Tax Account 004-311-01

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Owners

GAZZANO, LEONARD S & NANCY M TR
32 COTTONWOOD LN
YERINGTON, NV 89447-0000

GAZZANO, NANCY M TR

Account Summary

Account ID	004-311-01
Account Type	Real Estate
Location	32 COTTONWOOD LN MASON VALLEY
Balance	$494.00
Currently Due	$0.00

Account ID

004-311-01

Account Type

Real Estate

Location

32 COTTONWOOD LN
MASON VALLEY

Balance

$494.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.77
Total	$1,977.77
Paid	$1,483.77
Balance	$494.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,977.77

Total

$1,977.77

Paid

$1,483.77

Balance

$494.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$495.77	$0.00	$495.77	$495.77	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$494.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,920.67	$0.00	$1,920.67	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,858.11	$0.00	$1,858.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,804.32	$0.00	$1,804.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,752.12	$0.00	$1,752.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,701.41	$0.00	$1,701.41	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,651.64	$0.00	$1,651.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,599.50	$0.00	$1,599.50	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,559.11	$0.00	$1,559.11	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	13.38	4.41	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	NANCY M GAZZANO EC WF - 024122603091836	$-494.00	$494.00
09/24/2024	PAYMENT	NANCY M GAZZANO EC WF - 024092403126096	$-494.00	$988.00
08/08/2024	PAYMENT	NANCY M GAZZANO EC WF - 024080803081223	$-495.77	$1,482.00
07/16/2024	BILL	GAZZANO, LEONARD S & NANCY M TR	$1,977.77	$1,977.77
02/27/2024	PAYMENT	NANCY M GAZZANO PNP WF - 024022603096652	$-480.00	$0.00
12/26/2023	PAYMENT	NANCY M GAZZANO EC WF - 023122603102120	$-480.00	$480.00
09/26/2023	PAYMENT	NANCY M GAZZANO EC WF - 023092503100942	$-480.00	$960.00
08/14/2023	PAYMENT	NANCY M GAZZANO EC WF - 023081403110307	$-480.67	$1,440.00
07/17/2023	BILL	GAZZANO, LEONARD S & NANCY M TR	$1,920.67	$1,920.67
02/28/2023	PAYMENT	NANCY M GAZZANO EC WF - 023022703108105	$-464.00	$0.00
12/23/2022	PAYMENT	NANCY M GAZZANO EC WF - 022122103112008	$-464.00	$464.00
09/27/2022	PAYMENT	NANCY M GAZZANO EC WF - 022092603099275	$-464.00	$928.00
08/10/2022	PAYMENT	NANCY M GAZZANO EC WF - 022080803122287	$-466.11	$1,392.00
07/15/2022	BILL	GAZZANO, LEONARD S & NANCY M TR	$1,858.11	$1,858.11
03/01/2022	PAYMENT	NANCY M GAZZANO EC WF - 022022803167460	$-451.03	$0.00
12/30/2021	PAYMENT	NANCY M GAZZANO EC WF - 021122703102803	$-451.03	$451.03
09/28/2021	PAYMENT	NANCY M GAZZANO EC WF - 021092703112803	$-451.03	$902.06
08/14/2021	PAYMENT	NANCY M GAZZANO EC WF - 021081303203754	$-451.23	$1,353.09
07/14/2021	BILL	GAZZANO, LEONARD S & NANCY M TR	$1,804.32	$1,804.32
02/22/2021	PAYMENT	NANCY M GAZZANO EC WF - 021022203140169	$-435.00	$0.00
12/30/2020	PAYMENT	NANCY M GAZZANO EC WF - 020122803147820	$-435.00	$435.00
09/29/2020	PAYMENT	NANCY M GAZZANO CHECK BANK: WF INTERNET NUM: 020092803143227	$-435.00	$870.00
08/13/2020	PAYMENT	NANCY M GAZZANO CHECK BANK: WF INTERNET NUM: 020081003154835	$-447.12	$1,305.00
07/09/2020	BILL	GAZZANO, LEONARD S & NANCY M T	$1,752.12	$1,752.12
02/26/2020	PAYMENT	NANCY M GAZZANO CHECK BANK: WF INTERNET NUM: 020022403137199	$-422.00	$0.00
12/31/2019	PAYMENT	NANCY M GAZZANO CHECK BANK: WF INTERNET NUM: 019123003178143	$-422.00	$422.00
09/25/2019	PAYMENT	NANCY M GAZZANO CHECK BANK: WF INTERNET NUM: 019092403162290	$-422.00	$844.00
08/14/2019	PAYMENT	NANCY M GAZZANO CHECK BANK: WF INTERNET NUM: 019081203122488	$-435.41	$1,266.00
07/10/2019	BILL	GAZZANO, LEONARD S & NANCY M T	$1,701.41	$1,701.41
02/28/2019	PAYMENT	NANCY M GAZZANO CHECK BANK: WF INTERNET NUM: 019022603144583	$-410.00	$0.00
01/07/2019	PAYMENT	NANCY M GAZZANO CHECK BANK: WF INTERNET NUM: 019010203221406	$-410.00	$410.00
09/26/2018	PAYMENT	NANCY M GAZZANO CHECK BANK: WF INTERNET NUM: 018092603083095	$-410.00	$820.00
08/13/2018	PAYMENT	NANCY M GAZZANO CHECK BANK: WF INTERNET NUM: 018081303094267	$-421.64	$1,230.00
07/10/2018	BILL	GAZZANO, LEONARD S & NANCY M T	$1,651.64	$1,651.64
02/28/2018	PAYMENT	NANCY M GAZZANO CHECK BANK: WF INTERNET NUM: 018022703148746	$-398.00	$0.00
12/28/2017	PAYMENT	NANCY M GAZZANO CHECK BANK: WF INTERNET NUM: 017122603093374	$-398.00	$398.00
09/27/2017	PAYMENT	NANCY M GAZZANO CHECK BANK: WF INTERNET NUM: 017092603132270	$-398.00	$796.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173622	$405.50	$1,194.00
09/06/2017	VOID	NANCY M GAZZANO CHECK BANK: WF INTERNET NUM: 017081503173622	$-405.50	$788.50
09/06/2017	PAYMENT	NANCY M GAZZANO CHECK BANK: WF INTERNET NUM: 017081503173622	$-405.50	$1,194.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-16.22	$1,599.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.22	$1,615.72
07/10/2017	BILL	GAZZANO, LEONARD S & NANCY M	$1,599.50	$1,599.50
03/01/2017	PAYMENT	NANCY M GAZZANO CHECK BANK: WF INTERNET NUM: 017022703101910	$-388.00	$0.00
12/28/2016	PAYMENT	NANCY M GAZZANO CHECK BANK: WF INTERNET NUM: 016122703092279	$-388.00	$388.00
09/27/2016	PAYMENT	NANCY M GAZZANO CHECK BANK: WF INTERNET NUM: 016092603088650	$-388.00	$776.00
08/08/2016	PAYMENT	NANCY M GAZZANO CHECK BANK: WF INTERNET NUM: 016080803104021	$-395.11	$1,164.00
07/11/2016	BILL	GAZZANO, LEONARD S & NANCY M	$1,559.11	$1,559.11
03/07/2016	PAYMENT	NANCY M GAZZANO CHECK BANK: WF INTERNET NUM: 016030703106144	$-387.00	$0.00
01/07/2016	PAYMENT	GAZZANO, NANCY M CHECK NUM: 17296656	$-387.00	$387.00
10/09/2015	PAYMENT	GAZZANO, NANCY M CHECK NUM: 89183526	$-387.00	$774.00
08/19/2015	PAYMENT	GAZZANO, NANCY M CHECK NUM: 74551162	$-395.02	$1,161.00
07/07/2015	BILL	GAZZANO, LEONARD S & NANCY M	$1,556.02	$1,556.02
02/24/2015	PAYMENT	GAZZANO, NANCY M CHECK NUM: 4770245	$-376.00	$0.00
01/09/2015	PAYMENT	GAZZANO, NANCY CHECK NUM: 91851354	$-376.00	$376.00
10/02/2014	PAYMENT	GAZZANO, NANCY M CHECK NUM: 60090250	$-376.00	$752.00
08/20/2014	PAYMENT	GAZZANO, NANCY M CHECK NUM: 45538207	$-382.86	$1,128.00
07/08/2014	BILL	GAZZANO, LEONARD S & NANCY M	$1,510.86	$1,510.86
04/03/2014	PAYMENT	GAZZANO, LEONARD S & NANCY M CHECK NUM: 1040	$-15.60	$0.00
04/03/2014	PAYMENT	GAZZANO, LEONARD S & NANCY M CHECK NUM: 2343893692	$-365.00	$15.60
03/26/2014	PENALTY	POSTAGE	$1.00	$380.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.60	$379.60
01/10/2014	PAYMENT	GAZZANO, NANCY M CHECK NUM: 2334707573	$-365.00	$365.00
10/09/2013	PAYMENT	GAZZANO, NANCY M CHECK NUM: 19867078	$-365.00	$730.00
08/19/2013	PAYMENT	GAZZANO, NANCY M CHECK NUM: 2246839	$-372.02	$1,095.00
07/08/2013	BILL	GAZZANO, LEONARD S & NANCY M	$1,467.02	$1,467.02
02/26/2013	PAYMENT	GAZZANO, NANCY M CHECK NUM: 38598277	$-398.00	$0.00
01/03/2013	PAYMENT	GAZZANO, LEONARD S & NANCY M CHECK NUM: 7585806	$-398.00	$398.00
09/28/2012	PAYMENT	GAZZANO, NANCY M CHECK NUM: 71953974	$-398.00	$796.00
08/20/2012	PAYMENT	GAZZANO, NANCY M CHECK NUM: 57126765	$-407.50	$1,194.00
07/10/2012	BILL	GAZZANO, LEONARD S & NANCY M	$1,601.50	$1,601.50
03/02/2012	PAYMENT	GAZZANO, NANCY CHECK NUM: 94229774	$-414.00	$0.00
12/27/2011	PAYMENT	GAZZANO, NANCY CHECK NUM: 69948175	$-414.00	$414.00
11/09/2011	PAYMENT	GAZZANO, NANCY CHECK NUM: 4307	$-430.56	$828.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.56	$1,258.56
08/23/2011	PAYMENT	GAZZANO, LEONARD CHECK NUM: 4302	$-420.42	$1,242.00
07/08/2011	BILL	GAZZANO, LEONARD S & NANCY M	$1,662.42	$1,662.42
03/07/2011	PAYMENT	CHASE CHECK	$-423.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-423.00	$423.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-430.51	$1,269.00
07/08/2010	BILL	MERRILL, ROBERT H	$1,699.51	$1,699.51
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.00	$439.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-451.81	$1,317.00
07/06/2009	BILL	MERRILL, ROBERT H	$1,768.81	$1,768.81
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-427.00	$854.00
07/31/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23196	$-439.59	$1,281.00
07/15/2008	BILL	MERRILL, ROBERT H	$1,720.59	$1,720.59
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-414.00	$414.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-428.49	$1,242.00
07/12/2007	BILL	MERRILL, ROBERT H	$1,670.49	$1,670.49
02/02/2007	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 192507	$-402.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-402.00	$402.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-402.00	$804.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-412.58	$1,206.00
07/12/2006	BILL	MERRILL, ROBERT H	$1,618.58	$1,618.58
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-390.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-390.00	$390.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-390.00	$780.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-400.25	$1,170.00
07/15/2005	BILL	MERRILL, ROBERT H	$1,570.25	$1,570.25
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-388.00	$0.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50*937 NUM: 8005413	$-388.00	$388.00
09/13/2004	PAYMENT	N NV TITLE CHECK BANK: 94-7074 NUM: 5765	$-388.00	$776.00
08/24/2004	PAYMENT	DAY, JOHN D & SUSAN H CHECK BANK: 94-7074 NUM: 1973	$-395.92	$1,164.00
07/08/2004	BILL	DAY, JOHN D & SUSAN H	$1,559.92	$1,559.92
03/02/2004	PAYMENT	DAY, JOHN D & SUSAN H CHECK BANK: 94-7074 NUM: 1525	$-380.94	$0.00
01/06/2004	PAYMENT	DAY, JOHN D & SUSAN H CHECK BANK: 94-7074 NUM: 1484	$-380.94	$380.94
10/07/2003	PAYMENT	DAY, JOHN D & SUSAN H CHECK BANK: 94-7074 NUM: 1416	$-380.94	$761.88
08/20/2003	PAYMENT	DAY, JOHN D & SUSAN H CHECK BANK: 94-7074 NUM: 1376	$-387.79	$1,142.82
07/18/2003	BILL	DAY, JOHN D & SUSAN H	$1,530.61	$1,530.61
03/04/2003	PAYMENT	DAY, JOHN D & SUSAN H CHECK BANK: 94-7074 NUM: 1230	$-363.00	$0.00
01/07/2003	PAYMENT	DAY, JOHN D & SUSAN H CHECK BANK: 94-7074 NUM: 1187	$-363.00	$363.00
10/09/2002	PAYMENT	DAY, JOHN D & SUSAN H CHECK BANK: 94-7074 NUM: 1114	$-363.00	$726.00
08/23/2002	PAYMENT	DAY, JOHN D & SUSAN H CHECK BANK: 94-7074 NUM: 1074	$-371.83	$1,089.00
07/12/2002	BILL	DAY, JOHN D & SUSAN H	$1,460.83	$1,460.83
03/01/2002	PAYMENT	DAY, JOHN D & SUSAN H CHECK BANK: 94-7074 NUM: 914	$-315.62	$0.00
01/07/2002	PAYMENT	DAY, JOHN D & SUSAN H CHECK BANK: 94-7074 NUM: 877	$-315.62	$315.62
10/02/2001	PAYMENT	DAY, JOHN D & SUSAN H CHECK BANK: 94-7074 NUM: 787	$-315.62	$631.24
08/17/2001	PAYMENT	DAY, JOHN D & SUSAN H CHECK BANK: 94-7074 NUM: 752	$-321.35	$946.86
07/12/2001	BILL	DAY, JOHN D & SUSAN H	$1,268.21	$1,268.21
03/09/2001	PAYMENT	DAY, JOHN D & SUSAN H CHECK BANK: 97-154 NUM: 1305	$-310.91	$0.00
01/11/2001	PAYMENT	DAY, JOHN D & SUSAN H CHECK BANK: 97-154 NUM: 1304	$-310.91	$310.91
10/10/2000	PAYMENT	DAY, JOHN D & SUSAN H CHECK BANK: 97-154 NUM: 1303	$-310.91	$621.82
08/17/2000	PAYMENT	DAY, JOHN D & SUSAN H CHECK BANK: 94-154 NUM: 1295	$-316.69	$932.73
07/17/2000	BILL	DAY, JOHN D & SUSAN H	$1,249.42	$1,249.42
10/01/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 5228	$-971.13	$0.00
08/02/1999	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 2766	$-329.39	$971.13
07/17/1999	BILL	RASMUSSEN, HELEN M	$1,300.52	$1,300.52
03/03/1999	PAYMENT	RASMUSSEN, J EARL & HELEN M CHECK	$-319.96	$0.00
01/04/1999	PAYMENT	RASMUSSEN, J EARL & HELEN M CHECK	$-319.96	$319.96
10/02/1998	PAYMENT	RASMUSSEN, J EARL & HELEN M CHECK	$-319.96	$639.92
07/31/1998	PAYMENT	RASMUSSEN, J EARL & HELEN M CHECK	$-325.63	$959.88
07/13/1998	BILL	RASMUSSEN, J EARL & HELEN M	$1,285.51	$1,285.51
03/02/1998	PAYMENT	RASMUSSEN, J EARL & HELEN M CHECK	$-314.97	$0.00
01/13/1998	PAYMENT	RASMUSSEN, J EARL & HELEN M CHECK	$-314.97	$314.97
10/01/1997	PAYMENT	RASMUSSEN, J EARL & HELEN M CHECK	$-314.97	$629.94
08/01/1997	PAYMENT	RASMUSSEN, J EARL & HELEN M CHECK	$-320.58	$944.91
07/14/1997	BILL	RASMUSSEN, J EARL & HELEN M	$1,265.49	$1,265.49
03/04/1997	PAYMENT	RASMUSSEN, J EARL & HELEN M	$-285.19	$0.00
01/03/1997	PAYMENT	RASMUSSEN, J EARL & HELEN M	$-285.19	$285.19
10/03/1996	PAYMENT	RASMUSSEN, J EARL & HELEN M	$-285.19	$570.38
08/06/1996	PAYMENT	RASMUSSEN, J EARL & HELEN M	$-289.11	$855.57
07/18/1996	BILL	RASMUSSEN, J EARL & HELEN M	$1,144.68	$1,144.68