Tax Account 1220-21-110-059

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Owners

RAZO, ARTHUR JR
767 SUNBURST CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-110-059
Account Type	Real Estate
Location	767 SUNBURST CT GARDNERVILLE RANCHOS
Balance	$556.69
Currently Due	$556.69

Account ID

1220-21-110-059

Account Type

Real Estate

Location

767 SUNBURST CT
GARDNERVILLE RANCHOS

Balance

$556.69

Currently Due

$556.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,227.02
Total	$2,227.02
Paid	$1,670.33
Balance	$556.69
Due	$556.69
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,227.02

Total

$2,227.02

Paid

$1,670.33

Balance

$556.69

Due

$556.69

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$556.95	$0.00	$0.00	$556.95	$556.95	$0.00
2	10/06/2025	10/17/2025	Paid	$556.69	$0.00	$0.00	$556.69	$556.69	$0.00
3	01/05/2026	01/16/2026	Paid	$556.69	$0.00	$0.00	$556.69	$556.69	$0.00
4	03/02/2026	03/13/2026	Due	$556.69	$0.00	$0.00	$556.69	$0.00	$556.69

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,162.18	$0.00	$0.00	$2,162.18	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,099.20	$0.00	$0.00	$2,099.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,038.05	$0.00	$0.00	$2,038.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,978.69	$0.00	$0.00	$1,978.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,921.06	$0.00	$0.00	$1,921.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,865.12	$0.00	$0.00	$1,865.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,810.81	$0.00	$0.00	$1,810.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,758.06	$0.00	$0.00	$1,758.06	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,713.51	$0.00	$0.00	$1,713.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,710.09	$0.00	$0.00	$1,710.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,695.04	$0.00	$0.00	$1,695.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	ARTHUR RAZO JR GOVACH ACH - 345259133	$-556.69	$556.69
09/29/2025	PAYMENT	ARTHUR JR RAZO GOVACH ACH - 341452257	$-556.69	$1,113.38
08/18/2025	PAYMENT	ARTHUR JR RAZO GOVACH ACH - 339751186	$-556.95	$1,670.07
07/16/2025	BILL	RAZO, ARTHUR JR	$2,227.02	$2,227.02
02/24/2025	PAYMENT	ARTHUR RAZO JR GOVACH ACH - 331946074	$-540.48	$0.00
12/30/2024	PAYMENT	ARTHUR JR RAZO GOVACH ACH - 329548624	$-540.48	$540.48
10/01/2024	PAYMENT	CHECK ACH - 100279	$-540.48	$1,080.96
08/08/2024	PAYMENT	CHECK ACH - 100061	$-540.74	$1,621.44
07/15/2024	BILL	RAZO, ARTHUR JR	$2,162.18	$2,162.18
03/01/2024	PAYMENT	RAZO, ARTHUR JR CHECK 1014	$-524.74	$0.00
01/09/2024	PAYMENT	RAZO, ARTHUR JR CHECK 1010	$-524.74	$524.74
10/07/2023	PAYMENT	RAZO, ARTHUR JR CHECK 1004	$-524.74	$1,049.48
08/23/2023	PAYMENT	RAZO, ARTHUR JR CHECK 1000	$-524.98	$1,574.22
07/14/2023	BILL	RAZO, ARTHUR JR	$2,099.20	$2,099.20
02/15/2023	PAYMENT	RAZO, ARTHUR JR CHECK 992	$-509.51	$0.00
01/03/2023	PAYMENT	RAZO, ARTHUR JR CHECK 987	$-509.51	$509.51
10/08/2022	PAYMENT	RAZO, ARTHUR JR CHECK 983	$-509.51	$1,019.02
08/23/2022	PAYMENT	RAZO, ARTHUR JR CHECK 982	$-509.52	$1,528.53
07/19/2022	BILL	RAZO, ARTHUR JR	$2,038.05	$2,038.05
03/08/2022	PAYMENT	PREMIER AMERICA CREDIT UNION CREDIT: D	$-494.67	$0.00
01/03/2022	PAYMENT	RAZO, ARTHUR JR CHECK	$-494.67	$494.67
10/04/2021	PAYMENT	RAZO, ARTHUR JR CHECK	$-494.67	$989.34
08/13/2021	PAYMENT	RAZO, ARTHUR JR CHECK	$-494.68	$1,484.01
07/14/2021	BILL	RAZO, ARTHUR JR	$1,978.69	$1,978.69
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-480.26	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-480.26	$480.26
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-480.26	$960.52
08/10/2020	PAYMENT	AMROCK LLC NEVADA CHECK	$-480.28	$1,440.78
07/13/2020	BILL	CAPAGLI, CHRISTOPHER & ROSELLA	$1,921.06	$1,921.06
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-466.28	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-466.28	$466.28
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-466.28	$932.56
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-466.28	$1,398.84
07/15/2019	BILL	CAPAGLI, CHRISTOPHER & ROSELLA	$1,865.12	$1,865.12
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.70	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.70	$452.70
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.70	$905.40
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.71	$1,358.10
07/12/2018	BILL	CAPAGLI, CHRISTOPHER & ROSELLA	$1,810.81	$1,810.81
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.51	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.51	$439.51
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.51	$879.02
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.53	$1,318.53
07/14/2017	BILL	CAPAGLI, CHRISTOPHER & ROSELLA	$1,758.06	$1,758.06
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.37	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.37	$428.37
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-428.37	$856.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-428.40	$1,285.11
07/12/2016	BILL	ODDO, ANDREW J & JENNIFER J TT	$1,713.51	$1,713.51
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-427.52	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-427.52	$427.52
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-427.52	$855.04
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-427.53	$1,282.56
07/14/2015	BILL	ODDO, ANDREW J & JENNIFER J TT	$1,710.09	$1,710.09
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-423.76	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-423.76	$423.76
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-423.76	$847.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-423.76	$1,271.28
07/17/2014	BILL	ODDO, ANDREW J & JENNIFER J TT	$1,695.04	$1,695.04
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-402.98	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-402.98	$402.98
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-402.98	$805.96
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-402.99	$1,208.94
07/16/2013	BILL	ODDO, ANDREW J & JENNIFER J TT	$1,611.93	$1,611.93
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-473.17	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-473.17	$473.17
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-473.17	$946.34
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-473.18	$1,419.51
07/13/2012	BILL	ODDO, ANDREW J & JENNIFER J TT	$1,892.69	$1,892.69
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-459.39	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-459.39	$459.39
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-459.39	$918.78
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-459.39	$1,378.17
07/15/2011	BILL	ODDO, ANDREW J & JENNIFER J	$1,837.56	$1,837.56
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-446.01	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-446.01	$446.01
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-446.01	$892.02
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-446.01	$1,338.03
07/14/2010	BILL	ODDO, ANDREW J & JENNIFER J	$1,784.04	$1,784.04
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-433.02	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-433.02	$433.02
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-433.02	$866.04
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-433.02	$1,299.06
07/13/2009	BILL	ODDO, ANDREW J & JENNIFER J	$1,732.08	$1,732.08
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-420.40	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-420.40	$420.40
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-420.40	$840.80
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-420.43	$1,261.20
07/18/2008	BILL	ODDO, ANDREW J & JENNIFER J	$1,681.63	$1,681.63
03/03/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-408.14	$0.00
01/07/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-408.12	$408.14
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-408.12	$816.26
08/20/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-408.12	$1,224.38
07/01/2007	BILL	ODDO, ANDREW J & JENNIFER J	$1,632.50	$1,632.50
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-396.27	$0.00
12/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-396.27	$396.27
10/04/2006	PAYMENT	ELIZONDO, ROBERT A &	$-396.27	$792.54
08/16/2006	PAYMENT	ELIZONDO, ROBERT A &	$-396.27	$1,188.81
07/01/2006	BILL	ELIZONDO, ROBERT A & HANNE TTE	$1,585.08	$1,585.08
03/08/2006	PAYMENT	ELIZONDO, ROBERT A &	$-366.94	$0.00
01/06/2006	PAYMENT	ELIZONDO, ROBERT A &	$-366.91	$366.94
10/12/2005	PAYMENT	ELIZONDO, ROBERT A &	$-366.91	$733.85
08/24/2005	PAYMENT	ELIZONDO, ROBERT A &	$-366.91	$1,100.76
07/01/2005	BILL	ELIZONDO, ROBERT A & HANNE TTE	$1,467.67	$1,467.67
03/14/2005	PAYMENT	ELIZONDO, ROBERT A &	$-370.09	$0.00
01/07/2005	PAYMENT	ELIZONDO, ROBERT A &	$-370.09	$370.09
10/07/2004	PAYMENT	ELIZONDO, ROBERT A &	$-370.09	$740.18
08/06/2004	PAYMENT	ELIZONDO, ROBERT A &	$-370.09	$1,110.27
07/01/2004	BILL	ELIZONDO, ROBERT A & HANNE TTE	$1,480.36	$1,480.36
02/29/2004	PAYMENT	NETS	$-308.06	$0.00
01/05/2004	PAYMENT	NETS	$-308.06	$308.06
09/12/2003	PAYMENT	WELLS	$-308.06	$616.12
08/15/2003	PAYMENT	NETS	$-308.06	$924.18
07/01/2003	BILL	PIZZI, ELLIS F & SUSAN TRUSTEE	$1,232.24	$1,232.24
02/11/2003	PAYMENT	NETS	$-313.75	$0.00
12/24/2002	PAYMENT	NETS	$-313.72	$313.75
09/20/2002	PAYMENT	NETS	$-313.72	$627.47
08/08/2002	PAYMENT	NETS	$-313.72	$941.19
07/01/2002	BILL	PIZZI, ELLIS F & SUSAN TRUSTEE	$1,254.91	$1,254.91
02/27/2002	PAYMENT	NETS	$-93.11	$0.00
11/13/2001	PAYMENT	22	$-292.30	$93.11
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.31	$385.41
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.72	$376.10
07/01/2001	BILL	GOODMAN, JERRY & RONALD ALLEN	$372.38	$372.38
03/06/2001	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$0.00
12/19/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$73.85
10/02/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$147.70
08/16/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$221.55
07/01/2000	BILL	P & S DEVELOPMENT LTD	$295.40	$295.40
03/03/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.55	$0.00
01/04/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$73.55
10/01/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$147.08
08/09/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$220.61
07/01/1999	BILL	P & S DEVELOPMENT LTD	$294.14	$294.14
02/17/1999	PAYMENT	P & S DEVELOPMENT LT	$-62.83	$0.00
12/28/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$62.83
10/06/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$125.63
09/29/1998	PAYMENT	P & S DEVELOPMENT LT	$-65.31	$188.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$253.74
07/01/1998	BILL	P & S DEVELOPMENT LTD	$251.23	$251.23
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$63.14
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$126.28
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$189.42
07/01/1997	BILL	P & S DEVELOPMENT LTD	$252.56	$252.56
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.32	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$64.32
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$128.61
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$192.90
07/01/1996	BILL	P & S DEVELOPMENT LTD	$257.19	$257.19
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66