Tax Account 1220-21-710-033
Owners
MAZO, RIZALDY & JOCELYN R & ROZETTE A R
1346 LEONARD ROAD
GARNDERVILLE, NV 89460
MAZO, RIZALDY O
MAZO, JOCELYN R
MAZO, ROZETTE A R
Account Summary
| Account ID | 1220-21-710-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1346 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $1,386.12 |
| Currently Due | $462.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,848.47 |
| Total | $1,848.47 |
| Paid | $462.35 |
| Balance | $1,386.12 |
| Due | $462.04 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,794.61 | $0.00 | $1,794.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,742.33 | $0.00 | $1,742.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,613.27 | $0.00 | $1,613.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,566.28 | $0.00 | $1,566.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,520.66 | $0.00 | $1,520.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,476.38 | $0.00 | $1,476.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,433.38 | $0.00 | $1,433.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,397.05 | $0.00 | $1,397.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,394.27 | $0.00 | $1,394.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,389.06 | $0.00 | $1,389.06 | $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 | PENNYMAC WT CORE - | $-462.35 | $1,386.12 |
| 07/15/2024 | BILL | MAZO, RIZALDY & JOCELYN R & ROZETTE A R | $1,848.47 | $1,848.47 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-448.59 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-448.59 | $448.59 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-448.59 | $897.18 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-448.84 | $1,345.77 |
| 07/14/2023 | BILL | MAZO, RIZALDY & JOCELYN R & ROZETTE A R | $1,794.61 | $1,794.61 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-435.58 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-435.58 | $435.58 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-435.58 | $871.16 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-435.59 | $1,306.74 |
| 07/19/2022 | BILL | MAZO, R O & J R & R A R | $1,742.33 | $1,742.33 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-403.31 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-403.31 | $403.31 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-403.31 | $806.62 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-403.34 | $1,209.93 |
| 07/14/2021 | BILL | POWERS 2011 FAMILY TRUST | $1,613.27 | $1,613.27 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-391.57 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-391.57 | $391.57 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-391.57 | $783.14 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-391.57 | $1,174.71 |
| 07/13/2020 | BILL | POWERS 2011 FAMILY TRUST | $1,566.28 | $1,566.28 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-380.16 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-380.16 | $380.16 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-380.16 | $760.32 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-380.18 | $1,140.48 |
| 07/15/2019 | BILL | POWERS 2011 FAMILY TRUST | $1,520.66 | $1,520.66 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-369.09 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-369.09 | $369.09 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-369.09 | $738.18 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-369.11 | $1,107.27 |
| 07/12/2018 | BILL | POWERS 2011 FAMILY TRUST | $1,476.38 | $1,476.38 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-358.34 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-358.34 | $358.34 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-358.34 | $716.68 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-358.36 | $1,075.02 |
| 07/14/2017 | BILL | POWERS 2011 FAMILY TRUST | $1,433.38 | $1,433.38 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-349.26 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-349.26 | $349.26 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-349.26 | $698.52 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-349.27 | $1,047.78 |
| 07/12/2016 | BILL | POWERS 2011 FAMILY TRUST | $1,397.05 | $1,397.05 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-348.56 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-348.56 | $348.56 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-348.56 | $697.12 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-348.59 | $1,045.68 |
| 07/14/2015 | BILL | POWERS 2011 FAMILY TRUST | $1,394.27 | $1,394.27 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-347.26 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-347.26 | $347.26 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-347.26 | $694.52 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-347.28 | $1,041.78 |
| 07/17/2014 | BILL | POWERS 2011 FAMILY TRUST | $1,389.06 | $1,389.06 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-328.55 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-328.55 | $328.55 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-328.55 | $657.10 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-328.57 | $985.65 |
| 07/16/2013 | BILL | POWERS 2011 FAMILY TRUST | $1,314.22 | $1,314.22 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-399.14 | $0.00 |
| 11/16/2012 | PAYMENT | QUICKEN LOANS CHECK | $-814.25 | $399.14 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.97 | $1,213.39 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-399.16 | $1,197.42 |
| 07/13/2012 | BILL | POWERS, RICHARD M & SHIRLEY R | $1,596.58 | $1,596.58 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-407.45 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-407.45 | $407.45 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-407.45 | $814.90 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-407.46 | $1,222.35 |
| 07/15/2011 | BILL | POWERS, RICHARD M & SHIRLEY R | $1,629.81 | $1,629.81 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-406.64 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-406.64 | $406.64 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-406.64 | $813.28 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-406.66 | $1,219.92 |
| 07/14/2010 | BILL | POWERS, RICHARD M & SHIRLEY R | $1,626.58 | $1,626.58 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-394.80 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-394.80 | $394.80 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-394.80 | $789.60 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-394.81 | $1,184.40 |
| 07/13/2009 | BILL | POWERS, RICHARD M & SHIRLEY R | $1,579.21 | $1,579.21 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-383.30 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-383.30 | $383.30 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-383.30 | $766.60 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-383.32 | $1,149.90 |
| 07/18/2008 | BILL | POWERS, RICHARD M & SHIRLEY R | $1,533.22 | $1,533.22 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-372.16 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-372.14 | $372.16 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-372.14 | $744.30 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-372.14 | $1,116.44 |
| 07/01/2007 | BILL | POWERS, RICHARD M & SHIRLEY R | $1,488.58 | $1,488.58 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-337.97 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-337.95 | $337.97 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-337.95 | $675.92 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-337.95 | $1,013.87 |
| 07/01/2006 | BILL | POWERS, RICHARD M & SHIRLEY R | $1,351.82 | $1,351.82 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-312.14 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-312.13 | $312.14 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-312.13 | $624.27 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-312.13 | $936.40 |
| 07/01/2005 | BILL | POWERS, RICHARD M & SHIRLEY R | $1,248.53 | $1,248.53 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-314.88 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-314.87 | $314.88 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-314.87 | $629.75 |
| 08/02/2004 | PAYMENT | 33 | $-314.87 | $944.62 |
| 07/01/2004 | BILL | COCORES, MICHAEL D & ELIZABETH | $1,259.49 | $1,259.49 |
| 02/29/2004 | PAYMENT | NETS | $-268.23 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-268.21 | $268.23 |
| 09/12/2003 | PAYMENT | WELLS | $-268.21 | $536.44 |
| 08/15/2003 | PAYMENT | NETS | $-268.21 | $804.65 |
| 07/01/2003 | BILL | COCORES, MICHAEL D & ELIZABETH | $1,072.86 | $1,072.86 |
| 02/11/2003 | PAYMENT | NETS | $-253.95 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-253.92 | $253.95 |
| 09/20/2002 | PAYMENT | NETS | $-253.92 | $507.87 |
| 08/08/2002 | PAYMENT | NETS | $-253.92 | $761.79 |
| 07/01/2002 | BILL | COCORES, MICHAEL D & ELIZABETH | $1,015.71 | $1,015.71 |
| 02/27/2002 | PAYMENT | NETS | $-251.36 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-251.35 | $251.36 |
| 09/20/2001 | PAYMENT | NETS | $-251.35 | $502.71 |
| 08/07/2001 | PAYMENT | NETS | $-251.35 | $754.06 |
| 07/01/2001 | BILL | COCORES, MICHAEL D & ELIZABETH | $1,005.41 | $1,005.41 |
| 02/14/2001 | PAYMENT | NETS | $-249.25 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-249.25 | $249.25 |
| 09/20/2000 | PAYMENT | NETS | $-249.25 | $498.50 |
| 08/15/2000 | PAYMENT | NETS | $-249.25 | $747.75 |
| 07/01/2000 | BILL | MIRELES, TERRI L | $997.00 | $997.00 |
| 02/04/2000 | PAYMENT | NETS | $-248.21 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-248.18 | $248.21 |
| 09/13/1999 | PAYMENT | NETS | $-248.18 | $496.39 |
| 07/28/1999 | PAYMENT | NETS | $-248.18 | $744.57 |
| 07/01/1999 | BILL | MIRELES, TERRI L | $992.75 | $992.75 |
| 02/25/1999 | PAYMENT | COMSTOCK BANK | $-250.80 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-250.79 | $250.80 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-250.79 | $501.59 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-250.79 | $752.38 |
| 07/01/1998 | BILL | MIRELES, TERRI L | $1,003.17 | $1,003.17 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-249.58 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-249.55 | $249.58 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-249.55 | $499.13 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-249.55 | $748.68 |
| 07/01/1997 | BILL | MIRELES, TERRI L | $998.23 | $998.23 |
| 02/26/1997 | PAYMENT | STEWART TITLE | $-254.15 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-254.15 | $254.15 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-254.15 | $508.30 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-254.15 | $762.45 |
| 07/01/1996 | BILL | WELLS, DENNIS M & TAMRA S | $1,016.60 | $1,016.60 |
| 02/20/1996 | PAYMENT | $-256.72 | $0.00 | |
| 12/18/1995 | PAYMENT | $-256.71 | $256.72 | |
| 09/28/1995 | PAYMENT | $-256.71 | $513.43 | |
| 08/09/1995 | PAYMENT | $-256.71 | $770.14 | |
| 07/01/1995 | BILL | WELLS, DENNIS M & TAMRA S | $1,026.85 | $1,026.85 |
| 12/23/1994 | PAYMENT | $-489.17 | $0.00 | |
| 08/19/1994 | PAYMENT | $-489.16 | $489.17 | |
| 07/01/1994 | BILL | WETZELL, MATTHEW A & MICHELLE | $978.33 | $978.33 |
| 12/21/1993 | PAYMENT | $-446.69 | $0.00 | |
| 08/16/1993 | PAYMENT | $-446.66 | $446.69 | |
| 07/01/1993 | BILL | WETZELL, MATTHEW A & MICHELLE | $893.35 | $893.35 |
| 01/04/1993 | PAYMENT | $-424.55 | $0.00 | |
| 08/17/1992 | PAYMENT | $-424.52 | $424.55 | |
| 07/01/1992 | BILL | WETZELL, MATTHEW A & MICHELLE | $849.07 | $849.07 |
| 08/20/1991 | PAYMENT | $-758.71 | $0.00 | |
| 07/01/1991 | BILL | GOODMAN, JERRY CRAIG | $758.71 | $758.71 |
| 08/06/1990 | PAYMENT | $-738.78 | $0.00 | |
| 07/01/1990 | BILL | GOODMAN, JERRY CRAIG | $738.78 | $738.78 |
| 08/02/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | GOODMAN, JERRY CRAIG | $127.32 | $127.32 |
| 12/02/1988 | PAYMENT | $-52.36 | $0.00 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 09/11/1987 | PAYMENT | $-24.42 | $70.44 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | 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 |