Tax Account 1220-16-310-001

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Owners

DAUM, GREG & CAROL
PO BOX 8210
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-001
Account Type	Real Estate
Location	1259 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-001

Account Type

Real Estate

Location

1259 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.49
Total	$494.49
Paid	$494.49
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

$494.49

Total

$494.49

Paid

$494.49

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	$123.84	$0.00	$123.84	$123.84	$0.00
2	10/07/2024	10/17/2024	Paid	$123.55	$0.00	$123.55	$123.55	$0.00
3	01/06/2025	01/16/2025	Paid	$123.55	$0.00	$123.55	$123.55	$0.00
4	03/03/2025	03/13/2025	Paid	$123.55	$0.00	$123.55	$123.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.08	$0.00	$480.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$466.10	$0.00	$466.10	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$452.52	$0.00	$452.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$437.64	$0.00	$437.64	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$422.42	$0.00	$422.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$403.07	$0.00	$403.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$386.84	$0.00	$386.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$377.04	$0.00	$377.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$376.29	$0.00	$376.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$364.62	$0.00	$364.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 100129	$-494.49	$0.00
07/15/2024	BILL	DAUM, GREG & CAROL	$494.49	$494.49
08/14/2023	PAYMENT	DAUM, GREG & CAROL CHECK 9479	$-480.08	$0.00
07/14/2023	BILL	DAUM, GREG & CAROL	$480.08	$480.08
08/22/2022	PAYMENT	DAUM, GREG & CAROL CHECK 9459	$-466.10	$0.00
07/19/2022	BILL	DAUM, GREG & CAROL	$466.10	$466.10
08/23/2021	PAYMENT	REMAS REALTY AFFILIATES CHECK	$-452.52	$0.00
07/14/2021	BILL	PIZZI PROPERTIES LLC	$452.52	$452.52
08/17/2020	PAYMENT	REMAX REALTY CHECK	$-437.64	$0.00
07/13/2020	BILL	PIZZI, ELLIS & SUSAN	$437.64	$437.64
08/21/2019	PAYMENT	REMAX CHECK	$-422.42	$0.00
07/15/2019	BILL	PIZZI, ELLIS & SUSAN	$422.42	$422.42
08/23/2018	PAYMENT	PIZZI, ELLIS & SUSAN CHECK	$-403.07	$0.00
07/12/2018	BILL	PIZZI, ELLIS & SUSAN	$403.07	$403.07
08/24/2017	PAYMENT	REMAX REALTY CHECK	$-386.84	$0.00
07/14/2017	BILL	PIZZI, ELLIS & SUSAN	$386.84	$386.84
03/06/2017	PAYMENT	REMAX REALTY CHECK	$-94.26	$0.00
12/19/2016	PAYMENT	PIZZI, ELLIS & SUSAN CHECK	$-94.26	$94.26
10/02/2016	PAYMENT	PIZZI, ELLIS & SUSAN CHECK	$-94.26	$188.52
08/08/2016	PAYMENT	PIZZI, ELLIS & SUSAN CHECK	$-94.26	$282.78
07/12/2016	BILL	PIZZI, ELLIS & SUSAN	$377.04	$377.04
02/18/2016	PAYMENT	RE/MAX REALTY CHECK	$-94.07	$0.00
12/17/2015	PAYMENT	RE/MAX REALTY CHECK	$-94.07	$94.07
09/17/2015	PAYMENT	RE/MAX REALTY CHECK	$-94.07	$188.14
08/12/2015	PAYMENT	PIZZI, ELLIS & SUSAN CHECK	$-94.08	$282.21
07/14/2015	BILL	PIZZI, ELLIS & SUSAN	$376.29	$376.29
02/19/2015	PAYMENT	RE/MAX REALTY CHECK	$-91.15	$0.00
12/16/2014	PAYMENT	PIZZI, ELLIS & SUSAN CHECK	$-91.15	$91.15
10/15/2014	PAYMENT	PIZZI, ELLIS & SUSAN CHECK	$-91.15	$182.30
08/12/2014	PAYMENT	REMAX CHECK	$-91.17	$273.45
07/17/2014	BILL	PIZZI, ELLIS & SUSAN	$364.62	$364.62
02/13/2014	PAYMENT	RE/MAX CHECK	$-88.50	$0.00
12/09/2013	PAYMENT	REMAX REALTY CHECK	$-88.50	$88.50
10/08/2013	PAYMENT	REMAX REALTY CHECK	$-88.50	$177.00
08/09/2013	PAYMENT	REMAX REALTY CHECK	$-88.50	$265.50
07/16/2013	BILL	PIZZI, ELLIS & SUSAN	$354.00	$354.00
02/11/2013	PAYMENT	PIZZI, ELLIS & SUSAN CHECK	$-99.44	$0.00
12/10/2012	PAYMENT	PIZZI, ELLIS & SUSAN CHECK	$-99.44	$99.44
09/20/2012	PAYMENT	PIZZI, ELLIS & SUSAN CHECK	$-99.44	$198.88
08/22/2012	PAYMENT	PIZZI, ELLIS & SUSAN CHECK	$-99.46	$298.32
07/13/2012	BILL	PIZZI, ELLIS & SUSAN	$397.78	$397.78
08/26/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-397.82	$0.00
07/15/2011	BILL	PIZZI, ELLIS & SUSAN	$397.82	$397.82
02/17/2011	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-119.58	$0.00
01/03/2011	PAYMENT	PIZZI PROPERTIES CHECK	$-119.58	$119.58
10/04/2010	PAYMENT	TITLE ONE OF LAS VEGAS CHECK	$-243.95	$239.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.78	$483.11
07/14/2010	BILL	UNITED STATES/VETERANS AFFAIRS	$478.33	$478.33
07/13/2009	BILL	BOUCHER, KENNETH E	$0.00	$0.00
08/20/2008	PAYMENT	FLAGSTAR BANK CHECK	$-4.72	$0.00
07/18/2008	BILL	BOUCHER, KENNETH E	$4.72	$4.72
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-3.49	$0.00
07/01/2007	BILL	BOUCHER, KENNETH E	$3.49	$3.49
02/26/2007	PAYMENT	FISHER, STEPHEN & OR	$-101.80	$0.00
01/02/2007	PAYMENT	FISHER, STEPHEN & OR	$-101.80	$101.80
10/03/2006	PAYMENT	FISHER, STEPHEN & OR	$-101.80	$203.60
08/21/2006	PAYMENT	FISHER, STEPHEN & OR	$-101.80	$305.40
07/01/2006	BILL	FISHER, STEPHEN & ORESKES, VIV	$407.20	$407.20
05/19/2006	PAYMENT	FISHER, STEPHEN & OR	$-102.78	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.52	$102.78
02/10/2006	PAYMENT	FISHER, STEPHEN & OR	$-312.95	$94.26
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.97	$407.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.43	$390.24
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.77	$380.81
07/01/2005	BILL	FISHER, STEPHEN & ORESKES, VIV	$377.04	$377.04
02/17/2005	PAYMENT	FISHER, STEPHEN & OR	$-298.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.51	$298.48
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.80	$288.97
08/18/2004	PAYMENT	FISHER, STEPHEN & OR	$-95.05	$285.17
07/01/2004	BILL	FISHER, STEPHEN & ORESKES, VIV	$380.22	$380.22
04/07/2004	PAYMENT	FISHER, STEPHEN & OR	$-274.45	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.88	$274.45
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.27	$259.57
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.31	$251.30
08/20/2003	PAYMENT	FISHER, STEPHEN & OR	$-82.66	$247.99
07/01/2003	BILL	FISHER, STEPHEN & ORESKES, VIV	$330.65	$330.65
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-84.34	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-84.32	$84.34
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-84.32	$168.66
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-84.32	$252.98
07/01/2002	BILL	FISHER, STEPHEN & ORESKES, VIV	$337.30	$337.30
04/09/2002	PAYMENT	VIVIAN ORESKES	$-86.77	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.34	$86.77
12/26/2001	PAYMENT	22	$-83.41	$83.43
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-83.41	$166.84
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-83.41	$250.25
07/01/2001	BILL	HEIZENRADER, CARY A & MONICA M	$333.66	$333.66
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-82.74	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-82.71	$82.74
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-82.71	$165.45
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-82.71	$248.16
07/01/2000	BILL	HEIZENRADER, CARY A & MONICA M	$330.87	$330.87
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-82.39	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-82.36	$82.39
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-82.36	$164.75
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-82.36	$247.11
07/01/1999	BILL	HEIZENRADER, CARY A & MONICA M	$329.47	$329.47
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-81.04	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-81.04	$81.04
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-81.04	$162.08
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-81.04	$243.12
07/01/1998	BILL	HEIZENRADER, CARY A & MONICA M	$324.16	$324.16
03/08/1998	PAYMENT	WELLS FARGO BANK	$-80.56	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-80.54	$80.56
09/30/1997	PAYMENT	WELLS FARGO BANK	$-80.54	$161.10
08/13/1997	PAYMENT	WELLS FARGO BANK	$-80.54	$241.64
07/01/1997	BILL	HEIZENRADER, CARY A & MONICA M	$322.18	$322.18
02/26/1997	PAYMENT	WELLS FARGO BANK	$-82.05	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-82.02	$82.05
10/07/1996	PAYMENT	WELLS FARGO BANK	$-82.02	$164.07
08/19/1996	PAYMENT	WELLS FARGO BANK	$-82.02	$246.09
07/01/1996	BILL	HEIZENRADER, CARY A & MONICA M	$328.11	$328.11
03/04/1996	PAYMENT		$-84.05	$0.00
01/01/1996	PAYMENT		$-84.04	$84.05
10/02/1995	PAYMENT		$-84.04	$168.09
08/21/1995	PAYMENT		$-84.04	$252.13
07/01/1995	BILL	HEIZENRADER, CARY A & MONICA M	$336.17	$336.17
01/02/1995	PAYMENT		$-166.73	$0.00
08/15/1994	PAYMENT		$-166.72	$166.73
07/01/1994	BILL	HEIZENRADER, CARY A & MONICA M	$333.45	$333.45
01/03/1994	PAYMENT		$-162.39	$0.00
08/16/1993	PAYMENT		$-162.38	$162.39
07/01/1993	BILL	HEIZENRADER, CARY A & MONICA M	$324.77	$324.77
01/04/1993	PAYMENT		$-162.39	$0.00
07/15/1992	PAYMENT		$-162.38	$162.39
07/01/1992	BILL	HEIZENRADER, CARY A & MONICA M	$324.77	$324.77
01/14/1992	PAYMENT		$-150.08	$0.00
08/26/1991	PAYMENT		$-150.08	$150.08
07/01/1991	BILL	HEIZENRADER, CARY A	$300.16	$300.16
01/07/1991	PAYMENT		$-147.65	$0.00
08/06/1990	PAYMENT		$-147.62	$147.65
07/01/1990	BILL	HEIZENRADER, CARY A	$295.27	$295.27
01/02/1990	PAYMENT		$-138.32	$0.00
08/28/1989	PAYMENT		$-138.32	$138.32
07/01/1989	BILL	LESLIE, BRUCE A	$276.64	$276.64
01/03/1989	PAYMENT		$-147.04	$0.00
08/04/1988	PAYMENT		$-147.04	$147.04
07/01/1988	BILL	LESLIE, BRUCE A	$294.08	$294.08
01/04/1988	PAYMENT		$-140.03	$0.00
08/25/1987	PAYMENT		$-140.00	$140.03
07/01/1987	BILL	LESLIE, BRUCE A	$280.03	$280.03
01/05/1987	PAYMENT		$-116.48	$0.00
07/15/1986	PAYMENT		$-116.46	$116.48
07/01/1986	BILL	LESLIE,BRUCE A	$232.94	$232.94