Tax Account 1220-21-510-088

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Owners

RIZZO, DAVID A
1301 YELLOWJACKET LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-510-088
Account Type	Real Estate
Location	1301 YELLOWJACKET LN GARDNERVILLE RANCHOS
Balance	$1,142.01
Currently Due	$380.67

Account ID

1220-21-510-088

Account Type

Real Estate

Location

1301 YELLOWJACKET LN
GARDNERVILLE RANCHOS

Balance

$1,142.01

Currently Due

$380.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,523.02
Total	$1,523.02
Paid	$381.01
Balance	$1,142.01
Due	$380.67
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,523.02

Total

$1,523.02

Paid

$381.01

Balance

$1,142.01

Due

$380.67

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	$381.01	$0.00	$381.01	$381.01	$0.00
2	10/07/2024	10/17/2024	Due	$380.67	$0.00	$380.67	$0.00	$380.67
3	01/06/2025	01/16/2025	Due	$380.67	$0.00	$380.67	$0.00	$761.34
4	03/03/2025	03/13/2025	Due	$380.67	$0.00	$380.67	$0.00	$1,142.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.68	$0.00	$1,478.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,435.62	$0.00	$1,435.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,393.82	$0.00	$1,393.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,353.23	$0.00	$1,353.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,313.82	$0.00	$1,313.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,275.56	$0.00	$1,275.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,238.43	$0.00	$1,238.43	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,207.07	$0.00	$1,207.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,204.67	$0.00	$1,204.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,169.58	$0.00	$1,169.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-381.01	$1,142.01
07/15/2024	BILL	RIZZO, DAVID A	$1,523.02	$1,523.02
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-369.59	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-369.59	$369.59
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-369.59	$739.18
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-369.91	$1,108.77
07/14/2023	BILL	RIZZO, DAVID A	$1,478.68	$1,478.68
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-358.90	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-358.90	$358.90
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-358.90	$717.80
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-358.92	$1,076.70
07/19/2022	BILL	RIZZO, DAVID A	$1,435.62	$1,435.62
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-348.45	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-348.45	$348.45
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-348.45	$696.90
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-348.47	$1,045.35
07/14/2021	BILL	RIZZO, DAVID A	$1,393.82	$1,393.82
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-338.30	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-338.30	$338.30
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-338.30	$676.60
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-338.33	$1,014.90
07/13/2020	BILL	RIZZO, DAVID A	$1,353.23	$1,353.23
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-328.45	$0.00
10/16/2019	PAYMENT	TITLE 365 CHECK	$-328.45	$328.45
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-328.45	$656.90
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-328.47	$985.35
07/15/2019	BILL	RIZZO, DAVID A	$1,313.82	$1,313.82
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-318.89	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-318.89	$318.89
09/12/2018	PAYMENT	CENLAR CHECK	$-318.89	$637.78
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-318.89	$956.67
07/12/2018	BILL	RIZZO, DAVID A	$1,275.56	$1,275.56
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-309.60	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-309.60	$309.60
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-309.60	$619.20
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-309.63	$928.80
07/14/2017	BILL	RIZZO, DAVID A	$1,238.43	$1,238.43
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-301.76	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-301.76	$301.76
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-301.76	$603.52
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-301.79	$905.28
07/12/2016	BILL	RIZZO, DAVID A	$1,207.07	$1,207.07
08/19/2015	PAYMENT	JUDD, DANIEL JAMES & WANDA CHECK	$-1,204.67	$0.00
07/14/2015	BILL	JUDD, DANIEL JAMES & WANDA	$1,204.67	$1,204.67
08/07/2014	PAYMENT	JUDD, DANIEL JAMES & WANDA CHECK	$-877.17	$0.00
08/07/2014	PAYMENT	JUDD, DANIEL JAMES & WANDA CHECK	$-292.41	$877.17
07/17/2014	BILL	JUDD, DANIEL JAMES & WANDA	$1,169.58	$1,169.58
10/11/2013	PAYMENT	DANIEL & WANDA JUDD CHECK	$-922.38	$0.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-307.47	$922.38
07/16/2013	BILL	JUDD, DANIEL JAMES & WANDA	$1,229.85	$1,229.85
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-307.13	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-307.13	$307.13
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-307.13	$614.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-307.13	$921.39
07/13/2012	BILL	JUDD, DANIEL JAMES & WANDA	$1,228.52	$1,228.52
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-319.38	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-319.38	$319.38
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-319.38	$638.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-319.41	$958.14
07/15/2011	BILL	JUDD, DANIEL JAMES & WANDA	$1,277.55	$1,277.55
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-310.08	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-310.08	$310.08
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-310.08	$620.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-310.08	$930.24
07/14/2010	BILL	JUDD, DANIEL JAMES & WANDA	$1,240.32	$1,240.32
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-301.05	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-301.05	$301.05
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-301.05	$602.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-301.06	$903.15
07/13/2009	BILL	JUDD, DANIEL JAMES & WANDA	$1,204.21	$1,204.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-292.28	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-292.28	$292.28
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-292.28	$584.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-292.29	$876.84
07/18/2008	BILL	JUDD, DANIEL JAMES & WANDA	$1,169.13	$1,169.13
02/29/2008	PAYMENT	WELLS FARGO	$-283.77	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-283.77	$283.77
09/26/2007	PAYMENT	WELLS FARGO	$-283.77	$567.54
07/30/2007	PAYMENT	WELLS FARGO	$-283.77	$851.31
07/01/2007	BILL	JUDD, DANIEL JAMES & WANDA	$1,135.08	$1,135.08
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-275.52	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-275.50	$275.52
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-275.50	$551.02
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-275.50	$826.52
07/01/2006	BILL	JUDD, DANIEL JAMES & WANDA	$1,102.02	$1,102.02
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-267.48	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-267.48	$267.48
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-267.48	$534.96
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-267.48	$802.44
07/01/2005	BILL	JUDD, DANIEL JAMES & WANDA	$1,069.92	$1,069.92
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-269.86	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-269.85	$269.86
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-269.85	$539.71
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-269.85	$809.56
07/01/2004	BILL	JUDD, DANIEL JAMES & WANDA	$1,079.41	$1,079.41
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-235.43	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-235.41	$235.43
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-235.41	$470.84
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-235.41	$706.25
07/01/2003	BILL	JUDD, DANIEL JAMES & WANDA	$941.66	$941.66
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-222.40	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-222.39	$222.40
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-222.39	$444.79
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-222.39	$667.18
07/01/2002	BILL	JUDD, DANIEL JAMES & WANDA	$889.57	$889.57
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-220.18	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-220.17	$220.18
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-220.17	$440.35
09/04/2001	PAYMENT	9996	$-220.17	$660.52
07/01/2001	BILL	JUDD, DANIEL JAMES & WANDA	$880.69	$880.69
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-218.35	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-218.32	$218.35
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-218.32	$436.67
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-218.32	$654.99
07/01/2000	BILL	JUDD, DANIEL JAMES & WANDA	$873.31	$873.31
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-217.41	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-217.39	$217.41
09/29/1999	PAYMENT	PNC MTG	$-217.39	$434.80
09/02/1999	PAYMENT	PNC MTGE	$-217.39	$652.19
09/02/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$869.58
07/01/1999	BILL	JUDD, DANIEL JAMES & WANDA	$869.58	$869.58
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-235.27	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-235.24	$235.27
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-235.24	$470.51
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-235.24	$705.75
07/01/1998	BILL	JUDD, DANIEL JAMES & WANDA	$940.99	$940.99
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-234.06	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-234.04	$234.06
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-234.04	$468.10
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-234.04	$702.14
07/01/1997	BILL	JUDD, DANIEL JAMES & WANDA	$936.18	$936.18
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-238.37	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-238.34	$238.37
10/07/1996	PAYMENT	TRANSAMERICA	$-238.34	$476.71
08/13/1996	PAYMENT	TRANSAMERICA	$-238.34	$715.05
07/01/1996	BILL	JUDD, DANIEL JAMES & WANDA	$953.39	$953.39
03/04/1996	PAYMENT		$-240.86	$0.00
01/01/1996	PAYMENT		$-240.86	$240.86
10/02/1995	PAYMENT		$-240.86	$481.72
08/21/1995	PAYMENT		$-240.86	$722.58
07/01/1995	BILL	JUDD, DANIEL JAMES & WANDA	$963.44	$963.44
01/02/1995	PAYMENT		$-459.71	$0.00
08/15/1994	PAYMENT		$-459.68	$459.71
07/01/1994	BILL	JUDD, DANIEL JAMES & WANDA	$919.39	$919.39
01/03/1994	PAYMENT		$-437.56	$0.00
08/04/1993	PAYMENT		$-437.56	$437.56
07/01/1993	BILL	JUDD, DANIEL JAMES & WANDA	$875.12	$875.12
12/23/1992	PAYMENT		$-415.42	$0.00
08/17/1992	PAYMENT		$-415.42	$415.42
07/01/1992	BILL	JUDD, DANIEL JAMES	$830.84	$830.84
01/06/1992	PAYMENT		$-370.96	$0.00
08/20/1991	PAYMENT		$-370.96	$370.96
07/01/1991	BILL	JUDD, DANIEL JAMES	$741.92	$741.92
01/07/1991	PAYMENT		$-361.18	$0.00
08/06/1990	PAYMENT		$-361.18	$361.18
07/01/1990	BILL	JUDD, DANIEL JAMES	$722.36	$722.36
01/02/1990	PAYMENT		$-337.72	$0.00
08/28/1989	PAYMENT		$-337.72	$337.72
07/01/1989	BILL	JUDD, DANIEL JAMES	$675.44	$675.44
07/20/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	JUDD, DANIEL JAMES	$104.72	$104.72
04/19/1988	PAYMENT		$-82.96	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.23	$82.96
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.35	$73.73
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.94	$71.38
09/02/1987	PAYMENT		$-24.42	$70.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	CANTRELL, FRANK & MARILYN	$93.92	$93.92
03/05/1987	PAYMENT		$-18.30	$0.00
01/07/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17