Tax Account 1220-22-310-085

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Owners

JC GOZZA FAMILY TRUST 2020
672 LONG VALLEY RD
GARDNERVILLE, NV 89460

GOZZA, JOHN W JR & CATHY J TTEE

GOZZA, JOHN W JR TTEE

GOZZA, CATHY JO TTEE

Account Summary

Account ID	1220-22-310-085
Account Type	Real Estate
Location	672 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$433.46
Currently Due	$0.00

Account ID

1220-22-310-085

Account Type

Real Estate

Location

672 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$433.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,734.16
Total	$1,734.16
Paid	$1,300.70
Balance	$433.46
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

$1,734.16

Total

$1,734.16

Paid

$1,300.70

Balance

$433.46

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	$433.78	$0.00	$433.78	$433.78	$0.00
2	10/07/2024	10/17/2024	Paid	$433.46	$0.00	$433.46	$433.46	$0.00
3	01/06/2025	01/16/2025	Paid	$433.46	$0.00	$433.46	$433.46	$0.00
4	03/03/2025	03/13/2025	Due	$433.46	$0.00	$433.46	$0.00	$433.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,683.65	$0.00	$1,683.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,634.61	$1.58	$1,636.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,587.00	$0.00	$1,587.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,534.82	$0.00	$1,534.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,490.12	$0.00	$1,490.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,446.73	$0.00	$1,446.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,404.58	$0.00	$1,404.58	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,368.98	$0.00	$1,368.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,366.25	$0.00	$1,366.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,368.47	$0.00	$1,368.47	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 1000111	$-433.46	$433.46
10/08/2024	PAYMENT	CHECK ACH - 100213	$-433.46	$866.92
08/15/2024	PAYMENT	CHECK ACH - 100217	$-433.78	$1,300.38
07/15/2024	BILL	JC GOZZA FAMILY TRUST 2020	$1,734.16	$1,734.16
03/01/2024	PAYMENT	J&C GOZZA CHECK 3934	$-350.12	$0.00
01/08/2024	PAYMENT	GOZZA CHECK 3924	$-444.41	$350.12
10/14/2023	PAYMENT	JC GOZZA, JOHN W & CATHY JO SYS 3890 ORIG: CHECK	$-444.41	$794.53
10/14/2023	PAYMENT	GOZZA, JOHN W & CATHY JO SYS 3877 ORIG: CHECK	$-444.71	$1,238.94
10/14/2023	AMENDMENT	CORRECTED 2023/24 ABATEMENT CORRECTION	$-94.29	$1,683.65
10/14/2023	ADJUSTMENT	GOZZA, JOHN W & CATHY JO CHECK 3877 VOIDED PAYMENT: 1245042. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$444.71	$1,777.94
10/14/2023	ADJUSTMENT	JC GOZZA, JOHN W & CATHY JO CHECK 3890 VOIDED PAYMENT: 1273683. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$444.41	$1,333.23
10/08/2023	PAYMENT	JC GOZZA, JOHN W & CATHY JO CHECK 3890	$-444.41	$888.82
08/29/2023	PAYMENT	GOZZA, JOHN W & CATHY JO CHECK 3877	$-444.71	$1,333.23
07/14/2023	BILL	JC GOZZA FAMILY TRUST 2020	$1,777.94	$1,777.94
04/13/2023	PAYMENT	GOZZA, JOHN & CATHY CHECK 3842	$-41.09	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.58	$41.09
03/04/2023	PAYMENT	JC GOZZA, JOHN & CATHY JO CHECK 3827	$-388.87	$39.51
01/12/2023	PAYMENT	GOZZA, JOHN & CATHY CHECK 3815	$-388.87	$428.38
10/12/2022	PAYMENT	JC GOZZA CHECK 3794	$-388.87	$817.25
09/26/2022	PAYMENT	GOZZA, JOHN W JR & CATHY J TTEE SYS 3781 ORIG: CHECK	$-428.49	$1,206.12
09/26/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-79.35	$1,634.61
09/26/2022	ADJUSTMENT	GOZZA, JOHN W JR & CATHY J TTEE CHECK 3781 VOIDED PAYMENT: 1057801. REASON: BILL AMENDMENT	$428.49	$1,713.96
08/24/2022	PAYMENT	GOZZA, JOHN W JR & CATHY J TTEE CHECK 3781	$-428.49	$1,285.47
07/19/2022	BILL	GOZZA, JOHN W JR & CATHY J TTE	$1,713.96	$1,713.96
03/11/2022	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-396.75	$0.00
01/08/2022	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-396.75	$396.75
10/08/2021	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-396.75	$793.50
08/23/2021	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-396.75	$1,190.25
07/14/2021	BILL	GOZZA, JOHN W JR & CATHY J TTE	$1,587.00	$1,587.00
03/08/2021	PAYMENT	GOZZA, CATHY JO & JOHN W CHECK	$-383.70	$0.00
01/11/2021	PAYMENT	GOZZA, CATHY JO & JOHN W CHECK	$-383.70	$383.70
10/09/2020	PAYMENT	GOZZA, CATHY JO & JOHN W CHECK	$-383.70	$767.40
08/24/2020	PAYMENT	GOZZA, CATHY JO & JOHN W CHECK	$-383.72	$1,151.10
07/13/2020	BILL	GOZZA, CATHY JO & JOHN W	$1,534.82	$1,534.82
02/04/2020	PAYMENT	WESTERN TITLE CO CHECK	$-372.53	$0.00
12/12/2019	PAYMENT	CHRISTENSEN, GRANT & SARAH TTE CHECK	$-372.53	$372.53
08/05/2019	PAYMENT	CHRISTENSEN, GRANT & SARAH TTE CHECK	$-745.06	$745.06
07/15/2019	BILL	CHRISTENSEN, GRANT & SARAH TTE	$1,490.12	$1,490.12
12/21/2018	PAYMENT	CHRISTENSEN, GRANT E & SARAH J CHECK	$-723.36	$0.00
08/08/2018	PAYMENT	CHRISTENSEN, GRANT E & SARAH J CHECK	$-723.37	$723.36
07/12/2018	BILL	CHRISTENSEN, GRANT E & SARAH J	$1,446.73	$1,446.73
12/14/2017	PAYMENT	CHRISTENSEN, GRANT E & SARAH J CHECK	$-702.28	$0.00
08/03/2017	PAYMENT	CHRISTENSEN, GRANT E & SARAH J CHECK	$-702.30	$702.28
07/14/2017	BILL	CHRISTENSEN, GRANT E & SARAH J	$1,404.58	$1,404.58
12/28/2016	PAYMENT	CHRISTENSEN, GRANT E & SARAH J CHECK	$-684.48	$0.00
08/17/2016	PAYMENT	CHRISTENSEN, GRANT E & SARAH J CHECK	$-684.50	$684.48
07/12/2016	BILL	CHRISTENSEN, GRANT E & SARAH J	$1,368.98	$1,368.98
12/22/2015	PAYMENT	CHRISTENSEN, GRANT E & SARAH J CHECK	$-683.12	$0.00
08/13/2015	PAYMENT	CHRISTENSEN, GRANT E & SARAH J CHECK	$-683.13	$683.12
07/14/2015	BILL	CHRISTENSEN, GRANT E & SARAH J	$1,366.25	$1,366.25
01/02/2015	PAYMENT	CHRISTENSEN, GRANT E & SARAH J CHECK	$-684.22	$0.00
08/12/2014	PAYMENT	CHRISTENSEN, GRANT E & SARAH J CHECK	$-684.25	$684.22
07/17/2014	BILL	CHRISTENSEN, GRANT E & SARAH J	$1,368.47	$1,368.47
12/23/2013	PAYMENT	CHRISTENSEN, GRANT E & SARAH J CHECK	$-608.16	$0.00
08/13/2013	PAYMENT	CHRISTENSEN, GRANT E & SARAH J CHECK	$-608.16	$608.16
07/16/2013	BILL	CHRISTENSEN, GRANT E & SARAH J	$1,216.32	$1,216.32
02/25/2013	PAYMENT	CHRISTENSEN, GRANT E & SARAH J CHECK	$-370.95	$0.00
01/03/2013	PAYMENT	CHRISTENSEN, GRANT E & SARAH J CHECK	$-370.95	$370.95
09/25/2012	PAYMENT	CHRISTENSEN, GRANT E & SARAH J CHECK	$-370.95	$741.90
08/17/2012	PAYMENT	CHRISTENSEN, GRANT E & SARAH J CHECK	$-370.97	$1,112.85
07/13/2012	BILL	CHRISTENSEN, GRANT E & SARAH J	$1,483.82	$1,483.82
02/22/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-377.66	$0.00
12/29/2011	PAYMENT	Christensen, Grant & Sarah CHECK	$-377.66	$377.66
10/14/2011	PAYMENT	Christensen, Grant & Sarah CHECK	$-377.66	$755.32
08/04/2011	PAYMENT	Christensen, Grant E & SA CHECK	$-377.68	$1,132.98
07/15/2011	BILL	CHRISTENSEN, GRANT E & SARAH J	$1,510.66	$1,510.66
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.77	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.77	$378.77
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.77	$757.54
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.80	$1,136.31
07/14/2010	BILL	CHRISTENSEN, GRANT E & SARAH J	$1,515.11	$1,515.11
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.74	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.74	$367.74
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.74	$735.48
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.76	$1,103.22
07/13/2009	BILL	CHRISTENSEN, GRANT E & SARAH J	$1,470.98	$1,470.98
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.03	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.03	$357.03
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.03	$714.06
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.05	$1,071.09
07/18/2008	BILL	CHRISTENSEN, GRANT E & SARAH J	$1,428.14	$1,428.14
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-346.64	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-346.61	$346.64
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-346.61	$693.25
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-346.61	$1,039.86
07/01/2007	BILL	CHRISTENSEN, GRANT E & SARAH J	$1,386.47	$1,386.47
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-336.56	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-336.54	$336.56
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-336.54	$673.10
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-336.54	$1,009.64
07/01/2006	BILL	CHRISTENSEN, GRANT E & SARAH J	$1,346.18	$1,346.18
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-326.75	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-326.74	$326.75
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-326.74	$653.49
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-326.74	$980.23
07/01/2005	BILL	CHRISTENSEN, GRANT E & SARAH J	$1,306.97	$1,306.97
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-329.59	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-329.59	$329.59
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-329.59	$659.18
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-329.59	$988.77
07/01/2004	BILL	CHRISTENSEN, GRANT E & SARAH J	$1,318.36	$1,318.36
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-281.90	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-281.87	$281.90
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-281.87	$563.77
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-281.87	$845.64
07/01/2003	BILL	CHRISTENSEN, GRANT E & SARAH J	$1,127.51	$1,127.51
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-267.96	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-267.96	$267.96
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-267.96	$535.92
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-267.96	$803.88
07/01/2002	BILL	CHRISTENSEN, GRANT E & SARAH J	$1,071.84	$1,071.84
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-265.20	$0.00
12/27/2001	PAYMENT	PRINCIPAL MTG	$-265.17	$265.20
09/25/2001	PAYMENT	PRINCIPLE RES MTG	$-265.17	$530.37
08/21/2001	PAYMENT	PRINCIPAL RES MTGE	$-265.17	$795.54
07/01/2001	BILL	CHRISTENSEN, GRANT E & SARAH J	$1,060.71	$1,060.71
02/26/2001	PAYMENT	PRINCIPAL RES MTG	$-262.96	$0.00
01/08/2001	PAYMENT	PRINCIPAL RES MTG	$-262.96	$262.96
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-262.96	$525.92
08/30/2000	PAYMENT	PROVIDENT MTGE	$-262.96	$788.88
07/01/2000	BILL	CHRISTENSEN, GRANT E & SARAH J	$1,051.84	$1,051.84
03/07/2000	PAYMENT	PROVIDENT FUNDING	$-261.85	$0.00
01/03/2000	PAYMENT	PROVIDENT FUNDING	$-261.85	$261.85
10/08/1999	PAYMENT	PROVIDENT FUNDING	$-261.85	$523.70
08/19/1999	PAYMENT	PROVIDENT FUNDING	$-261.85	$785.55
07/01/1999	BILL	CHRISTENSEN, GRANT E & SARAH J	$1,047.40	$1,047.40
03/05/1999	PAYMENT	PROVIDENT	$-269.14	$0.00
12/01/1998	PAYMENT	11	$-269.12	$269.14
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-269.12	$538.26
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-269.12	$807.38
07/01/1998	BILL	WATROUS, ROBERT & LUELLA	$1,076.50	$1,076.50
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-267.77	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-267.75	$267.77
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-267.75	$535.52
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-267.75	$803.27
07/01/1997	BILL	WATROUS, ROBERT & LUELLA	$1,071.02	$1,071.02
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-272.68	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-272.68	$272.68
10/07/1996	PAYMENT	TRANSAMERICA	$-272.68	$545.36
08/13/1996	PAYMENT	TRANSAMERICA	$-272.68	$818.04
07/01/1996	BILL	WATROUS, ROBERT & LUELLA TRUST	$1,090.72	$1,090.72
03/04/1996	PAYMENT		$-275.62	$0.00
01/01/1996	PAYMENT		$-275.62	$275.62
08/21/1995	PAYMENT		$-551.24	$551.24
07/01/1995	BILL	WATROUS, ROBERT & LUELLA TRUST	$1,102.48	$1,102.48
01/02/1995	PAYMENT		$-526.46	$0.00
08/15/1994	PAYMENT		$-526.44	$526.46
07/01/1994	BILL	WATROUS, ROBERT D & LUELLA R	$1,052.90	$1,052.90
01/03/1994	PAYMENT		$-484.22	$0.00
08/17/1993	PAYMENT		$-484.22	$484.22
07/01/1993	BILL	WATROUS, ROBERT D & LUELLA R	$968.44	$968.44
01/04/1993	PAYMENT		$-462.10	$0.00
09/17/1992	PAYMENT		$-231.04	$462.10
08/18/1992	PAYMENT		$-231.04	$693.14
07/01/1992	BILL	WORDEN, STEWART M & GENELLE M	$924.18	$924.18
09/09/1991	PAYMENT		$-70.45	$0.00
08/23/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	WORDEN, STEWART M & GENELLE M	$140.87	$140.87
03/01/1991	PAYMENT		$-26.71	$0.00
01/09/1991	PAYMENT		$-26.68	$26.71
10/03/1990	PAYMENT		$-26.68	$53.39
08/03/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	WORDEN, STEWART M & GENELLE M	$106.75	$106.75
03/02/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
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