Tax Account 1220-22-210-200
Owners
VENEZIA, EDWARD W & LUCY J
799 BLUEROCK RD
GARDNERVILLE, NV 89460
VENEZIA, EDWARD W
VENEZIA, LUCY J
Account Summary
| Account ID | 1220-22-210-200 |
|---|---|
| Account Type | Real Estate |
| Location | 799 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $322.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,290.01 |
| Total | $1,290.01 |
| Paid | $967.61 |
| Balance | $322.40 |
| Due | $0.00 |
| 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 | $1,252.43 | $0.00 | $1,252.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,215.94 | $0.00 | $1,215.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,180.53 | $0.00 | $1,180.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,146.15 | $0.00 | $1,146.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,112.76 | $0.00 | $1,112.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,080.35 | $0.00 | $1,080.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,048.89 | $0.00 | $1,048.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,022.30 | $0.00 | $1,022.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,020.25 | $0.00 | $1,020.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,009.29 | $0.00 | $1,009.29 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-322.40 | $322.40 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-322.40 | $644.80 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-322.81 | $967.20 |
| 07/15/2024 | BILL | VENEZIA, EDWARD W & LUCY J | $1,290.01 | $1,290.01 |
| 02/20/2024 | PAYMENT | EW VENEZIA WT NORW - | $-313.04 | $0.00 |
| 12/15/2023 | PAYMENT | EW VENEZIA WT NORW - | $-313.04 | $313.04 |
| 10/03/2023 | PAYMENT | EW VENEZIA WT NORW - | $-313.04 | $626.08 |
| 08/02/2023 | PAYMENT | EW VENEZIA WT NORW - | $-313.31 | $939.12 |
| 07/14/2023 | BILL | VENEZIA, EDWARD W & LUCY J | $1,252.43 | $1,252.43 |
| 02/22/2023 | PAYMENT | EW VENEZIA WT NORW - | $-303.98 | $0.00 |
| 12/16/2022 | PAYMENT | EW VENEZIA WT NORW - | $-303.98 | $303.98 |
| 09/22/2022 | PAYMENT | EW VENEZIA WT NORW - | $-303.98 | $607.96 |
| 08/01/2022 | PAYMENT | EW VENEZIA WT NORW - | $-304.00 | $911.94 |
| 07/19/2022 | BILL | VENEZIA, EDWARD W & LUCY J | $1,215.94 | $1,215.94 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-295.13 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-295.13 | $295.13 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-295.13 | $590.26 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-295.14 | $885.39 |
| 07/14/2021 | BILL | VENEZIA, EDWARD W & LUCY J | $1,180.53 | $1,180.53 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-286.53 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-286.53 | $286.53 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-286.53 | $573.06 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-286.56 | $859.59 |
| 07/13/2020 | BILL | VENEZIA, EDWARD W & LUCY J | $1,146.15 | $1,146.15 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-278.19 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-278.19 | $278.19 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-278.19 | $556.38 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-278.19 | $834.57 |
| 07/15/2019 | BILL | VENEZIA, EDWARD W & LUCY J | $1,112.76 | $1,112.76 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-270.08 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-270.08 | $270.08 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-270.08 | $540.16 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-270.11 | $810.24 |
| 07/12/2018 | BILL | VENEZIA, EDWARD W & LUCY J | $1,080.35 | $1,080.35 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-262.22 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-262.22 | $262.22 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-262.22 | $524.44 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-262.23 | $786.66 |
| 07/14/2017 | BILL | VENEZIA, EDWARD W & LUCY J | $1,048.89 | $1,048.89 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-255.57 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-255.57 | $255.57 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-255.57 | $511.14 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-255.59 | $766.71 |
| 07/12/2016 | BILL | VENEZIA, EDWARD W & LUCY J | $1,022.30 | $1,022.30 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-255.06 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-255.06 | $255.06 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-255.06 | $510.12 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-255.07 | $765.18 |
| 07/14/2015 | BILL | VENEZIA, EDWARD W & LUCY J | $1,020.25 | $1,020.25 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-252.32 | $0.00 |
| 10/09/2014 | PAYMENT | 33 CHECK | $-252.32 | $252.32 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-252.32 | $504.64 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-252.33 | $756.96 |
| 07/17/2014 | BILL | LEWIS, CAROLYN S | $1,009.29 | $1,009.29 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-240.41 | $0.00 |
| 11/14/2013 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-240.41 | $240.41 |
| 08/13/2013 | PAYMENT | LEWIS, CAROLYN S CHECK | $-480.85 | $480.82 |
| 07/16/2013 | BILL | LEWIS, CAROLYN S | $961.67 | $961.67 |
| 09/26/2012 | PAYMENT | LEWIS, CAROLYN S CHECK | $-892.38 | $0.00 |
| 08/14/2012 | PAYMENT | LEWIS, CAROLYN S CHECK | $-297.48 | $892.38 |
| 07/13/2012 | BILL | LEWIS, CAROLYN S | $1,189.86 | $1,189.86 |
| 12/08/2011 | PAYMENT | LEWIS, CAROLYN S CHECK | $-607.42 | $0.00 |
| 10/07/2011 | PAYMENT | LEWIS, CAROLYN S CHECK | $-303.71 | $607.42 |
| 08/03/2011 | PAYMENT | LEWIS, CAROLYN S CHECK | $-303.73 | $911.13 |
| 07/15/2011 | BILL | LEWIS, CAROLYN S | $1,214.86 | $1,214.86 |
| 10/05/2010 | PAYMENT | LEWIS, CAROLYN S CHECK | $-912.54 | $0.00 |
| 08/10/2010 | PAYMENT | LEWIS, CAROLYN S CHECK | $-304.18 | $912.54 |
| 07/14/2010 | BILL | LEWIS, CAROLYN S | $1,216.72 | $1,216.72 |
| 08/05/2009 | PAYMENT | LEWIS, CAROLYN S CHECK | $-1,181.34 | $0.00 |
| 07/13/2009 | BILL | LEWIS, CAROLYN S | $1,181.34 | $1,181.34 |
| 08/05/2008 | PAYMENT | LEWIS, CAROLYN S CHECK | $-1,146.91 | $0.00 |
| 07/18/2008 | BILL | LEWIS, CAROLYN S | $1,146.91 | $1,146.91 |
| 08/16/2007 | PAYMENT | LEWIS, CAROLYN S | $-1,113.46 | $0.00 |
| 07/01/2007 | BILL | LEWIS, CAROLYN S | $1,113.46 | $1,113.46 |
| 08/15/2006 | PAYMENT | LEWIS, DANA R & CARO | $-1,081.06 | $0.00 |
| 07/01/2006 | BILL | LEWIS, DANA R & CAROLYN S | $1,081.06 | $1,081.06 |
| 08/12/2005 | PAYMENT | LEWIS, DANA R & CARO | $-1,049.57 | $0.00 |
| 07/01/2005 | BILL | LEWIS, DANA R & CAROLYN S | $1,049.57 | $1,049.57 |
| 08/13/2004 | PAYMENT | LEWIS, DANA R & CARO | $-1,058.89 | $0.00 |
| 07/01/2004 | BILL | LEWIS, DANA R & CAROLYN S | $1,058.89 | $1,058.89 |
| 08/12/2003 | PAYMENT | LEWIS, DANA R & CARO | $-880.22 | $0.00 |
| 07/01/2003 | BILL | LEWIS, DANA R & CAROLYN S | $880.22 | $880.22 |
| 02/28/2003 | PAYMENT | MIDLAND MORTGAGE | $-206.63 | $0.00 |
| 01/03/2003 | PAYMENT | MIDLAND MORTGAGE | $-206.61 | $206.63 |
| 09/24/2002 | PAYMENT | MIDLAND MORTGAGE | $-206.61 | $413.24 |
| 08/12/2002 | PAYMENT | MIDLAND MORTGAGE | $-206.61 | $619.85 |
| 07/01/2002 | BILL | LEWIS, DANA R & CAROLYN S | $826.46 | $826.46 |
| 02/21/2002 | PAYMENT | MIDLAND MORTGAGE | $-204.63 | $0.00 |
| 12/21/2001 | PAYMENT | MIDLAND MORTGAGE | $-204.60 | $204.63 |
| 09/28/2001 | PAYMENT | MIDLAND MORTGAGE | $-204.60 | $409.23 |
| 08/09/2001 | PAYMENT | MIDLAND MORTGAGE | $-204.60 | $613.83 |
| 07/01/2001 | BILL | LEWIS, DANA R & CAROLYN S | $818.43 | $818.43 |
| 02/26/2001 | PAYMENT | MIDLAND MORTGAGE | $-202.92 | $0.00 |
| 12/22/2000 | PAYMENT | MIDLAND MORTGAGE | $-202.89 | $202.92 |
| 09/22/2000 | PAYMENT | MIDLAND MORTGAGE | $-202.89 | $405.81 |
| 08/10/2000 | PAYMENT | MIDLAND MORTGAGE | $-202.89 | $608.70 |
| 07/01/2000 | BILL | LEWIS, DANA R & CAROLYN S | $811.59 | $811.59 |
| 02/21/2000 | PAYMENT | MIDLAND MORTGAGE | $-202.05 | $0.00 |
| 12/23/1999 | PAYMENT | MIDLAND MORTGAGE | $-202.03 | $202.05 |
| 09/21/1999 | PAYMENT | MIDLAND MORTGAGE | $-202.03 | $404.08 |
| 08/05/1999 | PAYMENT | MIDLAND MORTGAGE | $-202.03 | $606.11 |
| 07/01/1999 | BILL | LEWIS, DANA R & CAROLYN S | $808.14 | $808.14 |
| 02/22/1999 | PAYMENT | MIDLAND MORTGAGE CO. | $-215.31 | $0.00 |
| 12/18/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-215.29 | $215.31 |
| 09/25/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-215.29 | $430.60 |
| 08/06/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-215.29 | $645.89 |
| 07/01/1998 | BILL | LEWIS, DANA R & CAROLYN S | $861.18 | $861.18 |
| 03/08/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-214.42 | $0.00 |
| 12/23/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-214.40 | $214.42 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-214.40 | $428.82 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-214.40 | $643.22 |
| 07/01/1997 | BILL | LEWIS, DANA R & CAROLYN S | $857.62 | $857.62 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-218.35 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-218.35 | $218.35 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-218.35 | $436.70 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-218.35 | $655.05 |
| 07/01/1996 | BILL | LEWIS, DANA R & CAROLYN S | $873.40 | $873.40 |
| 03/04/1996 | PAYMENT | $-220.19 | $0.00 | |
| 01/01/1996 | PAYMENT | $-220.16 | $220.19 | |
| 10/02/1995 | PAYMENT | $-220.16 | $440.35 | |
| 08/21/1995 | PAYMENT | $-220.16 | $660.51 | |
| 07/01/1995 | BILL | LEWIS, DANA R & CAROLYN S | $880.67 | $880.67 |
| 01/02/1995 | PAYMENT | $-417.12 | $0.00 | |
| 08/15/1994 | PAYMENT | $-417.10 | $417.12 | |
| 07/01/1994 | BILL | LEWIS, DANA R & CAROLYN S | $834.22 | $834.22 |
| 01/03/1994 | PAYMENT | $-368.26 | $0.00 | |
| 10/12/1993 | PAYMENT | $-184.12 | $368.26 | |
| 08/04/1993 | PAYMENT | $-184.12 | $552.38 | |
| 07/01/1993 | BILL | LEWIS, DANA R & CAROLYN S | $736.50 | $736.50 |
| 01/04/1993 | PAYMENT | $-346.10 | $0.00 | |
| 08/17/1992 | PAYMENT | $-346.08 | $346.10 | |
| 07/01/1992 | BILL | LEWIS, DANA R & CAROLYN S | $692.18 | $692.18 |
| 01/06/1992 | PAYMENT | $-307.22 | $0.00 | |
| 08/20/1991 | PAYMENT | $-307.20 | $307.22 | |
| 07/01/1991 | BILL | LEWIS, DANA R & CAROLYN S | $614.42 | $614.42 |
| 01/07/1991 | PAYMENT | $-298.74 | $0.00 | |
| 08/06/1990 | PAYMENT | $-298.72 | $298.74 | |
| 07/01/1990 | BILL | LEWIS, DANA R & CAROLYN S | $597.46 | $597.46 |
| 01/02/1990 | PAYMENT | $-279.60 | $0.00 | |
| 09/05/1989 | PAYMENT | $-279.60 | $279.60 | |
| 07/01/1989 | BILL | LEWIS, DANA R & CAROLYN S | $559.20 | $559.20 |
| 08/01/1988 | PAYMENT | $-510.97 | $0.00 | |
| 07/01/1988 | BILL | LEWIS, DANA R & CAROLYN S | $510.97 | $510.97 |
| 01/04/1988 | PAYMENT | $-241.10 | $0.00 | |
| 08/25/1987 | PAYMENT | $-241.10 | $241.10 | |
| 07/01/1987 | BILL | LEWIS, DANA R & CAROLYN S | $482.20 | $482.20 |
| 12/22/1986 | PAYMENT | $-197.49 | $0.00 | |
| 08/25/1986 | PAYMENT | $-232.86 | $197.49 | |
| 08/25/1986 | INTEREST | Interest to date | $1.88 | $430.35 |
| 08/25/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.95 | $428.47 |
| 07/01/1986 | BILL | SMITH,COLE S & SWENINGSEN,ROGE | $394.95 | $424.52 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $10.75 | $29.57 |
| 01/17/1986 | PAYMENT | $-37.60 | $18.82 | |
| 07/17/1985 | PAYMENT | $-18.80 | $56.42 | |
| 07/01/1985 | BILL | SMITH,COLE S & SWENING | $75.22 | $75.22 |