Tax Account 1220-21-810-188

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Owners

CHIZEK TRUST 2024
1349 VICTORIA DR
GARDNERVILLE, NV 89410

CHIZEK, DIANE LOUISE TTEE

Account Summary

Account ID	1220-21-810-188
Account Type	Real Estate
Location	1349 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-188

Account Type

Real Estate

Location

1349 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,402.73
Total	$1,402.73
Paid	$1,402.73
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

$1,402.73

Total

$1,402.73

Paid

$1,402.73

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	$350.96	$0.00	$350.96	$350.96	$0.00
2	10/07/2024	10/17/2024	Paid	$350.59	$0.00	$350.59	$350.59	$0.00
3	01/06/2025	01/16/2025	Paid	$350.59	$0.00	$350.59	$350.59	$0.00
4	03/03/2025	03/13/2025	Paid	$350.59	$0.00	$350.59	$350.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.87	$13.63	$1,375.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,322.20	$13.22	$1,335.42	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,283.70	$13.35	$1,297.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,246.33	$43.62	$1,289.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,210.04	$42.35	$1,252.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,174.79	$93.99	$1,268.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,140.57	$91.25	$1,231.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,111.67	$88.94	$1,200.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,109.44	$88.75	$1,198.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,099.72	$87.98	$1,187.70	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1000145	$-1,402.73	$0.00
07/15/2024	BILL	CHIZEK, DIANE L	$1,402.73	$1,402.73
10/31/2023	PAYMENT	CHIZEK, DIANE L CHECK 9787	$-13.63	$0.00
10/09/2023	PAYMENT	CHIZEK, DIANE L CHECK 9770	$-1,361.87	$13.63
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.63	$1,375.50
07/14/2023	BILL	CHIZEK, DIANE L	$1,361.87	$1,361.87
11/15/2022	PAYMENT	CHIZEK, DIANE L CHECK 9636	$-13.22	$0.00
09/06/2022	PAYMENT	CHIZEK, DIANE L CHECK 9608	$-1,322.20	$13.22
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.22	$1,335.42
07/19/2022	BILL	CHIZEK, DIANE L	$1,322.20	$1,322.20
10/27/2021	PAYMENT	CHIZEK, DIANE L CHECK	$-655.17	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.51	$655.17
10/15/2021	PAYMENT	CHIZEK, DIANE L CHECK	$-641.88	$654.66
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.84	$1,296.54
07/14/2021	BILL	CHIZEK, DIANE L	$1,283.70	$1,283.70
03/02/2021	PAYMENT	CHIZEK, DIANE L CHECK	$-311.58	$0.00
01/14/2021	PAYMENT	CHIZEK, DIANE L CHECK	$-311.58	$311.58
11/04/2020	PAYMENT	CHIZEK, DIANE L CHECK	$-666.79	$623.16
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.16	$1,289.95
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.46	$1,258.79
07/13/2020	BILL	CHIZEK, DIANE L	$1,246.33	$1,246.33
02/18/2020	PAYMENT	CHIZEK, DIANE L CHECK	$-949.88	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.25	$949.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.10	$919.63
08/29/2019	PAYMENT	CHIZEK, DIANE L CHECK	$-302.51	$907.53
07/15/2019	BILL	CHIZEK, DIANE L	$1,210.04	$1,210.04
03/15/2019	PAYMENT	CHIZEK, DIANE L CHECK	$-1,268.78	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.87	$1,268.78
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.37	$1,215.91
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.75	$1,186.54
07/12/2018	BILL	CHIZEK, DIANE L	$1,174.79	$1,174.79
02/22/2018	PAYMENT	CHIZEK, DIANE L CHECK	$-1,231.82	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.33	$1,231.82
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.51	$1,180.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.41	$1,151.98
07/14/2017	BILL	CHIZEK, DIANE L	$1,140.57	$1,140.57
02/22/2017	PAYMENT	CHIZEK, DIANE L CHECK	$-1,200.61	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$50.03	$1,200.61
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.79	$1,150.58
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.12	$1,122.79
07/12/2016	BILL	CHIZEK, DIANE L	$1,111.67	$1,111.67
03/09/2016	PAYMENT	CHIZEK, DIANE L CHECK	$-1,198.19	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.92	$1,198.19
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.74	$1,148.27
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.09	$1,120.53
07/14/2015	BILL	CHIZEK, DIANE L	$1,109.44	$1,109.44
03/10/2015	PAYMENT	CHIZEK, DIANE L CHECK	$-1,187.70	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.49	$1,187.70
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.49	$1,138.21
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.00	$1,110.72
07/17/2014	BILL	CHIZEK, DIANE L	$1,099.72	$1,099.72
04/28/2014	PAYMENT	CHIZEK, DIANE L CHECK	$-1,202.60	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$73.20	$1,202.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.06	$1,129.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.14	$1,082.34
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.46	$1,056.20
07/16/2013	BILL	CHIZEK, DIANE L	$1,045.74	$1,045.74
04/29/2013	PAYMENT	CHIZEK, DIANE L CHECK	$-1,065.85	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.79	$1,065.85
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.10	$1,008.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.84	$975.96
07/27/2012	PAYMENT	CHIZEK, DIANE L CHECK	$-321.07	$963.12
07/13/2012	BILL	CHIZEK, DIANE L	$1,284.19	$1,284.19
08/03/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-1,308.97	$0.00
07/15/2011	BILL	CHIZEK, DIANE L	$1,308.97	$1,308.97
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.48	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.48	$335.48
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.48	$670.96
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.51	$1,006.44
07/14/2010	BILL	CHIZEK, DIANE L	$1,341.95	$1,341.95
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.72	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.72	$325.72
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.72	$651.44
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.73	$977.16
07/13/2009	BILL	CHIZEK, DIANE L	$1,302.89	$1,302.89
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.23	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.23	$316.23
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.23	$632.46
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.25	$948.69
07/18/2008	BILL	CHIZEK, DIANE L	$1,264.94	$1,264.94
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-307.02	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-307.02	$307.02
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-307.02	$614.04
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-307.02	$921.06
07/01/2007	BILL	CHIZEK, DIANE L	$1,228.08	$1,228.08
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-298.08	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-298.08	$298.08
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-298.08	$596.16
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-298.08	$894.24
07/01/2006	BILL	CHIZEK, DIANE L	$1,192.32	$1,192.32
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-289.42	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-289.39	$289.42
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-289.39	$578.81
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-289.39	$868.20
07/01/2005	BILL	CHIZEK, DIANE L	$1,157.59	$1,157.59
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-292.00	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-291.98	$292.00
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-291.98	$583.98
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-291.98	$875.96
07/01/2004	BILL	CHIZEK, DIANE L	$1,167.94	$1,167.94
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-249.33	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-249.30	$249.33
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-249.30	$498.63
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-249.30	$747.93
07/01/2003	BILL	CHIZEK, DIANE L	$997.23	$997.23
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-234.52	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-234.52	$234.52
09/20/2002	PAYMENT	22	$-234.52	$469.04
08/13/2002	PAYMENT	COUNTRYWIDE	$-234.52	$703.56
07/01/2002	BILL	CHIZEK, DIANE L	$938.08	$938.08
02/15/2002	PAYMENT	COUNTRYWIDE	$-232.22	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-232.22	$232.22
09/20/2001	PAYMENT	COUNTRYWIDE	$-232.22	$464.44
08/17/2001	PAYMENT	COUNTRYWIDE	$-232.22	$696.66
07/01/2001	BILL	CHIZEK, DIANE L	$928.88	$928.88
02/13/2001	PAYMENT	COUNTRYWIDE	$-230.29	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-230.28	$230.29
10/10/2000	PAYMENT	COUNTRYWIDE	$-230.28	$460.57
08/17/2000	PAYMENT	COUNTRYWIDE	$-230.28	$690.85
07/01/2000	BILL	CHIZEK, DIANE L	$921.13	$921.13
02/10/2000	PAYMENT	9997	$-229.31	$0.00
11/24/1999	PAYMENT	9997	$-229.30	$229.31
09/20/1999	PAYMENT	9997	$-229.30	$458.61
08/02/1999	PAYMENT	9997	$-229.30	$687.91
07/01/1999	BILL	CHIZEK, DIANE L	$917.21	$917.21
02/11/1999	PAYMENT	9997	$-238.37	$0.00
12/14/1998	PAYMENT	9997	$-238.36	$238.37
09/10/1998	PAYMENT	9997	$-238.36	$476.73
08/04/1998	PAYMENT	9997	$-238.36	$715.09
07/01/1998	BILL	CHIZEK, DIANE L	$953.45	$953.45
02/06/1998	PAYMENT	9997	$-237.26	$0.00
12/18/1997	PAYMENT	9997	$-237.24	$237.26
09/16/1997	PAYMENT	9997	$-237.24	$474.50
08/05/1997	PAYMENT	9997	$-237.24	$711.74
07/01/1997	BILL	CHIZEK, DIANE L	$948.98	$948.98
02/07/1997	PAYMENT	9997	$-241.61	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-241.61	$241.61
09/10/1996	PAYMENT	COUNTRYWIDE	$-241.61	$483.22
07/29/1996	PAYMENT	CHIZEK, DIANE L	$-241.61	$724.83
07/01/1996	BILL	CHIZEK, DIANE L	$966.44	$966.44
02/15/1996	PAYMENT		$-243.91	$0.00
12/14/1995	PAYMENT		$-243.91	$243.91
09/12/1995	PAYMENT		$-243.91	$487.82
07/31/1995	PAYMENT		$-243.91	$731.73
07/01/1995	BILL	CHIZEK, DIANE L	$975.64	$975.64
02/07/1995	PAYMENT		$-231.97	$0.00
01/11/1995	PAYMENT		$-231.97	$231.97
09/29/1994	PAYMENT		$-231.97	$463.94
08/02/1994	PAYMENT		$-231.97	$695.91
07/01/1994	BILL	HERMAN, GARY D	$927.88	$927.88
12/28/1993	PAYMENT		$-414.30	$0.00
08/02/1993	PAYMENT		$-414.30	$414.30
07/01/1993	BILL	HERMAN, GARY D	$828.60	$828.60
12/08/1992	PAYMENT		$-392.17	$0.00
08/20/1992	PAYMENT		$-392.14	$392.17
07/01/1992	BILL	HERMAN, GARY D	$784.31	$784.31
02/27/1992	PAYMENT		$-755.08	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$31.46	$755.08
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.48	$723.62
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.99	$706.14
07/01/1991	BILL	HERMAN, GARY D	$699.15	$699.15
02/20/1991	PAYMENT		$-170.11	$0.00
12/26/1990	PAYMENT		$-170.10	$170.11
10/08/1990	PAYMENT		$-170.10	$340.21
08/13/1990	PAYMENT		$-170.10	$510.31
07/01/1990	BILL	CLARK, ANTONE I & ANITA M	$680.41	$680.41
01/11/1990	PAYMENT		$-31.83	$0.00
12/15/1989	PAYMENT		$-31.83	$31.83
09/21/1989	PAYMENT		$-31.83	$63.66
08/25/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	CLARK, ANTONE I & ANITA M	$127.32	$127.32
12/20/1988	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
08/20/1987	PAYMENT		$-23.48	$70.44
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