Tax Account 1320-32-713-008

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Owners

SIZEMORE REVOCABLE LIVING TRUST 2022
1179 COTTONWOOD ST #12
GARDNERVILLE, NV 89410

SIZEMORE, HAZEL TTEE

Account Summary

Account ID	1320-32-713-008
Account Type	Real Estate
Location	1179 COTTONWOOD ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-713-008

Account Type

Real Estate

Location

1179 COTTONWOOD ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,920.19
Total	$1,920.19
Paid	$1,920.19
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

$1,920.19

Total

$1,920.19

Paid

$1,920.19

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	$480.31	$0.00	$480.31	$480.31	$0.00
2	10/07/2024	10/17/2024	Paid	$479.96	$0.00	$479.96	$479.96	$0.00
3	01/06/2025	01/16/2025	Paid	$479.96	$0.00	$479.96	$479.96	$0.00
4	03/03/2025	03/13/2025	Paid	$479.96	$0.00	$479.96	$479.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.24	$0.00	$1,864.24	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,809.96	$0.00	$1,809.96	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,757.25	$0.00	$1,757.25	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,706.06	$0.00	$1,706.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,646.77	$0.00	$1,646.77	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,571.33	$0.00	$1,571.33	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,525.57	$0.00	$1,525.57	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,486.92	$0.00	$1,486.92	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,483.94	$14.84	$1,498.78	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,440.74	$14.41	$1,455.15	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	REVOCABLE LIVING TRU SIZEMORE GOV GOVOLUTION - 323509448	$-1,920.19	$0.00
07/15/2024	BILL	SIZEMORE REVOCABLE LIVING TRUST 2022	$1,920.19	$1,920.19
08/15/2023	PAYMENT	SIZEMO, HAZEL & MCCOY, THERESA CHECK 0085664537	$-1,864.24	$0.00
07/14/2023	BILL	SIZEMORE REVOCABLE LIVING TRUST 2022	$1,864.24	$1,864.24
08/18/2022	PAYMENT	SIZEMORE, HAZEL & MCCOY, THERESA DIANE CHECK 0011648510	$-1,809.96	$0.00
07/19/2022	BILL	SIZEMORE, HAZEL	$1,809.96	$1,809.96
07/30/2021	PAYMENT	SIZEMORE, HAZEL CREDIT: D	$-1,757.25	$0.00
07/14/2021	BILL	SIZEMORE, HAZEL	$1,757.25	$1,757.25
12/14/2020	PAYMENT	HAZEL SIZEMORE CREDIT: D	$-426.51	$0.00
11/03/2020	PAYMENT	WESTERN TITLE CHECK	$-426.51	$426.51
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-426.51	$853.02
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-426.53	$1,279.53
07/13/2020	BILL	COLLIN, JASON S & NATALIE E	$1,706.06	$1,706.06
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-411.69	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-411.69	$411.69
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-411.69	$823.38
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-411.70	$1,235.07
07/15/2019	BILL	COLLIN, JASON S & NATALIE E	$1,646.77	$1,646.77
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-392.83	$0.00
12/26/2018	PAYMENT	NATIONSTAR MTG CHECK	$-392.83	$392.83
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-392.83	$785.66
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-392.84	$1,178.49
07/12/2018	BILL	COLLIN, JASON S & NATALIE E	$1,571.33	$1,571.33
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-381.39	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-381.39	$381.39
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-381.39	$762.78
08/03/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-381.40	$1,144.17
07/14/2017	BILL	SHAW, DIANA KELLY	$1,525.57	$1,525.57
03/07/2017	PAYMENT	SHAW, DIANA KELLY CHECK	$-371.73	$0.00
01/17/2017	PAYMENT	SHAW, DIANA KELLY CHECK	$-371.73	$371.73
10/18/2016	PAYMENT	SHAW, DIANA KELLY CHECK	$-371.73	$743.46
08/23/2016	PAYMENT	SHAW, DIANA KELLY CHECK	$-371.73	$1,115.19
07/12/2016	BILL	SHAW, DIANA KELLY	$1,486.92	$1,486.92
03/04/2016	PAYMENT	SHAW, DIANA KELLY CHECK	$-385.82	$0.00
01/21/2016	PAYMENT	SHAW, DIANA KELLY CHECK	$-370.98	$385.82
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.84	$756.80
09/30/2015	PAYMENT	SHAW, DIANA KELLY CHECK	$-370.98	$741.96
08/24/2015	PAYMENT	SHAW, DIANA KELLY CHECK	$-371.00	$1,112.94
07/14/2015	BILL	SHAW, DIANA KELLY	$1,483.94	$1,483.94
04/01/2015	PAYMENT	SHAW, DIANA KELLY CHECK	$-374.59	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.41	$374.59
01/07/2015	PAYMENT	SHAW, DIANA KELLY CHECK	$-360.18	$360.18
10/01/2014	PAYMENT	SHAW, DIANA KELLY CHECK	$-360.18	$720.36
08/12/2014	PAYMENT	SHAW, DIANA KELLY CHECK	$-360.20	$1,080.54
07/17/2014	BILL	SHAW, DIANA KELLY	$1,440.74	$1,440.74
03/06/2014	PAYMENT	SHAW, DIANA KELLY CHECK	$-349.69	$0.00
01/03/2014	PAYMENT	SHAW, DIANA KELLY CHECK	$-349.69	$349.69
10/01/2013	PAYMENT	SHAW, DIANA KELLY CHECK	$-349.69	$699.38
08/21/2013	PAYMENT	SHAW, DIANA KELLY CHECK	$-349.71	$1,049.07
07/16/2013	BILL	SHAW, DIANA KELLY	$1,398.78	$1,398.78
03/07/2013	PAYMENT	SHAW, DIANA KELLY CHECK	$-379.40	$0.00
01/09/2013	PAYMENT	SHAW, DIANA KELLY CHECK	$-379.40	$379.40
10/03/2012	PAYMENT	SHAW, DIANA KELLY CHECK	$-379.40	$758.80
08/21/2012	PAYMENT	SHAW, DIANA KELLY CHECK	$-379.42	$1,138.20
07/13/2012	BILL	SHAW, DIANA KELLY	$1,517.62	$1,517.62
02/24/2012	PAYMENT	SHAW, DIANA KELLY CHECK	$-412.16	$0.00
01/05/2012	PAYMENT	SHAW, DIANA KELLY CHECK	$-412.16	$412.16
10/05/2011	PAYMENT	SHAW, DIANA KELLY CHECK	$-412.16	$824.32
08/09/2011	PAYMENT	SHAW, DIANA KELLY CHECK	$-412.18	$1,236.48
07/15/2011	BILL	SHAW, DIANA KELLY	$1,648.66	$1,648.66
02/24/2011	PAYMENT	SHAW, DIANA KELLY CHECK	$-389.94	$0.00
01/05/2011	PAYMENT	SHAW, DIANA KELLY CHECK	$-389.94	$389.94
09/28/2010	PAYMENT	SHAW, DIANA KELLY CHECK	$-389.94	$779.88
08/10/2010	PAYMENT	SHAW, DIANA KELLY CHECK	$-389.97	$1,169.82
07/14/2010	BILL	SHAW, DIANA KELLY	$1,559.79	$1,559.79
02/25/2010	PAYMENT	SHAW, DIANA KELLY CHECK	$-362.74	$0.00
01/05/2010	PAYMENT	SHAW, DIANA KELLY CHECK	$-362.74	$362.74
10/01/2009	PAYMENT	SHAW, DIANA KELLY CHECK	$-362.74	$725.48
08/25/2009	PAYMENT	SHAW, DIANA KELLY CHECK	$-362.76	$1,088.22
07/13/2009	BILL	SHAW, DIANA KELLY	$1,450.98	$1,450.98
03/02/2009	PAYMENT	BROWN, LYNN KELLY CHECK	$-335.87	$0.00
01/05/2009	PAYMENT	BROWN, LYNN KELLY CHECK	$-335.87	$335.87
09/26/2008	PAYMENT	BROWN, LYNN KELLY CHECK	$-335.87	$671.74
07/30/2008	PAYMENT	BROWN, LYNN KELLY CHECK	$-335.90	$1,007.61
07/18/2008	BILL	BROWN, LYNN KELLY	$1,343.51	$1,343.51
01/30/2008	PAYMENT	BROWN, LYNN KELLY	$-326.12	$0.00
01/07/2008	PAYMENT	BROWN, LYNN KELLY	$-326.11	$326.12
10/02/2007	PAYMENT	BROWN, LYNN KELLY	$-326.11	$652.23
08/15/2007	PAYMENT	BROWN, LYNN KELLY	$-326.11	$978.34
07/01/2007	BILL	BROWN, LYNN KELLY	$1,304.45	$1,304.45
02/26/2007	PAYMENT	BROWN, LYNN KELLY	$-316.60	$0.00
12/26/2006	PAYMENT	BROWN, LYNN KELLY	$-316.59	$316.60
09/28/2006	PAYMENT	BROWN, LYNN KELLY	$-316.59	$633.19
08/02/2006	PAYMENT	BROWN, LYNN KELLY	$-316.59	$949.78
07/01/2006	BILL	BROWN, LYNN KELLY	$1,266.37	$1,266.37
02/22/2006	PAYMENT	BROWN, LYNN KELLY	$-307.38	$0.00
02/09/2006	PAYMENT	BROWN, LYNN KELLY	$-319.66	$307.38
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.29	$627.04
09/27/2005	PAYMENT	BROWN, LYNN KELLY	$-307.37	$614.75
08/02/2005	PAYMENT	BROWN, LYNN KELLY	$-307.37	$922.12
07/01/2005	BILL	BROWN, LYNN KELLY	$1,229.49	$1,229.49
03/01/2005	PAYMENT	BROWN, LYNN KELLY	$-298.45	$0.00
12/29/2004	PAYMENT	BROWN, LYNN KELLY	$-298.42	$298.45
10/01/2004	PAYMENT	BROWN, LYNN KELLY	$-298.42	$596.87
08/06/2004	PAYMENT	BROWN, LYNN KELLY	$-298.42	$895.29
07/01/2004	BILL	BROWN, LYNN KELLY	$1,193.71	$1,193.71
03/01/2004	PAYMENT	BROWN, LYNN KELLY	$-292.03	$0.00
01/06/2004	PAYMENT	BROWN, LYNN KELLY	$-292.00	$292.03
10/07/2003	PAYMENT	BROWN, LYNN KELLY	$-292.00	$584.03
07/29/2003	PAYMENT	BROWN, LYNN KELLY	$-292.00	$876.03
07/01/2003	BILL	BROWN, LYNN KELLY	$1,168.03	$1,168.03
02/20/2003	PAYMENT	BROWN, LYNN KELLY	$-269.36	$0.00
01/07/2003	PAYMENT	BROWN, LYNN KELLY	$-269.35	$269.36
10/04/2002	PAYMENT	BROWN, LYNN KELLY	$-269.35	$538.71
08/01/2002	PAYMENT	BROWN, LYNN KELLY	$-269.35	$808.06
07/01/2002	BILL	BROWN, LYNN KELLY	$1,077.41	$1,077.41
03/04/2002	PAYMENT	BROWN, LYNN KELLY	$-261.51	$0.00
01/03/2002	PAYMENT	BROWN, LYNN KELLY	$-261.48	$261.51
09/27/2001	PAYMENT	BROWN, LYNN KELLY	$-261.48	$522.99
08/15/2001	PAYMENT	BROWN, LYNN KELLY	$-261.48	$784.47
07/01/2001	BILL	BROWN, LYNN KELLY	$1,045.95	$1,045.95
03/02/2001	PAYMENT	BROWN, LYNN KELLY	$-245.97	$0.00
01/05/2001	PAYMENT	BROWN, LYNN KELLY	$-245.95	$245.97
10/02/2000	PAYMENT	BROWN, LYNN KELLY	$-245.95	$491.92
08/22/2000	PAYMENT	BROWN, LYNN KELLY	$-245.95	$737.87
07/01/2000	BILL	BROWN, LYNN KELLY	$983.82	$983.82
03/02/2000	PAYMENT	BROWN, LYNN KELLY	$-244.11	$0.00
01/03/2000	PAYMENT	BROWN, LYNN KELLY	$-244.09	$244.11
10/01/1999	PAYMENT	BROWN, LYNN KELLY	$-244.09	$488.20
08/09/1999	PAYMENT	BROWN, LYNN KELLY	$-244.09	$732.29
07/01/1999	BILL	BROWN, LYNN KELLY	$976.38	$976.38
03/01/1999	PAYMENT	BROWN, LYNN KELLY	$-242.81	$0.00
01/05/1999	PAYMENT	BROWN, LYNN KELLY	$-242.79	$242.81
10/02/1998	PAYMENT	BROWN, LYNN KELLY	$-242.79	$485.60
08/10/1998	PAYMENT	BROWN, LYNN KELLY	$-242.79	$728.39
07/01/1998	BILL	BROWN, LYNN KELLY	$971.18	$971.18
03/02/1998	PAYMENT	BROWN, LYNN KELLY	$-245.14	$0.00
01/05/1998	PAYMENT	BROWN, LYNN KELLY	$-245.13	$245.14
10/08/1997	PAYMENT	BROWN, LYNN KELLY	$-245.13	$490.27
08/18/1997	PAYMENT	BROWN, LYNN KELLY	$-245.13	$735.40
07/01/1997	BILL	BROWN, LYNN KELLY	$980.53	$980.53
02/28/1997	PAYMENT	BROWN, LYNN KELLY	$-249.28	$0.00
01/07/1997	PAYMENT	BROWN, LYNN KELLY	$-249.26	$249.28
10/02/1996	PAYMENT	BROWN, LYNN KELLY	$-249.26	$498.54
08/02/1996	PAYMENT	BROWN, LYNN KELLY	$-249.26	$747.80
07/01/1996	BILL	BROWN, LYNN KELLY	$997.06	$997.06
03/01/1996	PAYMENT		$-210.02	$0.00
01/03/1996	PAYMENT		$-210.01	$210.02
10/03/1995	PAYMENT		$-210.01	$420.03
08/09/1995	PAYMENT		$-210.01	$630.04
07/01/1995	BILL	BROWN, LYNN KELLY	$840.05	$840.05
03/03/1995	PAYMENT		$-208.33	$0.00
01/04/1995	PAYMENT		$-208.30	$208.33
10/07/1994	PAYMENT		$-424.93	$416.63
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.33	$841.56
07/01/1994	BILL	BROWN, LYNN KELLY	$833.23	$833.23