Tax Account 1220-24-601-021

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Owners

VENZON FAMILY TRUST
702 PAULA PL
GARDNERVILLE, NV 89410

VENZON, ELISEO T & ESTRELLITA L

Account Summary

Account ID	1220-24-601-021
Account Type	Real Estate
Location	702 PAULA PL GEN CO/CWS/MOSQ
Balance	$977.54
Currently Due	$0.00

Account ID

1220-24-601-021

Account Type

Real Estate

Location

702 PAULA PL
GEN CO/CWS/MOSQ

Balance

$977.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,910.44
Total	$3,910.44
Paid	$2,932.90
Balance	$977.54
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,910.44

Total

$3,910.44

Paid

$2,932.90

Balance

$977.54

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$977.82	$0.00	$977.82	$977.82	$0.00
2	10/07/2024	10/17/2024	Paid	$977.54	$0.00	$977.54	$977.54	$0.00
3	01/06/2025	01/16/2025	Paid	$977.54	$0.00	$977.54	$977.54	$0.00
4	03/03/2025	03/13/2025	Due	$977.54	$0.00	$977.54	$0.00	$977.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,803.53	$0.00	$3,803.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,690.64	$0.00	$3,690.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,585.03	$35.85	$3,620.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,480.80	$34.81	$3,515.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,379.32	$0.00	$3,379.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,281.53	$0.00	$3,281.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,186.23	$0.00	$3,186.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,104.78	$0.00	$3,104.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,099.47	$0.00	$3,099.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,008.83	$0.00	$3,008.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	EILEEN CONGDON GOVACH ACH - 329869214	$-977.54	$977.54
10/16/2024	PAYMENT	EILEEN CONGDON GOV GOVOLUTION - 326883673	$-977.54	$1,955.08
08/20/2024	PAYMENT	EILEEN CONGDON GOVACH ACH - 324742936	$-977.82	$2,932.62
07/15/2024	BILL	VENZON FAMILY TRUST	$3,910.44	$3,910.44
03/05/2024	PAYMENT	VENZON FAMILY TRUST CHECK 296	$-950.82	$0.00
01/02/2024	PAYMENT	VENZON FAMILY TRUST CHECK 291	$-950.82	$950.82
10/03/2023	PAYMENT	VENZON FAMILY TRUST CHECK 284	$-950.82	$1,901.64
08/21/2023	PAYMENT	VENZON FAMILY TRUST CHECK 281	$-951.07	$2,852.46
07/14/2023	BILL	VENZON FAMILY TRUST	$3,803.53	$3,803.53
03/02/2023	PAYMENT	VENZON, ELISEO T & ESTRELLITA L CHECK 271	$-922.66	$0.00
12/13/2022	PAYMENT	THE VENZON FAMILY TRUST CHECK 267	$-922.66	$922.66
10/03/2022	PAYMENT	THE VENZON FAMILY TRUST CHECK 263	$-922.66	$1,845.32
08/15/2022	PAYMENT	VENZON, ELISEO T & ESTRELLITA L CHECK 259	$-922.66	$2,767.98
07/19/2022	BILL	VENZON, ELISEO T & ESTRELLITA	$3,690.64	$3,690.64
03/08/2022	PAYMENT	VENZON, ELISEO CHECK	$-896.25	$0.00
01/07/2022	PAYMENT	VENZON, ELISEO T & ESTRELLITA CHECK	$-896.25	$896.25
11/08/2021	PAYMENT	VENZON, ELISEO T & ESTRELLITA CHECK	$-932.10	$1,792.50
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.85	$2,724.60
08/16/2021	PAYMENT	THE VENSON FAMILY TRUST CHECK	$-896.28	$2,688.75
07/14/2021	BILL	VENZON, ELISEO T & ESTRELLITA	$3,585.03	$3,585.03
03/08/2021	PAYMENT	VENZON, ELISEO CHECK	$-870.20	$0.00
01/06/2021	PAYMENT	VENZON, ELISEO T CHECK	$-870.20	$870.20
10/06/2020	PAYMENT	VENZON, ELISEO CHECK	$-870.20	$1,740.40
09/02/2020	PAYMENT	VENZON, ELISEO T & ESTRELLITA CHECK	$-905.01	$2,610.60
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.81	$3,515.61
07/13/2020	BILL	VENZON, ELISEO T & ESTRELLITA	$3,480.80	$3,480.80
03/02/2020	PAYMENT	VENZON, ELISEO T & ESTRELLITA CHECK	$-844.83	$0.00
01/06/2020	PAYMENT	VENZON, ELISEO T & ESTRELLITA CHECK	$-844.83	$844.83
10/15/2019	PAYMENT	VENZON, ELISEO T CHECK	$-844.83	$1,689.66
08/20/2019	PAYMENT	VENZON, ELISEO T & ESTRELLITA CHECK	$-844.83	$2,534.49
07/15/2019	BILL	VENZON, ELISEO T & ESTRELLITA	$3,379.32	$3,379.32
08/06/2018	PAYMENT	VENZON, ELISEO T & ESTRELLITA CHECK	$-3,281.53	$0.00
07/12/2018	BILL	VENZON, ELISEO T & ESTRELLITA	$3,281.53	$3,281.53
03/02/2018	PAYMENT	VENZON, ELISEO T & ESTRELLITA CHECK	$-796.55	$0.00
01/02/2018	PAYMENT	VENZON, ELISEO T & ESTRELLITA CHECK	$-796.55	$796.55
09/25/2017	PAYMENT	VENZON, ELISEO T & ESTRELLITA CHECK	$-796.55	$1,593.10
08/15/2017	PAYMENT	VENZON, ELISEO T & ESTRELLITA CHECK	$-796.58	$2,389.65
07/14/2017	BILL	VENZON, ELISEO T & ESTRELLITA	$3,186.23	$3,186.23
03/03/2017	PAYMENT	VENZON, ELISEO T & ESTRELLITA CHECK	$-776.19	$0.00
01/04/2017	PAYMENT	VENZON, ELISEO T & ESTRELLITA CHECK	$-776.19	$776.19
10/05/2016	PAYMENT	VENZON, ELISEO T & ESTRELLITA CHECK	$-776.19	$1,552.38
08/05/2016	PAYMENT	VENZON, ELISEO T & ESTRELLITA CHECK	$-776.21	$2,328.57
07/12/2016	BILL	VENZON, ELISEO T & ESTRELLITA	$3,104.78	$3,104.78
03/01/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-774.86	$0.00
01/04/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-774.86	$774.86
10/07/2015	PAYMENT	CHASE CHECK	$-774.86	$1,549.72
08/17/2015	PAYMENT	CHASE CHECK	$-774.89	$2,324.58
07/14/2015	BILL	VENZON, ELISEO T & ESTRELLITA	$3,099.47	$3,099.47
03/03/2015	PAYMENT	CHASE CHECK	$-752.20	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-752.20	$752.20
10/03/2014	PAYMENT	CHASE CHECK	$-752.20	$1,504.40
08/18/2014	PAYMENT	CHASE CHECK	$-752.23	$2,256.60
07/17/2014	BILL	VENZON, ELISEO T & ESTRELLITA	$3,008.83	$3,008.83
03/04/2014	PAYMENT	CHASE CHECK	$-730.07	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-730.07	$730.07
10/03/2013	PAYMENT	CHASE CHECK	$-730.07	$1,460.14
08/16/2013	PAYMENT	CHASE CHECK	$-730.09	$2,190.21
07/16/2013	BILL	VENZON, ELISEO T & ESTRELLITA	$2,920.30	$2,920.30
03/04/2013	PAYMENT	CHASE CHECK	$-708.96	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-708.96	$708.96
10/03/2012	PAYMENT	CHASE CHECK	$-708.96	$1,417.92
08/17/2012	PAYMENT	CHASE CHECK	$-708.96	$2,126.88
07/13/2012	BILL	VENZON, ELISEO T & ESTRELLITA	$2,835.84	$2,835.84
03/02/2012	PAYMENT	CHASE CHECK	$-689.36	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-689.36	$689.36
10/03/2011	PAYMENT	CHASE CHECK	$-689.36	$1,378.72
08/13/2011	PAYMENT	CHASE CHECK	$-689.37	$2,068.08
07/15/2011	BILL	VENZON, ELISEO T & ESTRELLITA	$2,757.45	$2,757.45
03/08/2011	PAYMENT	CHASE CHECK	$-670.15	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-670.15	$670.15
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-670.15	$1,340.30
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-670.17	$2,010.45
07/14/2010	BILL	VENZON, ELISEO T & ESTRELLITA	$2,680.62	$2,680.62
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-649.95	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-649.95	$649.95
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-649.95	$1,299.90
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-649.96	$1,949.85
07/13/2009	BILL	VENZON, ELISEO T & ESTRELLITA	$2,599.81	$2,599.81
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-631.29	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-631.29	$631.29
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-631.29	$1,262.58
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-631.32	$1,893.87
07/18/2008	BILL	VENZON, ELISEO T & ESTRELLITA	$2,525.19	$2,525.19
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-612.91	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-612.88	$612.91
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-612.88	$1,225.79
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-612.88	$1,838.67
07/01/2007	BILL	VENZON, ELISEO T & ESTRELLITA	$2,451.55	$2,451.55
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-595.11	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-595.08	$595.11
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-595.08	$1,190.19
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-595.08	$1,785.27
07/01/2006	BILL	VENZON, ELISEO T & ESTRELLITA	$2,380.35	$2,380.35
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-577.76	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-577.75	$577.76
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-577.75	$1,155.51
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-577.75	$1,733.26
07/01/2005	BILL	VENZON, ELISEO T & ESTRELLITA	$2,311.01	$2,311.01
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-583.74	$0.00
12/28/2004	PAYMENT	CHASE	$-583.73	$583.74
09/30/2004	PAYMENT	CHASE	$-583.73	$1,167.47
08/11/2004	PAYMENT	CHASE	$-583.73	$1,751.20
07/01/2004	BILL	VENZON, ELISEO T & ESTRELLITA	$2,334.93	$2,334.93
02/25/2004	PAYMENT	CHASE	$-479.47	$0.00
12/31/2003	PAYMENT	CHASE	$-479.47	$479.47
10/02/2003	PAYMENT	CHASE	$-479.47	$958.94
08/15/2003	PAYMENT	CHASE	$-479.47	$1,438.41
07/01/2003	BILL	VENZON, ELISEO T & ESTRELLITA	$1,917.88	$1,917.88
12/12/2002	PAYMENT	22	$-943.90	$0.00
10/03/2002	PAYMENT	VENZON, ELISEO T & E	$-471.95	$943.90
08/21/2002	PAYMENT	VENZON, ELISEO T & E	$-471.95	$1,415.85
07/01/2002	BILL	VENZON, ELISEO T & ESTRELLITA	$1,887.80	$1,887.80
03/04/2002	PAYMENT	VENZON, ELISEO T & E	$-467.75	$0.00
01/04/2002	PAYMENT	VENZON, ELISEO T & E	$-467.74	$467.75
10/02/2001	PAYMENT	VENZON, ELISEO T & E	$-467.74	$935.49
08/20/2001	PAYMENT	VENZON, ELISEO T & E	$-467.74	$1,403.23
07/01/2001	BILL	VENZON, ELISEO T & ESTRELLITA	$1,870.97	$1,870.97
03/01/2001	PAYMENT	VENZON, ELISEO T & E	$-448.43	$0.00
01/03/2001	PAYMENT	VENZON, ELISEO T & E	$-448.43	$448.43
10/03/2000	PAYMENT	VENZON, ELISEO T & E	$-448.43	$896.86
08/15/2000	PAYMENT	VENZON, ELISEO T & E	$-448.43	$1,345.29
07/01/2000	BILL	VENZON, ELISEO T & ESTRELLITA	$1,793.72	$1,793.72
01/04/2000	PAYMENT	VENZON, ELISEO T & E	$-903.23	$0.00
10/05/1999	PAYMENT	VENZON, ELISEO T & E	$-451.60	$903.23
08/05/1999	PAYMENT	VENZON, ELISEO T & E	$-451.60	$1,354.83
07/01/1999	BILL	VENZON, ELISEO T & ESTRELLITA	$1,806.43	$1,806.43
08/06/1998	PAYMENT	VENZON, ELISEO T & E	$-354.93	$0.00
07/01/1998	BILL	VENZON, ELISEO T & ESTRELLITA	$354.93	$354.93
08/11/1997	PAYMENT	VENZON, ELISEO T & E	$-324.65	$0.00
07/01/1997	BILL	VENZON, ELISEO T & ESTRELLITA	$324.65	$324.65
08/06/1996	PAYMENT	VENZON, ELISEO T & E	$-331.64	$0.00
07/01/1996	BILL	VENZON, ELISEO T & ESTRELLITA	$331.64	$331.64
08/18/1995	PAYMENT		$-345.56	$0.00
07/01/1995	BILL	VENZON, ELISEO T & ESTRELLITA	$345.56	$345.56
09/07/1994	PAYMENT		$-333.10	$0.00
07/01/1994	BILL	VENZON, ELISEO T & ESTRELLITA	$333.10	$333.10
08/10/1993	PAYMENT		$-282.84	$0.00
07/01/1993	BILL	VENZON, ELISEO T & ESTRELLITA	$282.84	$282.84
08/19/1992	PAYMENT		$-193.75	$0.00
07/01/1992	BILL	VENZON, ELISEO T & ESTRELLITA	$193.75	$193.75