Tax Account 1320-33-210-002

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Owners

MONIZ LIVING TRUST 2023
1501 GILMAN AV
GARDNERVILLE, NV 89410

MONIZ, LARRY D SR & BARBARA L TTEE

Account Summary

Account ID	1320-33-210-002
Account Type	Real Estate
Location	1501 GILMAN AV TOWN OF GARDNERVILLE
Balance	$955.73
Currently Due	$0.00

Account ID

1320-33-210-002

Account Type

Real Estate

Location

1501 GILMAN AV
TOWN OF GARDNERVILLE

Balance

$955.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,823.33
Total	$3,823.33
Paid	$2,867.60
Balance	$955.73
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

$3,823.33

Total

$3,823.33

Paid

$2,867.60

Balance

$955.73

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	$956.14	$0.00	$956.14	$956.14	$0.00
2	10/07/2024	10/17/2024	Paid	$955.73	$0.00	$955.73	$955.73	$0.00
3	01/06/2025	01/16/2025	Paid	$955.73	$0.00	$955.73	$955.73	$0.00
4	03/03/2025	03/13/2025	Due	$955.73	$0.00	$955.73	$0.00	$955.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,711.98	$0.00	$3,711.98	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,603.86	$0.00	$3,603.86	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,498.87	$0.00	$3,498.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,396.97	$0.00	$3,396.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,298.01	$0.00	$3,298.01	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,201.95	$0.00	$3,201.95	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,108.71	$0.00	$3,108.71	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,029.94	$0.00	$3,029.94	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,023.90	$0.00	$3,023.90	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,935.84	$0.00	$2,935.84	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	MONIZ LIVING TRUST 2023 CHECK 3702	$-955.73	$955.73
09/24/2024	PAYMENT	MONIZ, LARRY & BARBARA CHECK 3667	$-955.73	$1,911.46
08/15/2024	PAYMENT	MONIZ LIVING TRUST 2023 CHECK 3653	$-956.14	$2,867.19
07/15/2024	BILL	MONIZ LIVING TRUST 2023	$3,823.33	$3,823.33
02/23/2024	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK 3604	$-927.91	$0.00
12/20/2023	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK 3585	$-927.91	$927.91
09/22/2023	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK 3557	$-927.91	$1,855.82
08/11/2023	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK 3545	$-928.25	$2,783.73
07/14/2023	BILL	MONIZ, LARRY D SR & BARBARA L	$3,711.98	$3,711.98
02/27/2023	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK 3496	$-900.96	$0.00
12/16/2022	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK 3473	$-900.96	$900.96
09/23/2022	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK 3447	$-900.96	$1,801.92
08/03/2022	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK 3434	$-900.98	$2,702.88
07/19/2022	BILL	MONIZ, LARRY D SR & BARBARA L	$3,603.86	$3,603.86
03/03/2022	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-874.71	$0.00
12/15/2021	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-874.71	$874.71
09/29/2021	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-874.71	$1,749.42
08/09/2021	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-874.74	$2,624.13
07/14/2021	BILL	MONIZ, LARRY D SR & BARBARA L	$3,498.87	$3,498.87
02/17/2021	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-849.24	$0.00
12/14/2020	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-849.24	$849.24
09/28/2020	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-849.24	$1,698.48
08/10/2020	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-849.25	$2,547.72
07/13/2020	BILL	MONIZ, LARRY D SR & BARBARA L	$3,396.97	$3,396.97
03/02/2020	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-824.50	$0.00
12/16/2019	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-824.50	$824.50
10/02/2019	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-824.50	$1,649.00
08/12/2019	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-824.51	$2,473.50
07/15/2019	BILL	MONIZ, LARRY D SR & BARBARA L	$3,298.01	$3,298.01
02/26/2019	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-800.48	$0.00
12/21/2018	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-800.48	$800.48
09/25/2018	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-800.48	$1,600.96
08/02/2018	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-800.51	$2,401.44
07/12/2018	BILL	MONIZ, LARRY D SR & BARBARA L	$3,201.95	$3,201.95
02/28/2018	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-777.17	$0.00
12/29/2017	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-777.17	$777.17
09/29/2017	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-777.17	$1,554.34
08/18/2017	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-777.20	$2,331.51
07/14/2017	BILL	MONIZ, LARRY D SR & BARBARA L	$3,108.71	$3,108.71
03/06/2017	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-757.48	$0.00
01/04/2017	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-757.48	$757.48
09/29/2016	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-757.48	$1,514.96
08/12/2016	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-757.50	$2,272.44
07/12/2016	BILL	MONIZ, LARRY D SR & BARBARA L	$3,029.94	$3,029.94
03/08/2016	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-755.97	$0.00
12/22/2015	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-755.97	$755.97
09/30/2015	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-755.97	$1,511.94
08/11/2015	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-755.99	$2,267.91
07/14/2015	BILL	MONIZ, LARRY D SR & BARBARA L	$3,023.90	$3,023.90
03/02/2015	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-733.96	$0.00
12/30/2014	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-733.96	$733.96
09/09/2014	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-733.96	$1,467.92
08/05/2014	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-733.96	$2,201.88
07/17/2014	BILL	MONIZ, LARRY D SR & BARBARA L	$2,935.84	$2,935.84
02/26/2014	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-712.58	$0.00
12/23/2013	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-712.58	$712.58
09/26/2013	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-712.58	$1,425.16
08/13/2013	PAYMENT	MONIZ, LARRY D SR & BARBARA L CHECK	$-712.59	$2,137.74
07/16/2013	BILL	MONIZ, LARRY D SR & BARBARA L	$2,850.33	$2,850.33
02/01/2013	PAYMENT	NO NEV TITLE CHECK	$-80.06	$0.00
01/02/2013	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-80.06	$80.06
09/13/2012	PAYMENT	NO NV TITLE CHECK	$-163.33	$160.12
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$323.45
07/13/2012	BILL	KDH BUILDERS THE RANCH LLC	$320.25	$320.25
03/23/2012	PAYMENT	KDH BUILDERS CHECK	$-85.66	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.00	$85.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.60	$81.66
09/09/2011	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-40.03	$80.06
09/09/2011	PAYMENT	NO NV TITLE CHECK	$-41.64	$120.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.60	$161.73
07/15/2011	BILL	RANCH AT GARDNERVILLE 1 LLC	$160.13	$160.13
06/28/2011	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-531.86	$0.00
06/03/2011	INTEREST	Monthly Interest	$23.69	$531.86
05/02/2011	INTEREST	Monthly Interest	$1.54	$508.17
04/04/2011	INTEREST	Monthly Interest	$1.54	$506.63
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.50	$505.09
03/02/2011	INTEREST	Monthly Interest	$1.54	$489.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.97	$488.05
01/04/2011	INTEREST	Monthly Interest	$1.54	$478.08
12/01/2010	INTEREST	Monthly Interest	$1.54	$476.54
11/01/2010	INTEREST	Monthly Interest	$1.54	$475.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.54	$473.46
10/01/2010	INTEREST	Monthly Interest	$1.54	$467.92
09/03/2010	INTEREST	Monthly Interest	$1.54	$466.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$464.84
08/03/2010	INTEREST	Monthly Interest	$1.54	$462.62
07/14/2010	BILL	RANCH AT GARDNERVILLE 1 LLC	$221.49	$461.08
07/01/2010	INTEREST	Monthly Interest	$1.54	$239.59
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$238.05
06/08/2010	INTEREST	Monthly Interest	$18.47	$224.05
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$205.58
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.23	$197.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.69	$188.35
12/14/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-96.02	$184.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.69	$280.68
08/24/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.35	$276.99
07/13/2009	BILL	RANCH AT GARDNERVILLE 1 LLC	$369.34	$369.34
03/06/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$0.00
01/09/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$92.41
10/14/2008	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$184.82
08/25/2008	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.43	$277.23
07/18/2008	BILL	RANCH AT GARDNERVILLE 1 LLC	$369.66	$369.66