Tax Account 1220-28-510-068

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Owners

LUZZI TRUST 2024
583 LISA LN
GARDNERVILLE, NV 89460

LUZZI, PATRICK JOSEPH & DALE ANN TTEE

Account Summary

Account ID	1220-28-510-068
Account Type	Real Estate
Location	583 LISA LN GARDNERVILLE RANCHOS
Balance	$436.08
Currently Due	$0.00

Account ID

1220-28-510-068

Account Type

Real Estate

Location

583 LISA LN
GARDNERVILLE RANCHOS

Balance

$436.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,744.58
Total	$1,744.58
Paid	$1,308.50
Balance	$436.08
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

$1,744.58

Total

$1,744.58

Paid

$1,308.50

Balance

$436.08

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	$436.34	$0.00	$436.34	$436.34	$0.00
2	10/07/2024	10/17/2024	Paid	$436.08	$0.00	$436.08	$436.08	$0.00
3	01/06/2025	01/16/2025	Paid	$436.08	$0.00	$436.08	$436.08	$0.00
4	03/03/2025	03/13/2025	Due	$436.08	$0.00	$436.08	$0.00	$436.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.79	$0.00	$1,693.79	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,644.48	$0.00	$1,644.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,596.57	$0.00	$1,596.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,550.08	$0.00	$1,550.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,504.91	$0.00	$1,504.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,461.07	$0.00	$1,461.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,418.51	$0.00	$1,418.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,382.55	$0.00	$1,382.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,379.80	$0.00	$1,379.80	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,374.85	$0.00	$1,374.85	$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	PATRICK J & DALE ANN LUZZI GOV GOVOLUTION - 329726833	$-436.08	$436.08
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-436.08	$872.16
08/12/2024	PAYMENT	CHECK ACH - 700078	$-436.34	$1,308.24
07/15/2024	BILL	LUZZI, PATRICK J & DALE ANN	$1,744.58	$1,744.58
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-423.36	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-423.36	$423.36
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-423.36	$846.72
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-423.71	$1,270.08
07/14/2023	BILL	LUZZI, PATRICK J & DALE ANN	$1,693.79	$1,693.79
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-411.12	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-411.12	$411.12
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-411.12	$822.24
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-411.12	$1,233.36
07/19/2022	BILL	LUZZI, PATRICK J & DALE ANN	$1,644.48	$1,644.48
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-399.14	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-399.14	$399.14
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-399.14	$798.28
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-399.15	$1,197.42
07/14/2021	BILL	LUZZI, PATRICK J & DALE ANN	$1,596.57	$1,596.57
02/25/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-387.52	$0.00
01/02/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-387.52	$387.52
09/25/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-387.52	$775.04
08/15/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-387.52	$1,162.56
07/13/2020	BILL	LUZZI, PATRICK J & DALE ANN	$1,550.08	$1,550.08
02/27/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-376.22	$0.00
12/26/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-376.22	$376.22
07/31/2019	PAYMENT	WESTERN TITLE CHECK	$-752.47	$752.44
07/31/2019	ADJUSTMENT	wrong amt posted lmt	$376.25	$1,504.91
07/31/2019	VOID	WESTERN TITLE CHECK	$-376.25	$1,128.66
07/15/2019	BILL	LUZZI, PATRICK J & DALE ANN	$1,504.91	$1,504.91
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-365.26	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-365.26	$365.26
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-365.26	$730.52
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-365.29	$1,095.78
07/12/2018	BILL	LUZZI, PATRICK J & DALE ANN	$1,461.07	$1,461.07
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-354.62	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-354.62	$354.62
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-354.62	$709.24
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-354.65	$1,063.86
07/14/2017	BILL	LUZZI, PATRICK J & DALE ANN	$1,418.51	$1,418.51
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-345.63	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-345.63	$345.63
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-345.63	$691.26
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-345.66	$1,036.89
07/12/2016	BILL	LUZZI, PATRICK J & DALE ANN	$1,382.55	$1,382.55
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-344.95	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-344.95	$344.95
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-344.95	$689.90
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-344.95	$1,034.85
07/14/2015	BILL	LUZZI, PATRICK J & DALE ANN	$1,379.80	$1,379.80
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-343.71	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-343.71	$343.71
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-343.71	$687.42
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-343.72	$1,031.13
07/17/2014	BILL	LUZZI, PATRICK J & DALE ANN	$1,374.85	$1,374.85
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-325.14	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-325.14	$325.14
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-325.14	$650.28
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-325.16	$975.42
07/16/2013	BILL	LUZZI, PATRICK J & DALE ANN	$1,300.58	$1,300.58
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-395.80	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-395.80	$395.80
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-395.80	$791.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-395.81	$1,187.40
07/13/2012	BILL	LUZZI, PATRICK J & DALE ANN	$1,583.21	$1,583.21
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-403.69	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-403.69	$403.69
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-403.69	$807.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-403.71	$1,211.07
07/15/2011	BILL	LUZZI, PATRICK J & DALE ANN	$1,614.78	$1,614.78
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-398.35	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-398.35	$398.35
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-398.35	$796.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-398.36	$1,195.05
07/14/2010	BILL	LUZZI, PATRICK J & DALE ANN	$1,593.41	$1,593.41
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-386.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-386.75	$386.75
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-386.75	$773.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-386.76	$1,160.25
07/13/2009	BILL	LUZZI, PATRICK J & DALE ANN	$1,547.01	$1,547.01
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-375.48	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-375.48	$375.48
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-375.48	$750.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-375.51	$1,126.44
07/18/2008	BILL	LUZZI, PATRICK J & DALE ANN	$1,501.95	$1,501.95
02/26/2008	PAYMENT	COUNTRYWIDE	$-364.56	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-364.53	$364.56
09/25/2007	PAYMENT	COUNTRYWIDE	$-364.53	$729.09
08/13/2007	PAYMENT	COUNTRYWIDE	$-364.53	$1,093.62
07/01/2007	BILL	LUZZI, PATRICK J & DALE ANN	$1,458.15	$1,458.15
02/28/2007	PAYMENT	COUNTRYWIDE	$-353.95	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-353.94	$353.95
09/26/2006	PAYMENT	COUNTRYWIDE	$-353.94	$707.89
08/07/2006	PAYMENT	COUNTRYWIDE	$-353.94	$1,061.83
07/01/2006	BILL	LUZZI, PATRICK J & DALE ANN	$1,415.77	$1,415.77
03/01/2006	PAYMENT	COUNTRYWIDE	$-343.64	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-343.63	$343.64
09/29/2005	PAYMENT	COUNTRYWIDE	$-343.63	$687.27
08/10/2005	PAYMENT	COUNTRYWIDE	$-343.63	$1,030.90
07/01/2005	BILL	LUZZI, PATRICK J & DALE ANN	$1,374.53	$1,374.53
02/14/2005	PAYMENT	COUNTRYWIDE	$-346.62	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-346.60	$346.62
09/28/2004	PAYMENT	COUNTRYWIDE	$-346.60	$693.22
07/28/2004	PAYMENT	COUNTRYWIDE	$-346.60	$1,039.82
07/01/2004	BILL	LUZZI, PATRICK J & DALE ANN	$1,386.42	$1,386.42
02/02/2004	PAYMENT	COUNTRYWIDE	$-289.53	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-289.50	$289.53
09/23/2003	PAYMENT	COUNTRYWIDE	$-289.50	$579.03
08/12/2003	PAYMENT	COUNTRYWIDE	$-289.50	$868.53
07/01/2003	BILL	LUZZI, PATRICK J & DALE ANN	$1,158.03	$1,158.03
02/11/2003	PAYMENT	NETS	$-275.81	$0.00
12/24/2002	PAYMENT	NETS	$-275.79	$275.81
09/20/2002	PAYMENT	NETS	$-275.79	$551.60
08/08/2002	PAYMENT	NETS	$-275.79	$827.39
07/01/2002	BILL	LUZZI, PATRICK J & DALE ANN	$1,103.18	$1,103.18
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-272.91	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-272.90	$272.91
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-272.90	$545.81
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-272.90	$818.71
07/01/2001	BILL	LUZZI, PATRICK J & DALE ANN	$1,091.61	$1,091.61
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-270.64	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-270.62	$270.64
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-270.62	$541.26
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-270.62	$811.88
07/01/2000	BILL	LUZZI, PATRICK J & DALE ANN	$1,082.50	$1,082.50
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-269.48	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-269.47	$269.48
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-269.47	$538.95
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-269.47	$808.42
07/01/1999	BILL	LUZZI, PATRICK J & DALE ANN	$1,077.89	$1,077.89
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-274.39	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-274.38	$274.39
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-274.38	$548.77
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-274.38	$823.15
07/01/1998	BILL	LUZZI, PATRICK J & DALE ANN	$1,097.53	$1,097.53
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-272.96	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-272.94	$272.96
10/02/1997	PAYMENT	GE CAPITAL	$-272.94	$545.90
08/19/1997	PAYMENT	GE CAP	$-272.94	$818.84
07/01/1997	BILL	LUZZI, PATRICK J & DALE ANN	$1,091.78	$1,091.78
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-277.97	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-277.97	$277.97
10/07/1996	PAYMENT	TRANSAMERICA	$-277.97	$555.94
08/13/1996	PAYMENT	TRANSAMERICA	$-277.97	$833.91
07/01/1996	BILL	LUZZI, PATRICK J & DALE ANN	$1,111.88	$1,111.88
03/04/1996	PAYMENT		$-281.03	$0.00
01/01/1996	PAYMENT		$-281.03	$281.03
10/02/1995	PAYMENT		$-281.03	$562.06
08/21/1995	PAYMENT		$-281.03	$843.09
07/01/1995	BILL	LUZZI, PATRICK J & DALE ANN	$1,124.12	$1,124.12
08/22/1994	PAYMENT		$-537.13	$0.00
08/09/1994	PAYMENT		$-537.12	$537.13
07/01/1994	BILL	LUZZI, PATRICK J & DALE ANN	$1,074.25	$1,074.25
01/03/1994	PAYMENT		$-507.52	$0.00
08/09/1993	PAYMENT		$-507.52	$507.52
07/01/1993	BILL	HOLLENBAUGH, KENNETH L & MILDR	$1,015.04	$1,015.04
12/23/1992	PAYMENT		$-484.01	$0.00
08/17/1992	PAYMENT		$-484.00	$484.01
07/01/1992	BILL	HOLLENBAUGH, KENNETH L & MILDR	$968.01	$968.01
10/24/1991	PAYMENT		$-70.54	$0.00
08/07/1991	PAYMENT		$-70.54	$70.54
07/01/1991	BILL	BABLINSKAS, THEODORE & LISA K	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-36.28	$0.00
12/29/1988	PAYMENT		$-36.27	$36.28
10/12/1988	PAYMENT		$-36.27	$72.55
08/12/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
11/12/1987	PAYMENT		$-68.31	$0.00
10/13/1987	PAYMENT		$-34.14	$68.31
08/20/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/12/1987	PAYMENT		$-26.61	$0.00
01/16/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38