Tax Account 1220-16-411-012

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Owners

PIZZI PROPERTIES LLC
PO BOX 67
MINDEN, NV 89423

Account Summary

Account ID	1220-16-411-012
Account Type	Real Estate
Location	1297 ALICIA CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-411-012

Account Type

Real Estate

Location

1297 ALICIA CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,954.35
Total	$2,954.35
Paid	$2,954.35
Balance	$0.00
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

$2,954.35

Total

$2,954.35

Paid

$2,954.35

Balance

$0.00

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	$738.85	$0.00	$738.85	$738.85	$0.00
2	10/07/2024	10/17/2024	Paid	$738.50	$0.00	$738.50	$738.50	$0.00
3	01/06/2025	01/16/2025	Paid	$738.50	$0.00	$738.50	$738.50	$0.00
4	03/03/2025	03/13/2025	Paid	$738.50	$0.00	$738.50	$738.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,735.51	$0.00	$2,735.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,532.88	$0.00	$2,532.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,345.25	$0.00	$2,345.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,276.94	$0.00	$2,276.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,210.64	$0.00	$2,210.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,109.41	$0.00	$2,109.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,047.96	$0.00	$2,047.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,996.07	$0.00	$1,996.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,992.08	$0.00	$1,992.08	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,930.31	$0.00	$1,930.31	$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	RE/MAX OPERATING TRUST ACCT CHECK 5918	$-2,954.35	$0.00
07/15/2024	BILL	PIZZI PROPERTIES LLC	$2,954.35	$2,954.35
08/28/2023	PAYMENT	RE/MAX OPERATING TRUST ACCOUNT CHECK 5182	$-2,735.51	$0.00
07/14/2023	BILL	PIZZI PROPERTIES LLC	$2,735.51	$2,735.51
08/23/2022	PAYMENT	REMAX REALTY AFFILIATES OPERATING TRUST ACCOUNT CHECK 4405	$-2,532.88	$0.00
07/19/2022	BILL	PIZZI PROPERTIES LLC	$2,532.88	$2,532.88
08/23/2021	PAYMENT	REMAS REALTY AFFILIATES CHECK	$-2,345.25	$0.00
07/14/2021	BILL	PIZZI PROPERTIES LLC	$2,345.25	$2,345.25
08/17/2020	PAYMENT	REMAX REALTY CHECK	$-2,276.94	$0.00
07/13/2020	BILL	PIZZI, ELLIS DR & SUSAN TTEE	$2,276.94	$2,276.94
08/21/2019	PAYMENT	REMAX CHECK	$-2,210.64	$0.00
07/15/2019	BILL	PIZZI, ELLIS DR & SUSAN TTEE	$2,210.64	$2,210.64
08/23/2018	PAYMENT	PIZZI, ELLIS DR & SUSAN TTEE CHECK	$-2,109.41	$0.00
07/12/2018	BILL	PIZZI, ELLIS DR & SUSAN TTEE	$2,109.41	$2,109.41
08/24/2017	PAYMENT	REMAX REALTY CHECK	$-2,047.96	$0.00
07/14/2017	BILL	PIZZI, ELLIS DR & SUSAN TTEE	$2,047.96	$2,047.96
03/06/2017	PAYMENT	REMAX CHECK	$-499.01	$0.00
12/19/2016	PAYMENT	PIZZI, ELLIS DR & SUSAN TTEE CHECK	$-499.01	$499.01
10/02/2016	PAYMENT	PIZZI, ELLIS DR & SUSAN TTEE CHECK	$-499.01	$998.02
08/08/2016	PAYMENT	PIZZI, ELLIS DR & SUSAN TTEE CHECK	$-499.04	$1,497.03
07/12/2016	BILL	PIZZI, ELLIS DR & SUSAN TTEE	$1,996.07	$1,996.07
01/15/2016	PAYMENT	ALTENAU, LANCE L CHECK	$-996.04	$0.00
08/31/2015	PAYMENT	ALTENAU, LANCE L CHECK	$-996.04	$996.04
07/14/2015	BILL	ALTENAU, LANCE L	$1,992.08	$1,992.08
01/12/2015	PAYMENT	ALTENAU, LANCE L CHECK	$-965.14	$0.00
10/08/2014	PAYMENT	ALTENAU, LANCE L CHECK	$-482.57	$965.14
08/19/2014	PAYMENT	ALTENAU, LANCE L CHECK	$-482.60	$1,447.71
07/17/2014	BILL	ALTENAU, LANCE L	$1,930.31	$1,930.31
01/14/2014	PAYMENT	ALTENAU, LANCE L CHECK	$-937.04	$0.00
08/06/2013	PAYMENT	ALTENAU, LANCE L CHECK	$-937.05	$937.04
07/16/2013	BILL	ALTENAU, LANCE L	$1,874.09	$1,874.09
03/25/2013	PAYMENT	ALTENAU, LANCE L CHECK	$-541.90	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.84	$541.90
01/07/2013	PAYMENT	ALTENAU, LANCE L CHECK	$-521.06	$521.06
10/04/2012	PAYMENT	ALTENAU, LANCE L CHECK	$-1,062.99	$1,042.12
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.84	$2,105.11
07/13/2012	BILL	ALTENAU, LANCE L	$2,084.27	$2,084.27
04/19/2012	PAYMENT	ALTENAU, LANCE L CHECK	$-1,139.63	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.25	$1,139.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.30	$1,086.38
08/22/2011	PAYMENT	ALTENAU, LANCE L CHECK	$-1,065.11	$1,065.08
07/15/2011	BILL	ALTENAU, LANCE L	$2,130.19	$2,130.19
03/03/2011	PAYMENT	ALTENAU, LANCE L CHECK	$-554.46	$0.00
01/11/2011	PAYMENT	ALTENAU, LANCE L CHECK	$-554.46	$554.46
10/05/2010	PAYMENT	ALTENAU, LANCE L CHECK	$-554.46	$1,108.92
08/13/2010	PAYMENT	ALTENAU, LANCE L CHECK	$-554.48	$1,663.38
07/14/2010	BILL	ALTENAU, LANCE L	$2,217.86	$2,217.86
05/03/2010	PAYMENT	ALTENAU, LANCE L CHECK	$-1,137.97	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.18	$1,137.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.27	$1,084.79
10/09/2009	PAYMENT	ALTENAU, LANCE L CHECK	$-531.76	$1,063.52
08/12/2009	PAYMENT	ALTENAU, LANCE L CHECK	$-531.76	$1,595.28
07/13/2009	BILL	ALTENAU, LANCE L	$2,127.04	$2,127.04
03/06/2009	PAYMENT	ALTENAU, LANCE L CHECK	$-1,004.41	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.69	$1,004.41
10/08/2008	PAYMENT	ALTENAU, LANCE L CHECK	$-492.36	$984.72
08/11/2008	PAYMENT	ALTENAU, LANCE L CHECK	$-492.39	$1,477.08
07/18/2008	BILL	ALTENAU, LANCE L	$1,969.47	$1,969.47
03/17/2008	PAYMENT	ALTENAU, LANCE L	$-930.04	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$930.04
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.24	$930.04
11/13/2007	PAYMENT	ALTENAU, LANCE L	$-975.61	$911.80
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.59	$1,887.41
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.24	$1,841.82
07/01/2007	BILL	ALTENAU, LANCE L	$1,823.58	$1,823.58
03/16/2007	PAYMENT	ALTENAU, LANCE L	$-422.14	$0.00
12/21/2006	PAYMENT	ALTENAU, LANCE L	$-861.10	$422.14
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.88	$1,283.24
08/03/2006	PAYMENT	33	$-422.11	$1,266.36
07/01/2006	BILL	ALTENAU, LANCE L	$1,688.47	$1,688.47
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-409.83	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-409.82	$409.83
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-409.82	$819.65
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-409.82	$1,229.47
07/01/2005	BILL	CIHAK, STEPHANIE & CHARLES ETA	$1,639.29	$1,639.29
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-413.28	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-413.25	$413.28
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-413.25	$826.53
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-413.25	$1,239.78
07/01/2004	BILL	CIHAK, STEPHANIE & CHARLES ETA	$1,653.03	$1,653.03
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-347.15	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-347.13	$347.15
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-347.13	$694.28
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-347.13	$1,041.41
07/01/2003	BILL	CIHAK, STEPHANIE & CHARLES ETA	$1,388.54	$1,388.54
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-354.17	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-354.15	$354.17
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-354.15	$708.32
08/15/2002	PAYMENT	22	$-354.15	$1,062.47
07/01/2002	BILL	CIHAK, STEPHANIE & CHARLES ETA	$1,416.62	$1,416.62
12/31/2001	PAYMENT	MT SHADOWS	$-700.68	$0.00
09/21/2001	PAYMENT	MOUNTAIN SHADOWS	$-350.34	$700.68
08/06/2001	PAYMENT	CRISP, BERLE G & CAR	$-350.34	$1,051.02
07/01/2001	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,401.36	$1,401.36
01/04/2001	PAYMENT	1ST FEDERAL LINCOLN	$-694.84	$0.00
08/22/2000	PAYMENT	1ST FEDERAL LINCOLN	$-694.84	$694.84
07/01/2000	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,389.68	$1,389.68
12/30/1999	PAYMENT	1ST FEDERAL LINCOLN	$-691.89	$0.00
08/18/1999	PAYMENT	1ST FED LINCOLN BK	$-691.88	$691.89
07/01/1999	BILL	CRISP, BERLE G	$1,383.77	$1,383.77
12/29/1998	PAYMENT	FIRST FEDERAL	$-695.58	$0.00
08/20/1998	PAYMENT	1ST FED BK LINCOLN	$-695.58	$695.58
07/01/1998	BILL	CRISP, BERLE G	$1,391.16	$1,391.16
12/26/1997	PAYMENT	1ST FED LINCOLN BANK	$-691.14	$0.00
08/21/1997	PAYMENT	1ST FEDERAL LINCOLN	$-691.14	$691.14
07/01/1997	BILL	CRISP, BERLE G	$1,382.28	$1,382.28
01/06/1997	PAYMENT	1ST FEDERAL LINCOLN	$-703.86	$0.00
08/26/1996	PAYMENT	1ST FEDERAL LINCOLN	$-703.86	$703.86
07/01/1996	BILL	CRISP, BERLE G	$1,407.72	$1,407.72
01/03/1996	PAYMENT		$-720.77	$0.00
08/23/1995	PAYMENT		$-720.74	$720.77
07/01/1995	BILL	CRISP, BERLE G	$1,441.51	$1,441.51
12/27/1994	PAYMENT		$-714.33	$0.00
07/26/1994	PAYMENT		$-714.32	$714.33
07/01/1994	BILL	CRISP, BERLE G	$1,428.65	$1,428.65
12/29/1993	PAYMENT		$-664.62	$0.00
08/18/1993	PAYMENT		$-664.60	$664.62
07/01/1993	BILL	CRISP, BERLE G	$1,329.22	$1,329.22
12/29/1992	PAYMENT		$-664.61	$0.00
08/25/1992	PAYMENT		$-664.60	$664.61
07/01/1992	BILL	CRISP, BERLE G	$1,329.21	$1,329.21