Tax Account 1220-21-710-054

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Owners

LANZONI, MARCEINE C
1402 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-054
Account Type	Real Estate
Location	1402 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,258.44
Currently Due	$419.48

Account ID

1220-21-710-054

Account Type

Real Estate

Location

1402 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,258.44

Currently Due

$419.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,678.21
Total	$1,678.21
Paid	$419.77
Balance	$1,258.44
Due	$419.48
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,678.21

Total

$1,678.21

Paid

$419.77

Balance

$1,258.44

Due

$419.48

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	$419.77	$0.00	$419.77	$419.77	$0.00
2	10/07/2024	10/17/2024	Due	$419.48	$0.00	$419.48	$0.00	$419.48
3	01/06/2025	01/16/2025	Due	$419.48	$0.00	$419.48	$0.00	$838.96
4	03/03/2025	03/13/2025	Due	$419.48	$0.00	$419.48	$0.00	$1,258.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,553.89	$0.00	$1,553.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,438.80	$0.00	$1,438.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,332.22	$0.00	$1,332.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,288.42	$0.00	$1,288.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,243.63	$0.00	$1,243.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,186.66	$0.00	$1,186.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,138.82	$0.00	$1,138.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,109.96	$0.00	$1,109.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,107.75	$0.00	$1,107.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,095.74	$0.00	$1,095.74	$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	WELLS FARGO BANK 708 WT CORE -	$-419.77	$1,258.44
07/15/2024	BILL	LANZONI, MARCEINE C	$1,678.21	$1,678.21
02/20/2024	PAYMENT	MC LANZONI WT NORW -	$-388.40	$0.00
12/15/2023	PAYMENT	MC LANZONI WT NORW -	$-388.40	$388.40
10/03/2023	PAYMENT	MC LANZONI WT NORW -	$-388.40	$776.80
08/02/2023	PAYMENT	MC LANZONI WT NORW -	$-388.69	$1,165.20
07/14/2023	BILL	LANZONI, MARCEINE C	$1,553.89	$1,553.89
02/22/2023	PAYMENT	MC LANZONI WT NORW -	$-359.70	$0.00
12/16/2022	PAYMENT	MC LANZONI WT NORW -	$-359.70	$359.70
09/22/2022	PAYMENT	MC LANZONI WT NORW -	$-359.70	$719.40
08/01/2022	PAYMENT	MC LANZONI WT NORW -	$-359.70	$1,079.10
07/19/2022	BILL	LANZONI, MARCEINE C	$1,438.80	$1,438.80
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-333.05	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-333.05	$333.05
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-333.05	$666.10
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-333.07	$999.15
07/14/2021	BILL	LANZONI, MARCEINE C	$1,332.22	$1,332.22
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-322.10	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-322.10	$322.10
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-322.10	$644.20
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-322.12	$966.30
07/13/2020	BILL	LANZONI, MARCEINE C	$1,288.42	$1,288.42
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-310.90	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-310.90	$310.90
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-310.90	$621.80
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-310.93	$932.70
07/15/2019	BILL	LANZONI, MARCEINE C	$1,243.63	$1,243.63
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-296.66	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-296.66	$296.66
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-296.66	$593.32
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-296.68	$889.98
07/12/2018	BILL	LANZONI, MARCEINE C	$1,186.66	$1,186.66
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-284.70	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-284.70	$284.70
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-284.70	$569.40
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-284.72	$854.10
07/14/2017	BILL	LANZONI, MARCEINE C	$1,138.82	$1,138.82
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-277.49	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-277.49	$277.49
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-277.49	$554.98
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-277.49	$832.47
07/12/2016	BILL	LANZONI, MARCEINE C	$1,109.96	$1,109.96
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-276.93	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-276.93	$276.93
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-276.93	$553.86
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-276.96	$830.79
07/14/2015	BILL	LANZONI, MARCEINE C	$1,107.75	$1,107.75
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-273.93	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-273.93	$273.93
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-273.93	$547.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-273.95	$821.79
07/17/2014	BILL	LANZONI, MARCEINE C	$1,095.74	$1,095.74
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-260.53	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-260.53	$260.53
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-260.53	$521.06
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-260.56	$781.59
07/16/2013	BILL	LANZONI, MARCEINE C	$1,042.15	$1,042.15
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-320.02	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-320.02	$320.02
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-320.02	$640.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-320.02	$960.06
07/13/2012	BILL	LANZONI, MARCEINE C	$1,280.08	$1,280.08
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-326.28	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-326.28	$326.28
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-326.28	$652.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-326.28	$978.84
07/15/2011	BILL	LANZONI, MARCEINE C	$1,305.12	$1,305.12
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-358.58	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-358.58	$358.58
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-358.58	$717.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-358.61	$1,075.74
07/14/2010	BILL	LANZONI, MARCEINE C	$1,434.35	$1,434.35
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-393.76	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-393.76	$393.76
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-393.76	$787.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-393.79	$1,181.28
07/13/2009	BILL	LANZONI, MARCEINE C	$1,575.07	$1,575.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-364.60	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-364.60	$364.60
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-364.60	$729.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-364.63	$1,093.80
07/18/2008	BILL	LANZONI, MARCEINE C	$1,458.43	$1,458.43
02/29/2008	PAYMENT	WELLS FARGO	$-337.59	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-337.58	$337.59
09/26/2007	PAYMENT	WELLS FARGO	$-337.58	$675.17
07/30/2007	PAYMENT	WELLS FARGO	$-337.58	$1,012.75
07/01/2007	BILL	LANZONI, MARCEINE C	$1,350.33	$1,350.33
03/06/2007	PAYMENT	WELLS FARGO	$-312.60	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-312.58	$312.60
09/29/2006	PAYMENT	WELLS FARGO	$-312.58	$625.18
08/03/2006	PAYMENT	WELLS FARGO	$-312.58	$937.76
07/01/2006	BILL	LANZONI, MARCEINE C	$1,250.34	$1,250.34
02/28/2006	PAYMENT	WELLS FARGO	$-289.43	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-289.43	$289.43
09/01/2005	PAYMENT	WELLS FARGO	$-289.43	$578.86
08/02/2005	PAYMENT	22	$-289.43	$868.29
07/01/2005	BILL	LANZONI, MARCEINE C	$1,157.72	$1,157.72
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-292.05	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-292.02	$292.05
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-292.02	$584.07
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-292.02	$876.09
07/01/2004	BILL	LANZONI, MARCEINE C	$1,168.11	$1,168.11
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-250.28	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-250.25	$250.28
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-250.25	$500.53
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-250.25	$750.78
07/01/2003	BILL	LANZONI, MARCEINE C	$1,001.03	$1,001.03
01/06/2003	PAYMENT	22	$-235.50	$0.00
12/24/2002	PAYMENT	NETS	$-235.48	$235.50
09/20/2002	PAYMENT	NETS	$-235.48	$470.98
08/08/2002	PAYMENT	NETS	$-235.48	$706.46
07/01/2002	BILL	LANZONI, MARCEINE C	$941.94	$941.94
02/27/2002	PAYMENT	NETS	$-233.19	$0.00
12/27/2001	PAYMENT	NETS	$-233.16	$233.19
09/20/2001	PAYMENT	NETS	$-233.16	$466.35
08/07/2001	PAYMENT	NETS	$-233.16	$699.51
07/01/2001	BILL	LANZONI, MARCEINE C	$932.67	$932.67
02/14/2001	PAYMENT	NETS	$-231.23	$0.00
12/22/2000	PAYMENT	NETS	$-231.22	$231.23
09/20/2000	PAYMENT	NETS	$-231.22	$462.45
08/15/2000	PAYMENT	NETS	$-231.22	$693.67
07/01/2000	BILL	LANZONI, MARCEINE C	$924.89	$924.89
02/04/2000	PAYMENT	NETS	$-230.27	$0.00
12/07/1999	PAYMENT	NETS	$-230.24	$230.27
09/13/1999	PAYMENT	NETS	$-230.24	$460.51
07/28/1999	PAYMENT	NETS	$-230.24	$690.75
07/01/1999	BILL	LANZONI, MARCEINE C	$920.99	$920.99
02/01/1999	PAYMENT	NETS	$-243.00	$0.00
12/05/1998	PAYMENT	NETS	$-242.97	$243.00
09/15/1998	PAYMENT	NETS	$-242.97	$485.97
08/05/1998	PAYMENT	NETS	$-242.97	$728.94
07/01/1998	BILL	LANZONI, MARCEINE C	$971.91	$971.91
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-241.87	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-241.84	$241.87
09/30/1997	PAYMENT	GMAC MORTGAGE	$-241.84	$483.71
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-241.84	$725.55
07/01/1997	BILL	IRWIN, DEAN H & LYNN E	$967.39	$967.39
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-246.32	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-246.29	$246.32
10/07/1996	PAYMENT	TRANSAMERICA	$-246.29	$492.61
08/13/1996	PAYMENT	TRANSAMERICA	$-246.29	$738.90
07/01/1996	BILL	IRWIN, DEAN H & LYNN E	$985.19	$985.19
03/04/1996	PAYMENT		$-248.72	$0.00
01/01/1996	PAYMENT		$-248.69	$248.72
10/02/1995	PAYMENT		$-248.69	$497.41
08/21/1995	PAYMENT		$-248.69	$746.10
07/01/1995	BILL	IRWIN, DEAN H & LYNN E	$994.79	$994.79
03/27/1995	PAYMENT		$-1,088.81	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$66.28	$1,088.81
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$42.60	$1,022.53
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$23.67	$979.93
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.47	$956.26
07/01/1994	BILL	IRWIN, DEAN H & LYNN E	$946.79	$946.79
01/03/1994	PAYMENT		$-432.53	$0.00
08/16/1993	PAYMENT		$-432.52	$432.53
07/01/1993	BILL	IRWIN, DEAN H & LYNN E	$865.05	$865.05
01/04/1993	PAYMENT		$-410.36	$0.00
08/17/1992	PAYMENT		$-410.34	$410.36
07/01/1992	BILL	IRWIN, DEAN H & LYNN E	$820.70	$820.70
01/06/1992	PAYMENT		$-366.33	$0.00
08/20/1991	PAYMENT		$-366.32	$366.33
07/01/1991	BILL	IRWIN, DEAN H & LYNN E	$732.65	$732.65
01/07/1991	PAYMENT		$-356.64	$0.00
08/06/1990	PAYMENT		$-356.62	$356.64
07/01/1990	BILL	IRWIN, DEAN H & LYNN E	$713.26	$713.26
12/21/1989	PAYMENT		$-333.48	$0.00
09/27/1989	PAYMENT		$-340.15	$333.48
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.67	$673.63
07/01/1989	BILL	IRWIN, DEAN H & LYNN E	$666.96	$666.96
01/03/1989	PAYMENT		$-315.77	$0.00
08/10/1988	PAYMENT		$-315.74	$315.77
07/01/1988	BILL	IRWIN, DEAN H & LYNN E	$631.51	$631.51
08/12/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	IRWIN, DEAN H & LYNN E	$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