Tax Account 1320-35-002-012
Owners
ARDIZZONE, MICHAEL S & JULIE D
1519 WILLOW CREEK LN
GARDNERVILLE, NV 89410
ARDIZZONE, MICHAEL SCOTT
ARDIZZONE, JULIE DELL
Account Summary
| Account ID | 1320-35-002-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1519 WILLOW CREEK LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,394.87 |
| Total | $5,394.87 |
| Paid | $5,394.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,237.76 | $0.00 | $5,237.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,085.20 | $0.00 | $5,085.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,937.08 | $0.00 | $4,937.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,793.27 | $0.00 | $4,793.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,653.65 | $0.00 | $4,653.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,518.10 | $0.00 | $4,518.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,386.50 | $0.00 | $4,386.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,409.68 | $0.00 | $3,409.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,402.88 | $0.00 | $3,402.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,303.77 | $0.00 | $3,303.77 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | CHECK ACH - 100139 | $-5,394.87 | $0.00 |
| 07/15/2024 | BILL | ARDIZZONE, MICHAEL S & JULIE D | $5,394.87 | $5,394.87 |
| 02/29/2024 | PAYMENT | ARDIZZONE, MICHAEL S & JULIE D CHECK 2596 | $-1,309.37 | $0.00 |
| 12/29/2023 | PAYMENT | ARDIZZONE, MICHAEL S & JULIE D CHECK 2587 | $-1,309.37 | $1,309.37 |
| 10/04/2023 | PAYMENT | ARDIZZONE, MICHAEL S & JULIE D CHECK 2564 | $-1,309.37 | $2,618.74 |
| 08/30/2023 | PAYMENT | ARDIZZONE, MICHAEL S & JULIE D CHECK 2553 | $-1,309.65 | $3,928.11 |
| 07/14/2023 | BILL | ARDIZZONE, MICHAEL S & JULIE D | $5,237.76 | $5,237.76 |
| 09/29/2022 | PAYMENT | ARDIZZONE, MICHAEL S & JULIE D CHECK 2456 | $-3,813.90 | $0.00 |
| 08/18/2022 | PAYMENT | ARDIZZONE, MICHAEL S & JULIE D CHECK 2443 | $-1,271.30 | $3,813.90 |
| 07/19/2022 | BILL | ARDIZZONE, MICHAEL S & JULIE D | $5,085.20 | $5,085.20 |
| 02/18/2022 | PAYMENT | ARDIZZONE, MICHAEL S & JULIE D CHECK | $-1,234.27 | $0.00 |
| 01/08/2022 | PAYMENT | ARDIZZONE, MICHAEL S & JULIE D CHECK | $-1,234.27 | $1,234.27 |
| 10/07/2021 | PAYMENT | ARDIZZONE, MICHAEL S & JULIE D CHECK | $-1,234.27 | $2,468.54 |
| 08/24/2021 | PAYMENT | ARDIZZONE, MICHAEL S & JULIE D CHECK | $-1,234.27 | $3,702.81 |
| 07/14/2021 | BILL | ARDIZZONE, MICHAEL S & JULIE D | $4,937.08 | $4,937.08 |
| 08/25/2020 | PAYMENT | ARDIZZONE, MICHAEL S & JULIE D CHECK | $-4,793.27 | $0.00 |
| 07/13/2020 | BILL | ARDIZZONE, MICHAEL S & JULIE D | $4,793.27 | $4,793.27 |
| 08/08/2019 | PAYMENT | ARDIZZONE, MICHAEL S & JULIE D CHECK | $-4,653.65 | $0.00 |
| 07/15/2019 | BILL | ARDIZZONE, MICHAEL S & JULIE D | $4,653.65 | $4,653.65 |
| 08/08/2018 | PAYMENT | ARDIZZONE, MICHAEL S & JULIE D CHECK | $-4,518.10 | $0.00 |
| 07/12/2018 | BILL | ARDIZZONE, MICHAEL S & JULIE D | $4,518.10 | $4,518.10 |
| 02/26/2018 | PAYMENT | RICH, THEODORE N CHECK | $-1,096.62 | $0.00 |
| 12/18/2017 | PAYMENT | RICH, THEODORE N CHECK | $-1,096.62 | $1,096.62 |
| 09/22/2017 | PAYMENT | RICH, THEODORE N CHECK | $-1,096.62 | $2,193.24 |
| 08/04/2017 | PAYMENT | RICH, THEODORE N CHECK | $-1,096.64 | $3,289.86 |
| 07/14/2017 | BILL | RICH, THEODORE N | $4,386.50 | $4,386.50 |
| 03/03/2017 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-852.42 | $0.00 |
| 12/14/2016 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-852.42 | $852.42 |
| 10/04/2016 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-852.42 | $1,704.84 |
| 08/16/2016 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-852.42 | $2,557.26 |
| 07/12/2016 | BILL | RICH, THEODORE N & JENNIFER | $3,409.68 | $3,409.68 |
| 03/04/2016 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-850.72 | $0.00 |
| 12/18/2015 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-850.72 | $850.72 |
| 09/29/2015 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-850.72 | $1,701.44 |
| 08/13/2015 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-850.72 | $2,552.16 |
| 07/14/2015 | BILL | RICH, THEODORE N & JENNIFER | $3,402.88 | $3,402.88 |
| 03/04/2015 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-825.94 | $0.00 |
| 01/05/2015 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-825.94 | $825.94 |
| 10/08/2014 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-825.94 | $1,651.88 |
| 08/15/2014 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-825.95 | $2,477.82 |
| 07/17/2014 | BILL | RICH, THEODORE N & JENNIFER | $3,303.77 | $3,303.77 |
| 03/04/2014 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-801.88 | $0.00 |
| 12/30/2013 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-801.88 | $801.88 |
| 10/07/2013 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-801.88 | $1,603.76 |
| 08/15/2013 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-801.91 | $2,405.64 |
| 07/16/2013 | BILL | RICH, THEODORE N & JENNIFER | $3,207.55 | $3,207.55 |
| 03/04/2013 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-778.53 | $0.00 |
| 01/02/2013 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-778.53 | $778.53 |
| 10/10/2012 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-778.53 | $1,557.06 |
| 08/13/2012 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-778.55 | $2,335.59 |
| 07/13/2012 | BILL | RICH, THEODORE N & JENNIFER | $3,114.14 | $3,114.14 |
| 03/05/2012 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-755.85 | $0.00 |
| 01/05/2012 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-755.85 | $755.85 |
| 10/03/2011 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-755.85 | $1,511.70 |
| 08/15/2011 | PAYMENT | RICH, THEODORE N & JENNIFER CHECK | $-755.88 | $2,267.55 |
| 07/15/2011 | BILL | RICH, THEODORE N & JENNIFER | $3,023.43 | $3,023.43 |
| 03/02/2011 | PAYMENT | WELLS FARGO CHECK | $-733.84 | $0.00 |
| 12/28/2010 | PAYMENT | WELLS FARGO CHECK | $-733.84 | $733.84 |
| 10/01/2010 | PAYMENT | WELLS FARGO CHECK | $-733.84 | $1,467.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO CHECK | $-733.84 | $2,201.52 |
| 07/14/2010 | BILL | RICH, THEODORE N & JENNIFER | $2,935.36 | $2,935.36 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-712.46 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-712.46 | $712.46 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-712.46 | $1,424.92 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-712.47 | $2,137.38 |
| 07/13/2009 | BILL | RICH, THEODORE N & JENNIFER | $2,849.85 | $2,849.85 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-691.71 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-691.71 | $691.71 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-691.71 | $1,383.42 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-691.71 | $2,075.13 |
| 07/18/2008 | BILL | RICH, THEODORE N & JENNIFER | $2,766.84 | $2,766.84 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-671.53 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-671.52 | $671.53 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-671.52 | $1,343.05 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-671.52 | $2,014.57 |
| 07/01/2007 | BILL | RICH, THEODORE N & JENNIFER | $2,686.09 | $2,686.09 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-652.01 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-652.01 | $652.01 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-652.01 | $1,304.02 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-652.01 | $1,956.03 |
| 07/01/2006 | BILL | RICH, THEODORE N & JENNIFER | $2,608.04 | $2,608.04 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-633.02 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-633.02 | $633.02 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-633.02 | $1,266.04 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-633.02 | $1,899.06 |
| 07/01/2005 | BILL | RICH, THEODORE N & JENNIFER | $2,532.08 | $2,532.08 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-614.58 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-614.57 | $614.58 |
| 09/30/2004 | PAYMENT | NETS | $-614.57 | $1,229.15 |
| 08/20/2004 | PAYMENT | NETS | $-614.57 | $1,843.72 |
| 07/01/2004 | BILL | RICH, THEODORE N & JENNIFER | $2,458.29 | $2,458.29 |
| 02/29/2004 | PAYMENT | NETS | $-614.17 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-614.17 | $614.17 |
| 09/12/2003 | PAYMENT | WELLS | $-614.17 | $1,228.34 |
| 08/15/2003 | PAYMENT | NETS | $-614.17 | $1,842.51 |
| 07/01/2003 | BILL | RICH, THEODORE N & JENNIFER | $2,456.68 | $2,456.68 |
| 02/11/2003 | PAYMENT | NETS | $-624.24 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-624.21 | $624.24 |
| 09/20/2002 | PAYMENT | NETS | $-624.21 | $1,248.45 |
| 08/08/2002 | PAYMENT | NETS | $-624.21 | $1,872.66 |
| 07/01/2002 | BILL | RICH, THEODORE N & JENNIFER | $2,496.87 | $2,496.87 |
| 02/27/2002 | PAYMENT | NETS | $-517.72 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-517.70 | $517.72 |
| 09/20/2001 | PAYMENT | NETS | $-517.70 | $1,035.42 |
| 08/07/2001 | PAYMENT | NETS | $-517.70 | $1,553.12 |
| 07/01/2001 | BILL | RICH, THEODORE N & JENNIFER | $2,070.82 | $2,070.82 |
| 02/14/2001 | PAYMENT | NETS | $-512.67 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-512.66 | $512.67 |
| 09/20/2000 | PAYMENT | NETS | $-512.66 | $1,025.33 |
| 08/15/2000 | PAYMENT | NETS | $-512.66 | $1,537.99 |
| 07/01/2000 | BILL | RICH, THEODORE N & JENNIFER | $2,050.65 | $2,050.65 |
| 02/04/2000 | PAYMENT | NETS | $-510.12 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-510.11 | $510.12 |
| 09/13/1999 | PAYMENT | NETS | $-510.11 | $1,020.23 |
| 07/28/1999 | PAYMENT | NETS | $-510.11 | $1,530.34 |
| 07/01/1999 | BILL | RICH, THEODORE N & JENNIFER | $2,040.45 | $2,040.45 |
| 01/14/1999 | PAYMENT | 22 | $-1,026.19 | $0.00 |
| 09/18/1998 | PAYMENT | WHITE, PETER S & PEG | $-513.09 | $1,026.19 |
| 08/14/1998 | PAYMENT | WHITE, PETER S & PEG | $-513.09 | $1,539.28 |
| 07/01/1998 | BILL | WHITE, PETER S & PEGGY M | $2,052.37 | $2,052.37 |
| 12/08/1997 | PAYMENT | WHITE, PETER S & PEG | $-1,023.65 | $0.00 |
| 10/06/1997 | PAYMENT | WHITE, PETER S & PEG | $-511.81 | $1,023.65 |
| 08/18/1997 | PAYMENT | WHITE, PETER S & PEG | $-511.81 | $1,535.46 |
| 07/01/1997 | BILL | WHITE, PETER S & PEGGY M | $2,047.27 | $2,047.27 |
| 02/28/1997 | PAYMENT | WHITE, PETER S & PEG | $-505.80 | $0.00 |
| 12/30/1996 | PAYMENT | WHITE, PETER S & PEG | $-505.78 | $505.80 |
| 10/07/1996 | PAYMENT | WHITE, PETER S & PEG | $-505.78 | $1,011.58 |
| 08/14/1996 | PAYMENT | WHITE, PETER S & PEG | $-505.78 | $1,517.36 |
| 07/01/1996 | BILL | WHITE, PETER S & PEGGY M | $2,023.14 | $2,023.14 |
| 03/26/1996 | PAYMENT | $-390.20 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $15.01 | $390.20 |
| 01/03/1996 | PAYMENT | $-375.16 | $375.19 | |
| 10/04/1995 | PAYMENT | $-375.16 | $750.35 | |
| 08/11/1995 | PAYMENT | $-375.16 | $1,125.51 | |
| 07/01/1995 | BILL | WHITE, PETER S & PEGGY M | $1,500.67 | $1,500.67 |
| 09/28/1994 | PAYMENT | $-499.17 | $0.00 | |
| 08/10/1994 | PAYMENT | $-166.39 | $499.17 | |
| 07/01/1994 | BILL | PAINTER, GREGORY W & HOLLIS L | $665.56 | $665.56 |
| 02/22/1994 | PAYMENT | $-164.92 | $0.00 | |
| 01/10/1994 | PAYMENT | $-164.89 | $164.92 | |
| 10/01/1993 | PAYMENT | $-164.89 | $329.81 | |
| 08/26/1993 | PAYMENT | $-164.89 | $494.70 | |
| 07/01/1993 | BILL | PAINTER, GREGORY W & HOLLIS L | $659.59 | $659.59 |