Tax Account 1220-22-310-085
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 | $1,300.38 |
| Currently Due | $433.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,734.16 |
| Total | $1,734.16 |
| Paid | $433.78 |
| Balance | $1,300.38 |
| Due | $433.46 |
| 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 | $1,683.65 | $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 |
|---|---|---|---|---|
| 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 |