Tax Account 1320-35-002-011
Owners
CANNON, R E & ARDIZZONE, J R
1507 WILLOW CREEK LN
GARDNERVILLE, NV 89410
CANNON, ROBERT E
ARDIZZONE, JOANNE R
Account Summary
| Account ID | 1320-35-002-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1507 WILLOW CREEK LN GEN CO/CWS/MOSQ |
| Balance | $1,499.07 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,996.56 |
| Total | $5,996.56 |
| Paid | $4,497.49 |
| Balance | $1,499.07 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,552.37 | $0.00 | $5,552.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,141.09 | $0.00 | $5,141.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,760.28 | $0.00 | $4,760.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,603.76 | $0.00 | $4,603.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,443.78 | $0.00 | $4,443.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,240.26 | $0.00 | $4,240.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,116.76 | $0.00 | $4,116.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,012.44 | $0.00 | $4,012.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,004.43 | $0.00 | $4,004.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,887.79 | $0.00 | $3,887.79 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | I.B.E.W. PLUS CREDIT UNION WT CORE - | $-1,499.07 | $1,499.07 |
| 10/03/2024 | PAYMENT | I.B.E.W. PLUS CREDIT UNION WT CORE - | $-1,499.07 | $2,998.14 |
| 08/15/2024 | PAYMENT | I.B.E.W. PLUS CREDIT UNION WT CORE - | $-1,499.35 | $4,497.21 |
| 07/15/2024 | BILL | CANNON, R E & ARDIZZONE, J R | $5,996.56 | $5,996.56 |
| 02/29/2024 | PAYMENT | I.B.E.W. PLUS CREDIT UNION WT CORE - | $-1,388.00 | $0.00 |
| 12/28/2023 | PAYMENT | PLUS CREDIT CHECK 120320 | $-1,388.00 | $1,388.00 |
| 09/27/2023 | PAYMENT | CANNON, R E & ARDIZZONE, J R CHECK 0000120088 | $-1,388.00 | $2,776.00 |
| 08/17/2023 | PAYMENT | PLUS CREDIT UNION CHECK 0000119912 | $-1,388.37 | $4,164.00 |
| 07/14/2023 | BILL | CANNON, R E & ARDIZZONE, J R | $5,552.37 | $5,552.37 |
| 03/06/2023 | PAYMENT | CANNON, R E & ARDIZZONE, J R CHECK 119478 | $-1,285.27 | $0.00 |
| 12/22/2022 | PAYMENT | PLUS CREDIT UNION CHECK 119279 | $-1,285.27 | $1,285.27 |
| 10/17/2022 | PAYMENT | PLUS CREDIT UNION CHECK 119068 | $-1,285.27 | $2,570.54 |
| 08/13/2022 | PAYMENT | PLUS CREDIT UNION CHECK 118916 | $-1,285.28 | $3,855.81 |
| 07/19/2022 | BILL | CANNON, R E & ARDIZZONE, J R | $5,141.09 | $5,141.09 |
| 03/09/2022 | PAYMENT | PLUS CREDIT UNION CHECK | $-1,190.07 | $0.00 |
| 01/05/2022 | PAYMENT | PLUS CREDIT UNION CHECK | $-1,190.07 | $1,190.07 |
| 09/28/2021 | PAYMENT | PLUS CREDIT UNION CHECK | $-1,190.07 | $2,380.14 |
| 08/18/2021 | PAYMENT | PLUS CREDIT UNION CHECK | $-1,190.07 | $3,570.21 |
| 07/14/2021 | BILL | CANNON, R E & ARDIZZONE, J R | $4,760.28 | $4,760.28 |
| 02/23/2021 | PAYMENT | PLUS CREDIT UNION CHECK | $-1,150.94 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,150.94 | $1,150.94 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,150.94 | $2,301.88 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,150.94 | $3,452.82 |
| 07/13/2020 | BILL | CANNON, R E & ARDIZZONE, J R | $4,603.76 | $4,603.76 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,110.94 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,110.94 | $1,110.94 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,110.94 | $2,221.88 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,110.96 | $3,332.82 |
| 07/15/2019 | BILL | CANNON, R E & ARDIZZONE, J R | $4,443.78 | $4,443.78 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,060.06 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,060.06 | $1,060.06 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,060.06 | $2,120.12 |
| 07/31/2018 | PAYMENT | CHICAGO TITLE CHECK | $-1,060.08 | $3,180.18 |
| 07/12/2018 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $4,240.26 | $4,240.26 |
| 03/01/2018 | PAYMENT | BATTISTA, DOUGLAS A & SALLY AN CHECK | $-1,029.19 | $0.00 |
| 12/26/2017 | PAYMENT | BATTISTA, DOUGLAS A & SALLY AN CHECK | $-1,029.19 | $1,029.19 |
| 10/02/2017 | PAYMENT | BATTISTA, DOUGLAS A & SALLY AN CHECK | $-1,029.19 | $2,058.38 |
| 08/14/2017 | PAYMENT | BATTISTA, DOUGLAS A & SALLY AN CHECK | $-1,029.19 | $3,087.57 |
| 07/14/2017 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $4,116.76 | $4,116.76 |
| 03/03/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,003.11 | $0.00 |
| 12/28/2016 | PAYMENT | BATTISTA, DOUGLAS A CHECK | $-1,003.11 | $1,003.11 |
| 09/23/2016 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-1,003.11 | $2,006.22 |
| 08/03/2016 | PAYMENT | ELDORADO BANK CHECK | $-1,003.11 | $3,009.33 |
| 07/12/2016 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $4,012.44 | $4,012.44 |
| 03/01/2016 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-1,001.10 | $0.00 |
| 12/24/2015 | PAYMENT | EL DORADO SAVINGS CHECK | $-1,001.10 | $1,001.10 |
| 09/24/2015 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,001.10 | $2,002.20 |
| 08/10/2015 | PAYMENT | ELDORADO SAVINGS CHECK | $-1,001.13 | $3,003.30 |
| 07/14/2015 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $4,004.43 | $4,004.43 |
| 02/19/2015 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-971.94 | $0.00 |
| 12/22/2014 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-971.94 | $971.94 |
| 09/24/2014 | PAYMENT | EL DORADO SAVINGS CHECK | $-971.94 | $1,943.88 |
| 07/30/2014 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-971.97 | $2,915.82 |
| 07/17/2014 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $3,887.79 | $3,887.79 |
| 02/18/2014 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-943.61 | $0.00 |
| 12/27/2013 | PAYMENT | ELDORADO SAVINGS CHECK | $-943.61 | $943.61 |
| 10/01/2013 | PAYMENT | ELDORADO SAVINGS CHECK | $-943.61 | $1,887.22 |
| 08/02/2013 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-943.63 | $2,830.83 |
| 07/16/2013 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $3,774.46 | $3,774.46 |
| 03/04/2013 | PAYMENT | ELDORADO SVGS CHECK | $-916.15 | $0.00 |
| 01/02/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-916.15 | $916.15 |
| 09/25/2012 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-916.15 | $1,832.30 |
| 08/13/2012 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-916.16 | $2,748.45 |
| 07/13/2012 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $3,664.61 | $3,664.61 |
| 02/28/2012 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-889.46 | $0.00 |
| 01/03/2012 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-889.46 | $889.46 |
| 10/03/2011 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-889.46 | $1,778.92 |
| 08/10/2011 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-889.49 | $2,668.38 |
| 07/15/2011 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $3,557.87 | $3,557.87 |
| 03/03/2011 | PAYMENT | ELDORADO SAVINGS CHECK | $-863.55 | $0.00 |
| 12/28/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-863.55 | $863.55 |
| 09/29/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-863.55 | $1,727.10 |
| 08/09/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-863.58 | $2,590.65 |
| 07/14/2010 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $3,454.23 | $3,454.23 |
| 02/23/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-838.40 | $0.00 |
| 12/28/2009 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-838.40 | $838.40 |
| 10/01/2009 | PAYMENT | ELDORADO SAVINGS BNK CHECK | $-838.40 | $1,676.80 |
| 08/10/2009 | PAYMENT | EL DORADO SAVINGS CHECK | $-838.43 | $2,515.20 |
| 07/13/2009 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $3,353.63 | $3,353.63 |
| 03/03/2009 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-813.98 | $0.00 |
| 12/30/2008 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-813.98 | $813.98 |
| 10/03/2008 | PAYMENT | 1ST AMERICAN CHECK | $-813.98 | $1,627.96 |
| 08/08/2008 | PAYMENT | 1ST AMERICAN CHECK | $-814.01 | $2,441.94 |
| 07/18/2008 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $3,255.95 | $3,255.95 |
| 03/04/2008 | PAYMENT | ELDORADO SAVINGS BNK | $-790.30 | $0.00 |
| 01/07/2008 | PAYMENT | BATTISTA, DOUGLAS A | $-790.28 | $790.30 |
| 10/01/2007 | PAYMENT | ELDORADO SAV | $-790.28 | $1,580.58 |
| 08/09/2007 | PAYMENT | BATTISTA, DOUGLAS A | $-790.28 | $2,370.86 |
| 07/01/2007 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $3,161.14 | $3,161.14 |
| 02/27/2007 | PAYMENT | EL DORADO SAVINGS | $-767.27 | $0.00 |
| 01/02/2007 | PAYMENT | BATTISTA, DOUGLAS A | $-767.26 | $767.27 |
| 09/25/2006 | PAYMENT | BATTISTA, DOUGLAS A | $-767.26 | $1,534.53 |
| 08/17/2006 | PAYMENT | ELDORADO SAVINGS BNK | $-767.26 | $2,301.79 |
| 07/01/2006 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $3,069.05 | $3,069.05 |
| 02/27/2006 | PAYMENT | EL DORADO SAVNGS BNK | $-744.91 | $0.00 |
| 12/28/2005 | PAYMENT | EL DORADO SAVINGS | $-744.91 | $744.91 |
| 09/28/2005 | PAYMENT | EL DORADO SAVINGS | $-744.91 | $1,489.82 |
| 08/18/2005 | PAYMENT | EL DORADO SAVINGS | $-744.91 | $2,234.73 |
| 07/01/2005 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $2,979.64 | $2,979.64 |
| 01/21/2005 | PAYMENT | 11 | $-668.93 | $0.00 |
| 01/12/2005 | PAYMENT | COMMERCIAL FED BANK | $-668.91 | $668.93 |
| 10/01/2004 | PAYMENT | COMMERCIAL FED BANK | $-668.91 | $1,337.84 |
| 08/12/2004 | PAYMENT | COMMERCIAL FED BANK | $-668.91 | $2,006.75 |
| 07/01/2004 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $2,675.66 | $2,675.66 |
| 03/02/2004 | PAYMENT | COMMERCIAL FED BK | $-668.27 | $0.00 |
| 01/14/2004 | PAYMENT | COMMERCIAL FED BK | $-668.24 | $668.27 |
| 10/13/2003 | PAYMENT | COMM FEDERAL BANK | $-668.24 | $1,336.51 |
| 08/22/2003 | PAYMENT | COMMERCIAL FED BANK | $-668.24 | $2,004.75 |
| 07/01/2003 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $2,672.99 | $2,672.99 |
| 03/07/2003 | PAYMENT | COMMERCIAL FED BANK6 | $-679.76 | $0.00 |
| 01/15/2003 | PAYMENT | COMMERCIAL FED BANK | $-679.76 | $679.76 |
| 12/24/2002 | PAYMENT | COMMERICIAL BANK | $-1,454.69 | $1,359.52 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $67.98 | $2,814.21 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $27.19 | $2,746.23 |
| 07/01/2002 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $2,719.04 | $2,719.04 |
| 02/27/2002 | PAYMENT | NETS | $-593.63 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-593.61 | $593.63 |
| 09/20/2001 | PAYMENT | NETS | $-593.61 | $1,187.24 |
| 08/07/2001 | PAYMENT | NETS | $-593.61 | $1,780.85 |
| 07/01/2001 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $2,374.46 | $2,374.46 |
| 03/01/2001 | PAYMENT | 9996 | $-587.84 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-587.82 | $587.84 |
| 09/26/2000 | PAYMENT | 9996 | $-587.82 | $1,175.66 |
| 08/08/2000 | PAYMENT | 9996 | $-587.82 | $1,763.48 |
| 07/01/2000 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $2,351.30 | $2,351.30 |
| 02/23/2000 | PAYMENT | 9996 | $-584.91 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-584.91 | $584.91 |
| 09/28/1999 | PAYMENT | 9996 | $-584.91 | $1,169.82 |
| 08/11/1999 | PAYMENT | 9996 | $-584.91 | $1,754.73 |
| 07/01/1999 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $2,339.64 | $2,339.64 |
| 02/23/1999 | PAYMENT | 9996 | $-587.87 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-587.87 | $587.87 |
| 09/22/1998 | PAYMENT | 9996 | $-587.87 | $1,175.74 |
| 08/11/1998 | PAYMENT | 9996 | $-587.87 | $1,763.61 |
| 07/01/1998 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $2,351.48 | $2,351.48 |
| 02/24/1998 | PAYMENT | 9996 | $-585.93 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-585.93 | $585.93 |
| 09/26/1997 | PAYMENT | 9996 | $-585.93 | $1,171.86 |
| 08/07/1997 | PAYMENT | 9996 | $-585.93 | $1,757.79 |
| 07/01/1997 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $2,343.72 | $2,343.72 |
| 02/25/1997 | PAYMENT | 9996 | $-577.16 | $0.00 |
| 01/02/1997 | PAYMENT | 9996 | $-577.13 | $577.16 |
| 09/24/1996 | PAYMENT | FLEET MTG | $-577.13 | $1,154.29 |
| 08/13/1996 | PAYMENT | BATTISTA, DOUGLAS A | $-577.13 | $1,731.42 |
| 07/01/1996 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $2,308.55 | $2,308.55 |
| 02/20/1996 | PAYMENT | $-478.02 | $0.00 | |
| 12/15/1995 | PAYMENT | $-478.01 | $478.02 | |
| 10/10/1995 | PAYMENT | $-478.01 | $956.03 | |
| 08/18/1995 | PAYMENT | $-478.01 | $1,434.04 | |
| 07/01/1995 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $1,912.05 | $1,912.05 |
| 03/02/1995 | PAYMENT | $-208.01 | $0.00 | |
| 01/03/1995 | PAYMENT | $-207.98 | $208.01 | |
| 09/28/1994 | PAYMENT | $-207.98 | $415.99 | |
| 08/11/1994 | PAYMENT | $-207.98 | $623.97 | |
| 07/01/1994 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $831.95 | $831.95 |
| 03/02/1994 | PAYMENT | $-206.14 | $0.00 | |
| 01/05/1994 | PAYMENT | $-206.13 | $206.14 | |
| 09/29/1993 | PAYMENT | $-206.13 | $412.27 | |
| 08/09/1993 | PAYMENT | $-206.13 | $618.40 | |
| 07/01/1993 | BILL | BATTISTA, DOUGLAS A & SALLY AN | $824.53 | $824.53 |