Tax Account 1220-22-410-207

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Owners

MENZER LIVING TRUST 2023
617 LONG VALLEY RD
GARDNERVILLE, NV 89460

MENZER, CRISTY TTEE

Account Summary

Account ID	1220-22-410-207
Account Type	Real Estate
Location	617 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$458.18
Currently Due	$0.00

Account ID

1220-22-410-207

Account Type

Real Estate

Location

617 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$458.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.93
Total	$1,832.93
Paid	$1,374.75
Balance	$458.18
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

$1,832.93

Total

$1,832.93

Paid

$1,374.75

Balance

$458.18

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	$458.39	$0.00	$458.39	$458.39	$0.00
2	10/07/2024	10/17/2024	Paid	$458.18	$0.00	$458.18	$458.18	$0.00
3	01/06/2025	01/16/2025	Paid	$458.18	$0.00	$458.18	$458.18	$0.00
4	03/03/2025	03/13/2025	Due	$458.18	$0.00	$458.18	$0.00	$458.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,779.56	$0.00	$1,779.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,727.75	$0.00	$1,727.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,677.42	$0.00	$1,677.42	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,628.55	$0.00	$1,628.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,581.11	$0.00	$1,581.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,535.07	$0.00	$1,535.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,490.37	$0.00	$1,490.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,452.60	$0.00	$1,452.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,449.70	$0.00	$1,449.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,446.24	$0.00	$1,446.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ACH ACH - 600035	$-458.18	$458.18
10/01/2024	PAYMENT	ACH ACH - 600073	$-458.18	$916.36
07/30/2024	PAYMENT	ACH ACH - 60009	$-458.39	$1,374.54
07/15/2024	BILL	MENZER LIVING TRUST 2023	$1,832.93	$1,832.93
03/05/2024	PAYMENT	MENZER, CRISTY CHECK 0019480490	$-444.83	$0.00
01/05/2024	PAYMENT	MENZER, CRISTY L TRTEE CHECK 0010417260	$-444.83	$444.83
10/05/2023	PAYMENT	MENZER, CRISTY CHECK 93724962	$-444.83	$889.66
08/22/2023	PAYMENT	MENZER, CRISTY CHECK 86296098	$-445.07	$1,334.49
07/14/2023	BILL	MENZER, CRISTY	$1,779.56	$1,779.56
03/05/2023	PAYMENT	MENZER, CRISTY CHECK 54085717	$-431.93	$0.00
01/09/2023	PAYMENT	MENZER, CRISTY L CHECK 0045104881	$-431.93	$431.93
10/17/2022	PAYMENT	MENZER, CRISTY CHECK 0021696900	$-431.93	$863.86
08/17/2022	PAYMENT	MENZER, CRISTY CHECK 0011969704	$-431.96	$1,295.79
07/19/2022	BILL	MENZER, CRISTY	$1,727.75	$1,727.75
03/07/2022	PAYMENT	MENZER, CRISTY L CHECK	$-419.35	$0.00
01/10/2022	PAYMENT	MENZER, CRISTY L CHECK	$-419.35	$419.35
10/11/2021	PAYMENT	MENZER, CRISTY L CHECK	$-419.35	$838.70
08/18/2021	PAYMENT	MENZER, CRISTY L CHECK	$-419.37	$1,258.05
07/14/2021	BILL	MENZER, CRISTY	$1,677.42	$1,677.42
03/08/2021	PAYMENT	MENZER, CRISTY L CHECK	$-407.13	$0.00
01/09/2021	PAYMENT	MENZER, CRISTY L CHECK	$-407.13	$407.13
10/09/2020	PAYMENT	MENZER, CRISTY L CHECK	$-407.13	$814.26
08/06/2020	PAYMENT	MENZER, CRISTY CHECK	$-407.16	$1,221.39
07/13/2020	BILL	MENZER, CRISTY	$1,628.55	$1,628.55
03/03/2020	PAYMENT	MENZER, CRISTY CHECK	$-395.27	$0.00
01/08/2020	PAYMENT	MENZER, CRISTY CHECK	$-395.27	$395.27
10/03/2019	PAYMENT	MENZER, CRISTY CHECK	$-395.27	$790.54
08/15/2019	PAYMENT	MENZER, CRISTY CHECK	$-395.30	$1,185.81
07/15/2019	BILL	MENZER, CRISTY	$1,581.11	$1,581.11
03/04/2019	PAYMENT	MENZER, CRISTY CHECK	$-383.76	$0.00
01/10/2019	PAYMENT	MENZER, CRISTY CHECK	$-383.76	$383.76
10/10/2018	PAYMENT	MENZER, CRISTY CHECK	$-383.76	$767.52
08/19/2018	PAYMENT	MENZER, CRISTY CHECK	$-383.79	$1,151.28
07/12/2018	BILL	MENZER, CRISTY	$1,535.07	$1,535.07
03/06/2018	PAYMENT	MENZER, CRISTY CHECK	$-372.59	$0.00
01/09/2018	PAYMENT	MENZER, CRISTY CHECK	$-372.59	$372.59
10/06/2017	PAYMENT	MENZER, CRISTY CHECK	$-372.59	$745.18
08/22/2017	PAYMENT	MENZER, CRISTY CHECK	$-372.60	$1,117.77
07/14/2017	BILL	MENZER, CRISTY	$1,490.37	$1,490.37
03/06/2017	PAYMENT	MENZER, CRISTY CHECK	$-363.15	$0.00
01/11/2017	PAYMENT	MENZER, CRISTY CHECK	$-363.15	$363.15
10/03/2016	PAYMENT	MENZER, CRISTY CHECK	$-363.15	$726.30
08/12/2016	PAYMENT	MENZER, CRISTY CHECK	$-363.15	$1,089.45
07/12/2016	BILL	MENZER, CRISTY	$1,452.60	$1,452.60
03/09/2016	PAYMENT	MENZER, CRISTY CHECK	$-362.42	$0.00
01/07/2016	PAYMENT	MENZER, CRISTY CHECK	$-362.42	$362.42
10/13/2015	PAYMENT	MENZER, CRISTY CHECK	$-362.42	$724.84
08/12/2015	PAYMENT	MENZER, CRISTY CHECK	$-362.44	$1,087.26
07/14/2015	BILL	MENZER, CRISTY	$1,449.70	$1,449.70
03/06/2015	PAYMENT	MENZER, CRISTY CHECK	$-361.56	$0.00
01/12/2015	PAYMENT	MENZER, CRISTY CHECK	$-361.56	$361.56
10/07/2014	PAYMENT	MENZER, CRISTY CHECK	$-361.56	$723.12
07/24/2014	PAYMENT	MENZER, CRISTY CHECK	$-361.56	$1,084.68
07/17/2014	BILL	MENZER, CRISTY	$1,446.24	$1,446.24
03/07/2014	PAYMENT	MENZER, CRISTY CHECK	$-341.62	$0.00
01/09/2014	PAYMENT	MENZER, CRISTY CHECK	$-341.62	$341.62
10/01/2013	PAYMENT	MENZER, CRISTY CHECK	$-341.62	$683.24
08/15/2013	PAYMENT	MENZER, CRISTY CHECK	$-341.63	$1,024.86
07/16/2013	BILL	MENZER, CRISTY	$1,366.49	$1,366.49
03/06/2013	PAYMENT	MENZER, CRISTY CHECK	$-416.00	$0.00
01/04/2013	PAYMENT	MENZER, CRISTY CHECK	$-416.00	$416.00
09/26/2012	PAYMENT	MENZER, CRISTY CHECK	$-416.00	$832.00
08/02/2012	PAYMENT	MENZER, CRISTY CHECK	$-416.01	$1,248.00
07/13/2012	BILL	MENZER, CRISTY	$1,664.01	$1,664.01
02/28/2012	PAYMENT	MENZER, CRISTY CHECK	$-424.76	$0.00
01/11/2012	PAYMENT	MENZER, CRISTY CHECK	$-424.76	$424.76
10/04/2011	PAYMENT	MENZER, CRISTY CHECK	$-424.76	$849.52
08/05/2011	PAYMENT	MENZER, CRISTY CHECK	$-424.77	$1,274.28
07/15/2011	BILL	MENZER, CRISTY	$1,699.05	$1,699.05
03/08/2011	PAYMENT	MENZER, CRISTY CHECK	$-415.72	$0.00
01/07/2011	PAYMENT	MENZER, CRISTY CHECK	$-415.72	$415.72
10/07/2010	PAYMENT	MENZER, CRISTY CHECK	$-415.72	$831.44
07/23/2010	PAYMENT	MENZER, CRISTY CHECK	$-415.73	$1,247.16
07/14/2010	BILL	MENZER, CRISTY	$1,662.89	$1,662.89
03/05/2010	PAYMENT	MENZER, CRISTY CHECK	$-403.61	$0.00
01/06/2010	PAYMENT	MENZER, CRISTY CHECK	$-403.61	$403.61
10/01/2009	PAYMENT	MENZER, CRISTY CHECK	$-403.61	$807.22
08/21/2009	PAYMENT	MENZER, CRISTY CHECK	$-403.61	$1,210.83
07/13/2009	BILL	MENZER, CRISTY	$1,614.44	$1,614.44
01/14/2009	PAYMENT	MENZER, CRISTY CHECK	$-391.85	$0.00
12/16/2008	PAYMENT	MENZER, CRISTY CHECK	$-391.85	$391.85
10/01/2008	PAYMENT	MENZER, CRISTY CHECK	$-391.85	$783.70
08/12/2008	PAYMENT	MENZER, CRISTY CHECK	$-391.86	$1,175.55
07/18/2008	BILL	MENZER, CRISTY	$1,567.41	$1,567.41
03/07/2008	PAYMENT	MENZER, CRISTY	$-380.45	$0.00
01/07/2008	PAYMENT	MENZER, CRISTY	$-380.42	$380.45
10/15/2007	PAYMENT	MENZER, CRISTY	$-395.64	$760.87
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.22	$1,156.51
08/14/2007	PAYMENT	MENZER, CRISTY	$-380.42	$1,141.29
07/01/2007	BILL	MENZER, CRISTY	$1,521.71	$1,521.71
02/26/2007	PAYMENT	MENZER, CRISTY	$-369.37	$0.00
01/02/2007	PAYMENT	MENZER, CRISTY	$-369.36	$369.37
10/04/2006	PAYMENT	MENZER, CRISTY	$-369.36	$738.73
08/02/2006	PAYMENT	MENZER, CRISTY	$-369.36	$1,108.09
07/01/2006	BILL	MENZER, CRISTY	$1,477.45	$1,477.45
02/14/2006	PAYMENT	MENZER, ROBERT & CRI	$-358.62	$0.00
12/27/2005	PAYMENT	MENZER, ROBERT & CRI	$-358.60	$358.62
10/31/2005	PAYMENT	MENZER, ROBERT & CRI	$-372.94	$717.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.34	$1,090.16
08/15/2005	PAYMENT	MENZER, ROBERT & CRI	$-358.60	$1,075.82
07/01/2005	BILL	MENZER, ROBERT & CRISTY	$1,434.42	$1,434.42
03/17/2005	PAYMENT	MENZER, ROBERT & CRI	$-361.66	$0.00
01/24/2005	PAYMENT	MENZER, ROBERT & CRI	$-376.12	$361.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.47	$737.78
09/29/2004	PAYMENT	MENZER, ROBERT & CRI	$-361.65	$723.31
08/17/2004	PAYMENT	MENZER, ROBERT & CRI	$-361.65	$1,084.96
07/01/2004	BILL	MENZER, ROBERT & CRISTY	$1,446.61	$1,446.61
02/18/2004	PAYMENT	MENZER, ROBERT & CRI	$-299.79	$0.00
01/02/2004	PAYMENT	MENZER, ROBERT & CRI	$-299.76	$299.79
09/24/2003	PAYMENT	MENZER, ROBERT & CRI	$-299.76	$599.55
08/26/2003	PAYMENT	MENZER, ROBERT & CRI	$-299.76	$899.31
07/01/2003	BILL	MENZER, ROBERT & CRISTY	$1,199.07	$1,199.07
02/26/2003	PAYMENT	MENZER, ROBERT & CRI	$-286.34	$0.00
01/07/2003	PAYMENT	MENZER, ROBERT & CRI	$-286.33	$286.34
10/09/2002	PAYMENT	MENZER, ROBERT & CRI	$-286.33	$572.67
08/05/2002	PAYMENT	MENZER, ROBERT & CRI	$-286.33	$859.00
07/01/2002	BILL	MENZER, ROBERT & CRISTY	$1,145.33	$1,145.33
03/12/2002	PAYMENT	MENZER, ROBERT & CRI	$-283.29	$0.00
01/10/2002	PAYMENT	MENZER, ROBERT & CRI	$-283.29	$283.29
10/03/2001	PAYMENT	MENZER, ROBERT & CRI	$-283.29	$566.58
08/01/2001	PAYMENT	MENZER, ROBERT & CRI	$-283.29	$849.87
07/01/2001	BILL	MENZER, ROBERT & CRISTY	$1,133.16	$1,133.16
03/07/2001	PAYMENT	MENZER, ROBERT & CRI	$-280.95	$0.00
12/27/2000	PAYMENT	MENZER, ROBERT & CRI	$-280.92	$280.95
10/04/2000	PAYMENT	MENZER, ROBERT & CRI	$-280.92	$561.87
07/25/2000	PAYMENT	MENZER, ROBERT & CRI	$-280.92	$842.79
07/01/2000	BILL	MENZER, ROBERT & CRISTY	$1,123.71	$1,123.71
03/13/2000	PAYMENT	MENZER, ROBERT & CRI	$-1,208.45	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$50.35	$1,208.45
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.97	$1,158.10
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.19	$1,130.13
07/01/1999	BILL	MENZER, ROBERT & CRISTY	$1,118.94	$1,118.94
03/01/1999	PAYMENT	AURORA LOAN	$-281.18	$0.00
12/18/1998	PAYMENT	AURORA LOAN SERVICES	$-281.17	$281.18
09/25/1998	PAYMENT	AURORA LOAN SERVICES	$-281.17	$562.35
08/06/1998	PAYMENT	AURORA LOAN SERVICES	$-281.17	$843.52
07/01/1998	BILL	MENZER, ROBERT & CRISTY	$1,124.69	$1,124.69
03/02/1998	PAYMENT	AURORA LOAN SERV	$-279.66	$0.00
12/22/1997	PAYMENT	AURORA LOAN SVCS	$-279.64	$279.66
09/30/1997	PAYMENT	AURORA LOAN SERVICES	$-279.64	$559.30
08/13/1997	PAYMENT	AURORA LOAN SERVICES	$-279.64	$838.94
07/01/1997	BILL	MENZER, ROBERT & CRISTY	$1,118.58	$1,118.58
02/26/1997	PAYMENT	HARBOURTON MORTGAGE	$-284.80	$0.00
09/16/1996	PAYMENT	1ST AMERICAN TITLE	$-865.76	$284.80
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.39	$1,150.56
07/01/1996	BILL	FENT, JOHN & SHELLEY	$1,139.17	$1,139.17
10/06/1995	PAYMENT		$-158.71	$0.00
09/20/1995	PAYMENT		$-79.35	$158.71
08/02/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	DICARLO, TONY & MARY	$317.41	$317.41
03/10/1995	PAYMENT		$-69.74	$0.00
01/23/1995	PAYMENT		$-69.74	$69.74
09/19/1994	PAYMENT		$-69.74	$139.48
08/05/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	DICARLO, TONY & MARY	$278.96	$278.96
12/21/1993	PAYMENT		$-110.76	$0.00
09/28/1993	PAYMENT		$-55.37	$110.76
08/02/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	DICARLO, TONY & MARY	$221.50	$221.50
02/26/1993	PAYMENT		$-44.32	$0.00
12/23/1992	PAYMENT		$-44.29	$44.32
09/24/1992	PAYMENT		$-44.29	$88.61
08/18/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	DICARLO, TONY & MARY	$177.19	$177.19
02/18/1992	PAYMENT		$-71.86	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.41	$71.86
09/25/1991	PAYMENT		$-35.21	$70.45
08/22/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	HICKS, JOSEPH F & MARY K	$140.87	$140.87
03/18/1991	PAYMENT		$-33.38	$0.00
01/09/1991	PAYMENT		$-33.36	$33.38
10/08/1990	PAYMENT		$-33.36	$66.74
08/13/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	HICKS, JOSEPH F & MARY K	$133.46	$133.46
03/13/1990	PAYMENT		$-31.83	$0.00
01/02/1990	PAYMENT		$-31.83	$31.83
10/09/1989	PAYMENT		$-31.83	$63.66
08/21/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	HICKS, JOSEPH F & MARY K	$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