PAYMENT	RICHELLE LITTLEJOHN CHECK	$-500.00	$3,014.63
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$88.25	$3,514.63
02/27/2021	INTEREST	Monthly Interest	$12.68	$3,426.38
02/01/2021	INTEREST	Monthly Interest	$12.68	$3,413.70
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$56.73	$3,401.02
01/02/2021	INTEREST	Monthly Interest	$12.68	$3,344.29
12/01/2020	INTEREST	Monthly Interest	$12.68	$3,331.61
11/02/2020	INTEREST	Monthly Interest	$12.68	$3,318.93
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.52	$3,306.25
10/01/2020	INTEREST	Monthly Interest	$12.68	$3,274.73
08/31/2020	INTEREST	Monthly Interest	$12.68	$3,262.05
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.61	$3,249.37
07/31/2020	INTEREST	Monthly Interest	$12.68	$3,236.76
07/13/2020	BILL	CAPITANICH, NICHOLAS	$1,260.67	$3,224.08
07/01/2020	INTEREST	Monthly Interest	$12.68	$1,963.41
06/02/2020	INTEREST	Monthly Interest	$124.88	$1,950.73
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,825.85
05/04/2020	INTEREST	Monthly Interest	$2.48	$1,816.85
04/01/2020	INTEREST	Monthly Interest	$2.48	$1,814.37
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$85.68	$1,811.89
03/04/2020	INTEREST	Monthly Interest	$2.48	$1,726.21
02/03/2020	INTEREST	Monthly Interest	$2.48	$1,723.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.08	$1,721.25
01/02/2020	INTEREST	Monthly Interest	$2.48	$1,666.17
12/02/2019	INTEREST	Monthly Interest	$2.48	$1,663.69
11/01/2019	INTEREST	Monthly Interest	$2.48	$1,661.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.60	$1,658.73
09/30/2019	INTEREST	Monthly Interest	$2.48	$1,628.13
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.24	$1,625.65
09/03/2019	INTEREST	Monthly Interest	$2.48	$1,613.41
08/01/2019	INTEREST	Monthly Interest	$2.48	$1,610.93
07/15/2019	BILL	CAPITANICH, NICHOLAS	$1,223.96	$1,608.45
07/01/2019	INTEREST	Monthly Interest	$2.48	$384.49
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$382.01
06/04/2019	INTEREST	Monthly Interest	$29.71	$347.01
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$317.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.88	$308.95
12/31/2018	PAYMENT	CAPITANICH, NICHOLAS CHECK	$-604.96	$297.07
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.84	$902.03
10/01/2018	PAYMENT	CAPITANICH, NICHOLAS CHECK	$-310.00	$890.19
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.88	$1,200.19
07/12/2018	BILL	CAPITANICH, NICHOLAS	$1,188.31	$1,188.31
07/31/2017	PAYMENT	CAPITANICH, NICHOLAS CHECK	$-1,153.70	$0.00
07/14/2017	BILL	CAPITANICH, NICHOLAS	$1,153.70	$1,153.70
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-281.11	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-281.11	$281.11
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-281.11	$562.22
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-281.12	$843.33
07/12/2016	BILL	LAVARS, ERIC & MICHELLE	$1,124.45	$1,124.45
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-280.54	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-280.54	$280.54
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-280.54	$561.08
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-280.57	$841.62
07/14/2015	BILL	LAVARS, ERIC & MICHELLE	$1,122.19	$1,122.19
08/22/2014	PAYMENT	LAVARS, ERIC & PRUITT, MICHELL CHECK	$-544.74	$0.00
08/12/2014	PAYMENT	LAVARS, ERIC & PRUITT, MICHELL CHECK	$-544.75	$544.74
07/17/2014	BILL	LAVARS, ERIC & PRUITT, MICHELL	$1,089.49	$1,089.49
01/09/2014	PAYMENT	LAVARS, ERIC & PRUITT, MICHELL CHECK	$-528.88	$0.00
09/17/2013	PAYMENT	LAVARS, ERIC & PRUITT, MICHELL CHECK	$-264.44	$528.88
08/21/2013	PAYMENT	LAVARS, ERIC & PRUITT, MICHELL CHECK	$-264.44	$793.32
07/16/2013	BILL	LAVARS, ERIC & PRUITT, MICHELL	$1,057.76	$1,057.76
09/19/2012	PAYMENT	LAVARS, ERIC & PRUITT, MICHELL CHECK	$-921.03	$0.00
08/21/2012	PAYMENT	LAVARS, ERIC & PRUITT, MICHELL CHECK	$-307.04	$921.03
07/13/2012	BILL	LAVARS, ERIC & PRUITT, MICHELL	$1,228.07	$1,228.07
03/08/2012	PAYMENT	LAVARS, ERIC & PRUITT, MICHELL CHECK	$-299.14	$0.00
01/03/2012	PAYMENT	LAVARS, ERIC & PRUITT, MICHELL CHECK	$-299.14	$299.14
09/23/2011	PAYMENT	LAVARS, ERIC & PRUITT, MICHELL CHECK	$-299.14	$598.28
07/28/2011	PAYMENT	LAVARS, ERIC & PRUITT, MICHELL CHECK	$-299.17	$897.42
07/15/2011	BILL	LAVARS, ERIC & PRUITT, MICHELL	$1,196.59	$1,196.59
01/20/2011	PAYMENT	ERIC LAVARS CHECK	$-291.64	$0.00
01/11/2011	PAYMENT	WELLS FARGO CHECK	$-291.64	$291.64
09/21/2010	PAYMENT	ERIC LAVARS CHECK	$-291.64	$583.28
08/20/2010	PAYMENT	ERIC LAVARS CHECK	$-291.64	$874.92
08/06/2010	AMENDMENT	tax cap change lmt	$-50.93	$1,166.56
07/14/2010	BILL	LAVARS, ERIC & PRUITT, MICHELL	$1,217.49	$1,217.49
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-283.14	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-283.14	$283.14
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-283.14	$566.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-283.15	$849.42
07/13/2009	BILL	HAESAERTS, DANNY K & BONNIE G	$1,132.57	$1,132.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-274.89	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-274.89	$274.89
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-274.89	$549.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-274.92	$824.67
07/18/2008	BILL	HAESAERTS, DANNY K & BONNIE G	$1,099.59	$1,099.59
01/30/2008	PAYMENT	11	$-266.90	$0.00
01/02/2008	PAYMENT	CITI RESIDENTIAL LEN	$-266.89	$266.90
09/27/2007	PAYMENT	AMC MORTGAGE SERVICE	$-266.89	$533.79
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-266.89	$800.68
07/01/2007	BILL	HAESAERTS, BONNIE G	$1,067.57	$1,067.57
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-259.14	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-259.11	$259.14
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-259.11	$518.25
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-259.11	$777.36
07/01/2006	BILL	HAAKE, ELLEN I	$1,036.47	$1,036.47
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-251.57	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-251.57	$251.57
10/10/2005	PAYMENT	AMC MTG SVCS	$-251.57	$503.14
08/24/2005	PAYMENT	AMC MTG SVCS	$-251.57	$754.71
07/01/2005	BILL	HAAKE, MARTIN G & ELLEN I	$1,006.28	$1,006.28
03/09/2005	PAYMENT	AMERIQUEST MTG	$-253.79	$0.00
01/12/2005	PAYMENT	AMERIQUEST	$-253.79	$253.79
10/12/2004	PAYMENT	AMERIQUEST MTGE	$-253.79	$507.58
08/12/2004	PAYMENT	AMERIQUEST MTG	$-253.79	$761.37
07/01/2004	BILL	HAAKE, MARTIN G & ELLEN I	$1,015.16	$1,015.16
03/02/2004	PAYMENT	AMERIQUEST MTGE	$-227.39	$0.00
10/20/2003	PAYMENT	44	$-227.39	$227.39
09/12/2003	PAYMENT	WELLS	$-227.39	$454.78
08/15/2003	PAYMENT	NETS	$-227.39	$682.17
07/01/2003	BILL	HAAKE, MARTIN G & ELLEN I	$909.56	$909.56
02/11/2003	PAYMENT	NETS	$-213.59	$0.00
12/24/2002	PAYMENT	NETS	$-213.58	$213.59
09/20/2002	PAYMENT	NETS	$-213.58	$427.17
08/08/2002	PAYMENT	NETS	$-213.58	$640.75
07/01/2002	BILL	HAAKE, MARTIN G & ELLEN I	$854.33	$854.33
02/27/2002	PAYMENT	NETS	$-560.65	$0.00
12/27/2001	PAYMENT	NETS	$-560.65	$560.65
09/20/2001	PAYMENT	NETS	$-560.65	$1,121.30
08/07/2001	PAYMENT	NETS	$-560.65	$1,681.95
07/01/2001	BILL	HAAKE, MARTIN G & ELLEN I	$2,242.60	$2,242.60
02/14/2001	PAYMENT	NETS	$-209.76	$0.00
12/22/2000	PAYMENT	NETS	$-209.74	$209.76
09/20/2000	PAYMENT	NETS	$-209.74	$419.50
08/15/2000	PAYMENT	NETS	$-209.74	$629.24
07/01/2000	BILL	HAAKE, MARTIN G & ELLEN I	$838.98	$838.98
02/04/2000	PAYMENT	NETS	$-208.87	$0.00
12/07/1999	PAYMENT	NETS	$-208.85	$208.87
09/13/1999	PAYMENT	NETS	$-208.85	$417.72
07/28/1999	PAYMENT	NETS	$-208.85	$626.57
07/01/1999	BILL	HAAKE, MARTIN G & ELLEN I	$835.42	$835.42
02/01/1999	PAYMENT	NETS	$-223.29	$0.00
12/05/1998	PAYMENT	NETS	$-223.27	$223.29
09/15/1998	PAYMENT	NETS	$-223.27	$446.56
08/05/1998	PAYMENT	NETS	$-223.27	$669.83
07/01/1998	BILL	HAAKE, MARTIN G & ELLEN I	$893.10	$893.10
03/08/1998	PAYMENT	WELLS FARGO BANK	$-222.35	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-222.35	$222.35
09/30/1997	PAYMENT	WELLS FARGO BANK	$-222.35	$444.70
08/13/1997	PAYMENT	WELLS FARGO BANK	$-222.35	$667.05
07/01/1997	BILL	HAAKE, MARTIN G & ELLEN I	$889.40	$889.40
02/26/1997	PAYMENT	WELLS FARGO BANK	$-226.45	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-226.43	$226.45
10/07/1996	PAYMENT	WELLS FARGO BANK	$-226.43	$452.88
08/19/1996	PAYMENT	WELLS FARGO BANK	$-226.43	$679.31
07/01/1996	BILL	HAAKE, MARTIN G & ELLEN I	$905.74	$905.74
03/04/1996	PAYMENT		$-224.81	$0.00
01/01/1996	PAYMENT		$-224.80	$224.81
10/02/1995	PAYMENT		$-224.80	$449.61
08/21/1995	PAYMENT		$-224.80	$674.41
07/01/1995	BILL	HAAKE, MARTIN G & ELLEN I	$899.21	$899.21
01/02/1995	PAYMENT		$-433.07	$0.00
08/15/1994	PAYMENT		$-433.04	$433.07
07/01/1994	BILL	HAAKE, MARTIN G & ELLEN I	$866.11	$866.11
01/03/1994	PAYMENT		$-379.92	$0.00
08/16/1993	PAYMENT		$-379.92	$379.92
07/01/1993	BILL	HAAKE, MARTIN G & ELLEN I	$759.84	$759.84
01/04/1993	PAYMENT		$-379.93	$0.00
08/17/1992	PAYMENT		$-379.92	$379.93
07/01/1992	BILL	HAAKE, MARTIN G & ELLEN I	$759.85	$759.85
01/06/1992	PAYMENT		$-349.38	$0.00
08/20/1991	PAYMENT		$-349.38	$349.38
07/01/1991	BILL	HAAKE, MARTIN G & ELLEN I	$698.76	$698.76
01/07/1991	PAYMENT		$-323.18	$0.00
08/06/1990	PAYMENT		$-323.18	$323.18
07/01/1990	BILL	WOMACK, KENNETH L & BRIGETTE	$646.36	$646.36
01/02/1990	PAYMENT		$-302.52	$0.00
09/05/1989	PAYMENT		$-302.50	$302.52
07/01/1989	BILL	WOMACK, KENNETH L & BRIGETTE	$605.02	$605.02
01/02/1989	PAYMENT		$-276.61	$0.00
08/01/1988	PAYMENT		$-276.58	$276.61
07/01/1988	BILL	WOMACK, KENNETH L	$553.19	$553.19
01/04/1988	PAYMENT		$-263.39	$0.00
08/24/1987	PAYMENT		$-263.38	$263.39
07/01/1987	BILL	WOMACK, KENNETH L	$526.77	$526.77
01/05/1987	PAYMENT		$-221.90	$0.00
07/21/1986	PAYMENT		$-221.90	$221.90
07/01/1986	BILL	WOMACK,KENNETH L	$443.80	$443.80