Tax Account 1220-17-515-021

Print Page · · Payments Cart · New Search

Owners

MRIZEK'S GARDNERVILLE HOME TRUST
1219 BOBWIRE LN
GARDNERVILLE, NV 89460

MRIZEK, EDWARD J & CAROL M TTEE

Account Summary

Account ID	1220-17-515-021
Account Type	Real Estate
Location	1219 BOBWIRE LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-515-021

Account Type

Real Estate

Location

1219 BOBWIRE LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,771.20
Total	$4,771.20
Paid	$4,771.20
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

$4,771.20

Total

$4,771.20

Paid

$4,771.20

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	$1,192.98	$0.00	$1,192.98	$1,192.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,192.74	$0.00	$1,192.74	$1,192.74	$0.00
3	01/06/2025	01/16/2025	Paid	$1,192.74	$0.00	$1,192.74	$1,192.74	$0.00
4	03/03/2025	03/13/2025	Paid	$1,192.74	$0.00	$1,192.74	$1,192.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,638.29	$0.00	$4,638.29	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,502.89	$0.00	$4,502.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,374.01	$0.00	$4,374.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,245.14	$0.00	$4,245.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,121.38	$0.00	$4,121.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,001.93	$0.00	$4,001.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,884.76	$0.00	$3,884.76	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,785.44	$0.00	$3,785.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,779.01	$0.00	$3,779.01	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,668.49	$0.00	$3,668.49	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MRIZEK, CAROL CHECK 303	$-4,771.20	$0.00
07/15/2024	BILL	MRIZEK'S GARDNERVILLE HOME TRUST	$4,771.20	$4,771.20
07/21/2023	PAYMENT	CAROL & EDWARD MRIZEK CHECK 154	$-4,638.29	$0.00
07/14/2023	BILL	MRIZEK'S GARDNERVILLE HOME TRUS	$4,638.29	$4,638.29
07/27/2022	PAYMENT	MRIZEK, EDWARD J & CAROL M CHECK 5491	$-4,502.89	$0.00
07/19/2022	BILL	MRIZEK, EDWARD J & CAROL M	$4,502.89	$4,502.89
07/26/2021	PAYMENT	MRIZEK, EDWARD J & CAROL M CHECK	$-4,374.01	$0.00
07/14/2021	BILL	MRIZEK, EDWARD J & CAROL M	$4,374.01	$4,374.01
07/21/2020	PAYMENT	MRIZEK, EDWARD J & CAROL M CHECK	$-4,245.14	$0.00
07/13/2020	BILL	MRIZEK, EDWARD J & CAROL M	$4,245.14	$4,245.14
07/22/2019	PAYMENT	MRIZEK, EDWARD J & CAROL M CHECK	$-4,121.38	$0.00
07/15/2019	BILL	MRIZEK, EDWARD J & CAROL M	$4,121.38	$4,121.38
07/26/2018	PAYMENT	MRIZEK, EDWARD J & CAROL M CHECK	$-4,001.93	$0.00
07/12/2018	BILL	MRIZEK, EDWARD J & CAROL M	$4,001.93	$4,001.93
07/27/2017	PAYMENT	MRIZEK, EDWARD J & CAROL M CHECK	$-3,884.76	$0.00
07/14/2017	BILL	MRIZEK, EDWARD J & CAROL M	$3,884.76	$3,884.76
07/21/2016	PAYMENT	MRIZEK, EDWARD J & CAROL M CHECK	$-3,785.44	$0.00
07/12/2016	BILL	MRIZEK, EDWARD J & CAROL M	$3,785.44	$3,785.44
07/29/2015	PAYMENT	MRIZEK, EDWARD J & CAROL M CHECK	$-3,779.01	$0.00
07/14/2015	BILL	MRIZEK, EDWARD J & CAROL M	$3,779.01	$3,779.01
08/11/2014	PAYMENT	MRIZEK, EDWARD J & CAROL M CHECK	$-3,668.49	$0.00
07/17/2014	BILL	MRIZEK, EDWARD J & CAROL M	$3,668.49	$3,668.49
07/25/2013	PAYMENT	MRIZEK, EDWARD J & CAROL M CHECK	$-3,560.57	$0.00
07/16/2013	BILL	MRIZEK, EDWARD J & CAROL M	$3,560.57	$3,560.57
07/30/2012	PAYMENT	MRIZEK, EDWARD J & CAROL M CHECK	$-4,180.06	$0.00
07/13/2012	BILL	MRIZEK, EDWARD J & CAROL M	$4,180.06	$4,180.06
07/22/2011	PAYMENT	MRIZEK, EDWARD J & CAROL M CHECK	$-4,128.80	$0.00
07/15/2011	BILL	MRIZEK, EDWARD J & CAROL M	$4,128.80	$4,128.80
08/10/2010	PAYMENT	MRIZEK, EDWARD J & CAROL M CHECK	$-4,015.01	$0.00
07/14/2010	BILL	MRIZEK, EDWARD J & CAROL M	$4,015.01	$4,015.01
08/05/2009	PAYMENT	MRIZEK, EDWARD J & CAROL M CHECK	$-3,896.02	$0.00
07/13/2009	BILL	MRIZEK, EDWARD J & CAROL M	$3,896.02	$3,896.02
08/01/2008	PAYMENT	MRIZEK, EDWARD J & CAROL M CHECK	$-3,783.84	$0.00
07/18/2008	BILL	MRIZEK, EDWARD J & CAROL M	$3,783.84	$3,783.84
08/03/2007	PAYMENT	MRIZEK, EDWARD J & C	$-3,673.50	$0.00
07/01/2007	BILL	MRIZEK, EDWARD J & CAROL M	$3,673.50	$3,673.50
08/01/2006	PAYMENT	MRIZEK, EDWARD J & C	$-3,566.78	$0.00
07/01/2006	BILL	MRIZEK, EDWARD J & CAROL M	$3,566.78	$3,566.78
08/01/2005	PAYMENT	MRIZEK, EDWARD J & C	$-3,462.88	$0.00
07/01/2005	BILL	MRIZEK, EDWARD J & CAROL M	$3,462.88	$3,462.88
08/02/2004	PAYMENT	MRIZEK, EDWARD J & C	$-3,543.92	$0.00
07/01/2004	BILL	MRIZEK, EDWARD J & CAROL M	$3,543.92	$3,543.92
08/06/2003	PAYMENT	MRIZEK, EDWARD J & C	$-985.85	$0.00
07/01/2003	BILL	MRIZEK, EDWARD J & CAROL M	$985.85	$985.85
10/23/2002	PAYMENT	22	$-358.99	$0.00
10/01/2002	PAYMENT	GREG LYNN CONST	$-179.48	$358.99
08/13/2002	PAYMENT	G LYNN CONST	$-179.48	$538.47
07/01/2002	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$717.95	$717.95