Tax Account 1220-22-210-210

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Owners

LIZAMA TRUST 2020
779 BLUEROCK RD
GARDNERVILLE, NV 89460

LIZAMA, ROBERT DALE NEILL TTEE

Account Summary

Account ID	1220-22-210-210
Account Type	Real Estate
Location	779 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$964.86
Currently Due	$321.62

Account ID

1220-22-210-210

Account Type

Real Estate

Location

779 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$964.86

Currently Due

$321.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.84
Total	$1,286.84
Paid	$321.98
Balance	$964.86
Due	$321.62
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,286.84

Total

$1,286.84

Paid

$321.98

Balance

$964.86

Due

$321.62

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	$321.98	$0.00	$321.98	$321.98	$0.00
2	10/07/2024	10/17/2024	Due	$321.62	$0.00	$321.62	$0.00	$321.62
3	01/06/2025	01/16/2025	Due	$321.62	$0.00	$321.62	$0.00	$643.24
4	03/03/2025	03/13/2025	Due	$321.62	$0.00	$321.62	$0.00	$964.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.36	$0.00	$1,249.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,212.97	$12.13	$1,225.10	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,177.64	$0.00	$1,177.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,143.33	$11.43	$1,154.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,110.04	$0.00	$1,110.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,077.71	$0.00	$1,077.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,046.33	$10.46	$1,056.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,019.80	$0.00	$1,019.80	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,017.77	$0.00	$1,017.77	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,006.76	$0.00	$1,006.76	$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	CHECK ACH - 100247	$-321.98	$964.86
07/15/2024	BILL	LIZAMA TRUST 2020	$1,286.84	$1,286.84
03/05/2024	PAYMENT	LIZAMA, ROBERT CHECK 3757	$-312.26	$0.00
12/28/2023	PAYMENT	LIZAMA, ROBERT D CHECK 3742	$-312.26	$312.26
10/07/2023	PAYMENT	LIZAMA, ROBERT D CHECK 3725	$-312.26	$624.52
08/22/2023	PAYMENT	LIZAMA, ROBERT D CHECK 3712	$-312.58	$936.78
07/14/2023	BILL	LIZAMA TRUST 2020	$1,249.36	$1,249.36
03/06/2023	PAYMENT	LIZAMA, ROBERT DALE NEILL TTEE CHECK 3670	$-303.24	$0.00
12/28/2022	PAYMENT	LIZAMA, ROBERT D CHECK 3656	$-303.24	$303.24
11/10/2022	PAYMENT	LIZAMA, ROBERT CHECK 3638	$-315.37	$606.48
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.13	$921.85
08/21/2022	PAYMENT	LIZAMA, ROBERT D CHECK 3612	$-303.25	$909.72
07/19/2022	BILL	LIZAMA, ROBERT DALE NEILL TTEE	$1,212.97	$1,212.97
03/09/2022	PAYMENT	LIZAMA, ROBERT DALE NEILL CHECK	$-294.41	$0.00
01/06/2022	PAYMENT	LIZAMA, ROBERT D CHECK	$-294.41	$294.41
10/01/2021	PAYMENT	LIZAMA, ROBERT CHECK	$-294.41	$588.82
08/20/2021	PAYMENT	LIZAMA, ROBERT CHECK	$-294.41	$883.23
07/14/2021	BILL	LIZAMA, ROBERT DALE NEILL TTEE	$1,177.64	$1,177.64
04/12/2021	PAYMENT	LIZAMA, ROBERT D CHECK	$-297.26	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.43	$297.26
01/07/2021	PAYMENT	LIZAMA, ROBERT D CHECK	$-285.83	$285.83
10/19/2020	PAYMENT	LIZAMA, ROBERT D CHECK	$-285.83	$571.66
08/23/2020	PAYMENT	LIZAMA, ROBERT D CHECK	$-285.84	$857.49
07/13/2020	BILL	LIZAMA, ROBERT D	$1,143.33	$1,143.33
02/28/2020	PAYMENT	LIZAMA, ROBERT D CHECK	$-277.51	$0.00
01/08/2020	PAYMENT	LIZAMA, ROBERT D CHECK	$-277.51	$277.51
10/11/2019	PAYMENT	LIZAMA, ROBERT D CHECK	$-277.51	$555.02
08/21/2019	PAYMENT	LIZAMA, ROBERT D CHECK	$-277.51	$832.53
07/15/2019	BILL	LIZAMA, ROBERT D	$1,110.04	$1,110.04
02/22/2019	PAYMENT	LIZAMA, ROBERT D CHECK	$-269.42	$0.00
12/17/2018	PAYMENT	LIZAMA, ROBERT D CHECK	$-269.42	$269.42
09/18/2018	PAYMENT	LIZAMA, ROBERT D CHECK	$-269.42	$538.84
08/08/2018	PAYMENT	LIZAMA, ROBERT D CHECK	$-269.45	$808.26
07/12/2018	BILL	LIZAMA, ROBERT D	$1,077.71	$1,077.71
04/09/2018	PAYMENT	ROBERT LIZAMA CHECK	$-272.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.46	$272.04
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-261.58	$261.58
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-261.58	$523.16
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-261.59	$784.74
07/14/2017	BILL	LIZAMA, ROBERT D	$1,046.33	$1,046.33
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-254.95	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-254.95	$254.95
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-254.95	$509.90
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-254.95	$764.85
07/12/2016	BILL	LIZAMA, ROBERT D	$1,019.80	$1,019.80
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-254.44	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-254.44	$254.44
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-254.44	$508.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-254.45	$763.32
07/14/2015	BILL	LIZAMA, ROBERT D	$1,017.77	$1,017.77
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-251.69	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-251.69	$251.69
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-251.69	$503.38
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-251.69	$755.07
07/17/2014	BILL	LIZAMA, ROBERT D	$1,006.76	$1,006.76
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-239.83	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-239.83	$239.83
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-239.83	$479.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-239.85	$719.49
07/16/2013	BILL	LIZAMA, ROBERT D	$959.34	$959.34
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-295.85	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-295.85	$295.85
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-295.85	$591.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-295.86	$887.55
07/13/2012	BILL	LIZAMA, ROBERT D	$1,183.41	$1,183.41
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-301.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-301.43	$301.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-301.43	$602.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-301.44	$904.29
07/15/2011	BILL	LIZAMA, ROBERT D	$1,205.73	$1,205.73
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-300.56	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-300.56	$300.56
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-300.56	$601.12
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-300.57	$901.68
07/14/2010	BILL	LIZAMA, ROBERT D	$1,202.25	$1,202.25
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-291.80	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-291.80	$291.80
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-291.80	$583.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-291.82	$875.40
07/13/2009	BILL	LIZAMA, ROBERT D	$1,167.22	$1,167.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-283.30	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-283.30	$283.30
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-283.30	$566.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-283.31	$849.90
07/18/2008	BILL	LIZAMA, ROBERT D	$1,133.21	$1,133.21
02/29/2008	PAYMENT	WELLS FARGO	$-275.03	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-275.00	$275.03
09/26/2007	PAYMENT	WELLS FARGO	$-275.00	$550.03
07/30/2007	PAYMENT	WELLS FARGO	$-275.00	$825.03
07/01/2007	BILL	LIZAMA, ROBERT D	$1,100.03	$1,100.03
03/06/2007	PAYMENT	WELLS FARGO	$-267.06	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-267.03	$267.06
09/29/2006	PAYMENT	WELLS FARGO	$-267.03	$534.09
08/03/2006	PAYMENT	WELLS FARGO	$-267.03	$801.12
07/01/2006	BILL	LIZAMA, ROBERT D	$1,068.15	$1,068.15
02/28/2006	PAYMENT	WELLS FARGO	$-259.26	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-259.26	$259.26
09/30/2005	PAYMENT	WELLS FARGO	$-259.26	$518.52
08/12/2005	PAYMENT	WELLS FARGO	$-259.26	$777.78
07/01/2005	BILL	LIZAMA, ROBERT D	$1,037.04	$1,037.04
02/28/2005	PAYMENT	WELLS FARGO	$-261.58	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-261.58	$261.58
09/30/2004	PAYMENT	NETS	$-261.58	$523.16
08/20/2004	PAYMENT	NETS	$-261.58	$784.74
07/01/2004	BILL	LIZAMA, ROBERT D	$1,046.32	$1,046.32
02/29/2004	PAYMENT	NETS	$-222.45	$0.00
01/05/2004	PAYMENT	NETS	$-222.43	$222.45
09/12/2003	PAYMENT	WELLS	$-222.43	$444.88
08/15/2003	PAYMENT	NETS	$-222.43	$667.31
07/01/2003	BILL	LIZAMA, ROBERT D	$889.74	$889.74
02/24/2003	PAYMENT	33	$-209.08	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-209.06	$209.08
09/20/2002	PAYMENT	COUNTRYWIDE	$-209.06	$418.14
08/13/2002	PAYMENT	COUNTRYWIDE	$-209.06	$627.20
07/01/2002	BILL	LIZAMA, ROBERT D	$836.26	$836.26
02/15/2002	PAYMENT	COUNTRYWIDE	$-207.04	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-207.02	$207.04
09/20/2001	PAYMENT	COUNTRYWIDE	$-207.02	$414.06
08/17/2001	PAYMENT	COUNTRYWIDE	$-207.02	$621.08
07/01/2001	BILL	LIZAMA, ROBERT D	$828.10	$828.10
02/13/2001	PAYMENT	COUNTRYWIDE	$-205.31	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-205.29	$205.31
10/10/2000	PAYMENT	COUNTRYWIDE	$-205.29	$410.60
08/17/2000	PAYMENT	COUNTRYWIDE	$-205.29	$615.89
07/01/2000	BILL	LIZAMA, ROBERT D	$821.18	$821.18
02/10/2000	PAYMENT	9997	$-204.44	$0.00
11/24/1999	PAYMENT	9997	$-204.42	$204.44
09/17/1999	PAYMENT	9997	$-204.42	$408.86
08/02/1999	PAYMENT	9997	$-204.42	$613.28
07/01/1999	BILL	LIZAMA, ROBERT D	$817.70	$817.70
02/11/1999	PAYMENT	9997	$-224.20	$0.00
12/14/1998	PAYMENT	9997	$-224.20	$224.20
09/10/1998	PAYMENT	9997	$-224.20	$448.40
08/04/1998	PAYMENT	9997	$-224.20	$672.60
07/01/1998	BILL	LIZAMA, ROBERT D	$896.80	$896.80
02/19/1998	PAYMENT	11	$-223.24	$0.00
12/23/1997	PAYMENT	CALIFORNIA MORTGAGE	$-223.23	$223.24
11/03/1997	PAYMENT	CALIF MTG	$-232.16	$446.47
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.93	$678.63
08/11/1997	PAYMENT	LIZAMA, ROBERT D	$-223.23	$669.70
07/01/1997	BILL	LIZAMA, ROBERT D	$892.93	$892.93
02/27/1997	PAYMENT	RBMG INC	$-227.34	$0.00
12/23/1996	PAYMENT	RESOURCE BANCSHARES	$-227.34	$227.34
10/07/1996	PAYMENT	TRANSAMERICA	$-227.34	$454.68
08/13/1996	PAYMENT	TRANSAMERICA	$-227.34	$682.02
07/01/1996	BILL	LIZAMA, ROBERT D	$909.36	$909.36
03/04/1996	PAYMENT		$-229.36	$0.00
01/01/1996	PAYMENT		$-229.34	$229.36
10/02/1995	PAYMENT		$-229.34	$458.70
08/24/1995	PAYMENT		$-229.34	$688.04
07/01/1995	BILL	LIZAMA, ROBERT D	$917.38	$917.38
03/14/1995	PAYMENT		$-940.06	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$39.17	$940.06
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$21.76	$900.89
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.70	$879.13
07/01/1994	BILL	LIZAMA, ROBERT D	$870.43	$870.43
01/03/1994	PAYMENT		$-393.06	$0.00
08/20/1993	PAYMENT		$-393.04	$393.06
07/01/1993	BILL	LIZAMA, ROBERT D	$786.10	$786.10
01/04/1993	PAYMENT		$-370.91	$0.00
08/17/1992	PAYMENT		$-370.88	$370.91
07/01/1992	BILL	LIZAMA, ROBERT D	$741.79	$741.79
01/06/1992	PAYMENT		$-330.04	$0.00
08/20/1991	PAYMENT		$-330.04	$330.04
07/01/1991	BILL	LIZAMA, ROBERT D	$660.08	$660.08
01/07/1991	PAYMENT		$-321.09	$0.00
08/06/1990	PAYMENT		$-321.06	$321.09
07/01/1990	BILL	LIZAMA, ROBERT D	$642.15	$642.15
01/02/1990	PAYMENT		$-300.41	$0.00
08/28/1989	PAYMENT		$-300.38	$300.41
07/01/1989	BILL	LIZAMA, ROBERT D	$600.79	$600.79
12/14/1988	PAYMENT		$-292.48	$0.00
08/08/1988	PAYMENT		$-292.48	$292.48
07/01/1988	BILL	LIZAMA, ROBERT D	$584.96	$584.96
08/13/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	LIZAMA, ROBERT D	$93.92	$93.92
07/25/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	LIZAMA,ROBERT D	$73.17	$73.17