Tax Account 1320-32-611-011

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Owners

MAZZA FAMILY REV LIV TRUST 2019
1513 WILDROSE DR
GARDNERVILLE, NV 89410

MAZZA, MICHAEL G & KRISTIE TTEE

MAZZA, MICHAEL G TTEE

MAZZA, KRISTIE A TTEE

Account Summary

Account ID	1320-32-611-011
Account Type	Real Estate
Location	1513 WILDROSE DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-611-011

Account Type

Real Estate

Location

1513 WILDROSE DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,687.62
Total	$1,687.62
Paid	$1,687.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,687.62

Total

$1,687.62

Paid

$1,687.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$422.19	$0.00	$422.19	$422.19	$0.00
2	10/07/2024	10/17/2024	Paid	$421.81	$0.00	$421.81	$421.81	$0.00
3	01/06/2025	01/16/2025	Paid	$421.81	$0.00	$421.81	$421.81	$0.00
4	03/03/2025	03/13/2025	Paid	$421.81	$0.00	$421.81	$421.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.50	$0.00	$1,638.50	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,590.78	$12.50	$1,603.28	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,544.45	$0.00	$1,544.45	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,508.21	$0.00	$1,508.21	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,455.80	$0.00	$1,455.80	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,389.11	$0.00	$1,389.11	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,333.12	$0.00	$1,333.12	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,299.33	$0.00	$1,299.33	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,296.74	$0.00	$1,296.74	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,258.95	$0.00	$1,258.95	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MAZZA FAMILY REV LIV TRUST 2019 CHECK 5233	$-1,687.62	$0.00
07/15/2024	BILL	MAZZA FAMILY REV LIV TRUST 2019	$1,687.62	$1,687.62
03/04/2024	PAYMENT	MAZZA FAMILY REV LIV TRUST 2019 CHECK 5200	$-409.55	$0.00
01/02/2024	PAYMENT	MAZZA FAMILY REV LIV TRUST 2019 CHECK 5195	$-409.55	$409.55
09/28/2023	PAYMENT	MAZZA FAMILY REV LIV TRUST 2019 CHECK 5180	$-409.55	$819.10
08/18/2023	PAYMENT	MAZZA FAMILY REV LIV TRUST 2019 CHECK 5149	$-409.85	$1,228.65
07/14/2023	BILL	MAZZA FAMILY REV LIV TRUST 2019	$1,638.50	$1,638.50
04/07/2023	PAYMENT	MAZZA FAMILY REV LIV TRUST 2019 CHECK 5169	$-325.05	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.50	$325.05
12/29/2022	PAYMENT	MAZZA FAMILY REV LIVING TURST CHECK 5157	$-421.06	$312.55
11/02/2022	PAYMENT	MAZZA FAMILY TRUST SYS 5117 ORIG: CHECK ORIG: SYS	$-421.06	$733.61
11/02/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT ORIG: SYS	$-421.07	$1,154.67
11/02/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS ORIG: CHECK ORIG: SYS	$-389.87	$1,575.74
11/02/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS ORIG: CHECK ORIG: SYS	$-389.87	$1,965.61
11/02/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS ORIG: CHECK ORIG: SYS	$-389.88	$2,355.48
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-93.47	$2,745.36
11/02/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY SYS ORIG: CHECK VOIDED PAYMENT: 1104307. REASON: BILL AMENDMENT	$389.88	$2,838.83
11/02/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY SYS ORIG: CHECK VOIDED PAYMENT: 1104308. REASON: BILL AMENDMENT	$389.87	$2,448.95
11/02/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY SYS ORIG: CHECK VOIDED PAYMENT: 1104310. REASON: BILL AMENDMENT	$389.87	$2,059.08
11/02/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT VOIDED PAYMENT: 1104311. REASON: BILL AMENDMENT	$421.07	$1,669.21
11/02/2022	ADJUSTMENT	MAZZA FAMILY TRUST SYS 5117 ORIG: CHECK VOIDED PAYMENT: 1104312. REASON: BILL AMENDMENT	$421.06	$1,248.14
11/02/2022	PAYMENT	MAZZA FAMILY TRUST SYS 5117 ORIG: CHECK	$-421.06	$827.08
11/02/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-421.07	$1,248.14
11/02/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS ORIG: CHECK	$-389.87	$1,669.21
11/02/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS ORIG: CHECK	$-389.87	$2,059.08
11/02/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS ORIG: CHECK	$-389.87	$2,448.95
11/02/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS ORIG: CHECK	$-389.88	$2,838.82
11/02/2022	AMENDMENT	2021 ABATEMENT CORRECTION	$-15.04	$3,228.70
11/02/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY CHECK VOIDED PAYMENT: 991090. REASON: BILL AMENDMENT	$389.88	$3,243.74
11/02/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY CHECK VOIDED PAYMENT: 1000075. REASON: BILL AMENDMENT	$389.87	$2,853.86
11/02/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY CHECK VOIDED PAYMENT: 1011793. REASON: BILL AMENDMENT	$389.87	$2,463.99
11/02/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY CHECK VOIDED PAYMENT: 1021917. REASON: BILL AMENDMENT	$389.87	$2,074.12
11/02/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1046192. REASON: BILL AMENDMENT	$421.07	$1,684.25
11/02/2022	ADJUSTMENT	MAZZA FAMILY TRUST CHECK 5117 VOIDED PAYMENT: 1063291. REASON: BILL AMENDMENT	$421.06	$1,263.18
09/26/2022	PAYMENT	MAZZA FAMILY TRUST CHECK 5117	$-421.06	$842.12
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-421.07	$1,263.18
07/19/2022	BILL	MAZZA, MICHAEL G & KRISTIE TTE	$1,684.25	$1,684.25
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.87	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.87	$389.87
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.87	$779.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.88	$1,169.61
07/14/2021	BILL	MAZZA, MICHAEL G & KRISTIE TTE	$1,559.49	$1,559.49
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.05	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.05	$377.05
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.05	$754.10
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.06	$1,131.15
07/13/2020	BILL	MAZZA, MICHAEL G & KRISTIE TTE	$1,508.21	$1,508.21
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.95	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.95	$363.95
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.95	$727.90
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.95	$1,091.85
07/15/2019	BILL	MAZZA, MICHAEL G & KRISTIE TTE	$1,455.80	$1,455.80
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.27	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.27	$347.27
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.27	$694.54
07/19/2018	PAYMENT	WESTERN TITLE CHECK	$-347.30	$1,041.81
07/12/2018	BILL	MAZZA, MICHAEL G & KRISTIE A	$1,389.11	$1,389.11
08/21/2017	PAYMENT	DOWNEY, WILLIAM & LORENE TTEE CHECK	$-1,333.12	$0.00
07/14/2017	BILL	DOWNEY, WILLIAM & LORENE TTEE	$1,333.12	$1,333.12
08/08/2016	PAYMENT	DOWNEY, WILLIAM & LORENE TTEE CHECK	$-1,299.33	$0.00
07/12/2016	BILL	DOWNEY, WILLIAM & LORENE TTEE	$1,299.33	$1,299.33
08/20/2015	PAYMENT	DOWNEY, WILLIAM & LORENE TTEE CHECK	$-1,296.74	$0.00
07/14/2015	BILL	DOWNEY, WILLIAM & LORENE TTEE	$1,296.74	$1,296.74
08/25/2014	PAYMENT	DOWNEY, WILLIAM & LORENE TTEE CHECK	$-1,258.95	$0.00
07/17/2014	BILL	DOWNEY, WILLIAM & LORENE TTEE	$1,258.95	$1,258.95
08/07/2013	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-1,222.25	$0.00
07/16/2013	BILL	DOWNEY, WILLIAM & LORENE TRUST	$1,222.25	$1,222.25
02/06/2013	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-296.67	$0.00
01/02/2013	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-296.67	$296.67
10/01/2012	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-296.67	$593.34
08/16/2012	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-296.67	$890.01
07/13/2012	BILL	DOWNEY, WILLIAM & LORENE TRUST	$1,186.68	$1,186.68
02/15/2012	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-288.01	$0.00
12/13/2011	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-288.01	$288.01
10/03/2011	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-288.01	$576.02
08/10/2011	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-288.02	$864.03
07/15/2011	BILL	DOWNEY, WILLIAM & LORENE TRUST	$1,152.05	$1,152.05
02/07/2011	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-279.64	$0.00
12/27/2010	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-279.64	$279.64
10/05/2010	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-279.64	$559.28
08/13/2010	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-279.65	$838.92
07/14/2010	BILL	DOWNEY, WILLIAM & LORENE TRUST	$1,118.57	$1,118.57
03/02/2010	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-271.49	$0.00
12/22/2009	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-271.49	$271.49
09/29/2009	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-271.49	$542.98
08/14/2009	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-271.51	$814.47
07/13/2009	BILL	DOWNEY, WILLIAM & LORENE TRUST	$1,085.98	$1,085.98
03/02/2009	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-263.58	$0.00
12/24/2008	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-263.58	$263.58
10/07/2008	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-263.58	$527.16
08/14/2008	PAYMENT	DOWNEY, WILLIAM & LORENE TRUST CHECK	$-263.61	$790.74
07/18/2008	BILL	DOWNEY, WILLIAM & LORENE TRUST	$1,054.35	$1,054.35
03/03/2008	PAYMENT	DOWNEY, WILLIAM & LO	$-255.93	$0.00
12/17/2007	PAYMENT	DOWNEY, WILLIAM & LO	$-255.93	$255.93
09/30/2007	PAYMENT	DOWNEY	$-255.93	$511.86
08/18/2007	PAYMENT	DOWNEY	$-255.93	$767.79
07/01/2007	BILL	DOWNEY, WILLIAM & LORENE TRUST	$1,023.72	$1,023.72
03/05/2007	PAYMENT	DOWNEY, WILLIAM & LO	$-248.46	$0.00
01/02/2007	PAYMENT	DOWNEY, WILLIAM & LO	$-248.46	$248.46
10/03/2006	PAYMENT	DOWNEY, WILLIAM & LO	$-248.46	$496.92
08/18/2006	PAYMENT	DOWNEY, WILLIAM & LO	$-248.46	$745.38
07/01/2006	BILL	DOWNEY, WILLIAM & LORENE TRUST	$993.84	$993.84
03/03/2006	PAYMENT	DOWNEY, WILLIAM & LO	$-241.23	$0.00
01/03/2006	PAYMENT	DOWNEY, WILLIAM & LO	$-241.22	$241.23
10/04/2005	PAYMENT	DOWNEY, WILLIAM & LO	$-241.22	$482.45
08/08/2005	PAYMENT	DOWNEY, WILLIAM & LO	$-241.22	$723.67
07/01/2005	BILL	DOWNEY, WILLIAM & LORENE TRUST	$964.89	$964.89
03/02/2005	PAYMENT	DOWNEY, WILLIAM & LO	$-234.21	$0.00
12/08/2004	PAYMENT	DOWNEY, WILLIAM & LO	$-234.20	$234.21
10/01/2004	PAYMENT	DOWNEY, WILLIAM & LO	$-234.20	$468.41
08/09/2004	PAYMENT	DOWNEY, WILLIAM & LO	$-234.20	$702.61
07/01/2004	BILL	DOWNEY, WILLIAM & LORENE TRUST	$936.81	$936.81
10/06/2003	PAYMENT	DOWNEY, WILLIAM & LO	$-689.12	$0.00
08/15/2003	PAYMENT	DOWNEY, WILLIAM & LO	$-229.70	$689.12
07/01/2003	BILL	DOWNEY, WILLIAM & LORENE TRUST	$918.82	$918.82
12/11/2002	PAYMENT	DOWNEY, WILLIAM & LO	$-394.85	$0.00
09/11/2002	PAYMENT	11	$-197.42	$394.85
08/05/2002	PAYMENT	DOWNEY, WILLIAM & LO	$-197.42	$592.27
07/01/2002	BILL	DOWNEY, WILLIAM & LORENE TRUST	$789.69	$789.69
08/20/2001	PAYMENT	DOWNEY, WILLIAM & LO	$-769.14	$0.00
07/01/2001	BILL	DOWNEY, WILLIAM & LORENE TRUST	$769.14	$769.14
12/20/2000	PAYMENT	DOWNEY, WILLIAM & LO	$-361.74	$0.00
08/16/2000	PAYMENT	DOWNEY, WILLIAM & LO	$-361.74	$361.74
07/01/2000	BILL	DOWNEY, WILLIAM & LORENE TRUST	$723.48	$723.48
08/12/1999	PAYMENT	DOWNEY, WILLIAM & LO	$-717.99	$0.00
07/01/1999	BILL	DOWNEY, WILLIAM & LORENE TRUST	$717.99	$717.99
08/17/1998	PAYMENT	DOWNEY, WILLIAM & LO	$-716.59	$0.00
07/01/1998	BILL	DOWNEY, WILLIAM & LORENE TRUST	$716.59	$716.59
02/19/1998	PAYMENT	DOWNEY, WILLIAM & LO	$-177.15	$0.00
12/23/1997	PAYMENT	DOWNEY, WILLIAM & LO	$-177.14	$177.15
09/19/1997	PAYMENT	DOWNEY, WILLIAM & LO	$-177.14	$354.29
08/18/1997	PAYMENT	DOWNEY, WILLIAM & LO	$-177.14	$531.43
07/01/1997	BILL	DOWNEY, WILLIAM & LORENE TRUST	$708.57	$708.57
02/20/1997	PAYMENT	DOWNEY, WILLIAM & LO	$-169.51	$0.00
12/30/1996	PAYMENT	DOWNEY, WILLIAM & LO	$-169.48	$169.51
09/25/1996	PAYMENT	DOWNEY, WILLIAM & LO	$-169.48	$338.99
08/19/1996	PAYMENT	DOWNEY, WILLIAM & LO	$-169.48	$508.47
07/01/1996	BILL	DOWNEY, WILLIAM & LORENE TRUST	$677.95	$677.95
07/26/1995	PAYMENT		$-691.80	$0.00
07/01/1995	BILL	DOWNEY, WILLIAM & LORENE TRUST	$691.80	$691.80
03/03/1995	PAYMENT		$-172.76	$0.00
12/27/1994	PAYMENT		$-172.76	$172.76
09/27/1994	PAYMENT		$-172.76	$345.52
08/09/1994	PAYMENT		$-172.76	$518.28
07/01/1994	BILL	DOWNEY, WILLIAM & L	$691.04	$691.04
08/04/1993	PAYMENT		$-677.86	$0.00
07/01/1993	BILL	DOWNEY, WILLIAM & L	$677.86	$677.86
12/28/1992	PAYMENT		$-169.78	$0.00
12/18/1992	PAYMENT		$-169.77	$169.78
09/28/1992	PAYMENT		$-169.77	$339.55
08/10/1992	PAYMENT		$-169.77	$509.32
07/01/1992	BILL	DOWNEY, WILLIAM & L	$679.09	$679.09
01/06/1992	PAYMENT		$-310.96	$0.00
08/20/1991	PAYMENT		$-310.96	$310.96
07/01/1991	BILL	DOWNEY, WILLIAM & L	$621.92	$621.92
01/07/1991	PAYMENT		$-294.62	$0.00
08/06/1990	PAYMENT		$-294.62	$294.62
07/01/1990	BILL	DOWNEY, WILLIAM & L	$589.24	$589.24
01/02/1990	PAYMENT		$-279.90	$0.00
08/28/1989	PAYMENT		$-279.88	$279.90
07/01/1989	BILL	DOWNEY, WILLIAM & L	$559.78	$559.78
01/03/1989	PAYMENT		$-273.29	$0.00
08/10/1988	PAYMENT		$-273.26	$273.29
07/01/1988	BILL	DOWNEY, WILLIAM & L	$546.55	$546.55
01/04/1988	PAYMENT		$-236.60	$0.00
08/25/1987	PAYMENT		$-236.58	$236.60
07/01/1987	BILL	DOWNEY, WILLIAM & L	$473.18	$473.18
12/22/1986	PAYMENT		$-206.89	$0.00
07/29/1986	PAYMENT		$-206.88	$206.89
07/01/1986	BILL	DOWNEY,WILLIAM & L	$413.77	$413.77