Tax Account 1220-28-510-068
Owners
LUZZI, PATRICK J & DALE ANN
583 LISA LN
GARDNERVILLE, NV 89460
LUZZI, PATRICK J
LUZZI, DALE ANN
Account Summary
| Account ID | 1220-28-510-068 |
|---|---|
| Account Type | Real Estate |
| Location | 583 LISA LN GARDNERVILLE RANCHOS |
| Balance | $872.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,744.58 |
| Total | $1,744.58 |
| Paid | $872.42 |
| Balance | $872.16 |
| Due | $0.00 |
| 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 | $1,693.79 | $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 |
|---|---|---|---|---|
| 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 |