Tax Account 1219-03-002-072

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Owners

MEDEGHINI, CARO
PO BOX 2047
MINDEN, NV 89423

Account Summary

Account ID	1219-03-002-072
Account Type	Real Estate
Location	1270 OLD FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$3,104.55
Currently Due	$1,034.85

Account ID

1219-03-002-072

Account Type

Real Estate

Location

1270 OLD FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$3,104.55

Currently Due

$1,034.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,139.64
Total	$4,139.64
Paid	$1,035.09
Balance	$3,104.55
Due	$1,034.85
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,139.64

Total

$4,139.64

Paid

$1,035.09

Balance

$3,104.55

Due

$1,034.85

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,035.09	$0.00	$1,035.09	$1,035.09	$0.00
2	10/07/2024	10/17/2024	Due	$1,034.85	$0.00	$1,034.85	$0.00	$1,034.85
3	01/06/2025	01/16/2025	Due	$1,034.85	$0.00	$1,034.85	$0.00	$2,069.70
4	03/03/2025	03/13/2025	Due	$1,034.85	$0.00	$1,034.85	$0.00	$3,104.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,019.06	$0.00	$4,019.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,902.00	$39.02	$3,941.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,788.35	$0.00	$3,788.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,678.00	$36.78	$3,714.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,570.88	$0.00	$3,570.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,466.86	$34.67	$3,501.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,365.88	$100.98	$3,466.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,280.59	$32.81	$3,313.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,274.03	$75.24	$3,349.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,178.67	$31.79	$3,210.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MEDEGHINI, CARO CHECK 0058297010	$-1,035.09	$3,104.55
07/15/2024	BILL	MEDEGHINI, CARO	$4,139.64	$4,139.64
03/11/2024	PAYMENT	MEDEGHINI, DAVID & CARO CHECK 21436102	$-1,004.69	$0.00
12/18/2023	PAYMENT	MEDEGHINI, CARO A CHECK 0066868228	$-1,004.69	$1,004.69
09/12/2023	PAYMENT	MEDEGHINI, CARO CHECK 58729820	$-1,004.69	$2,009.38
08/22/2023	PAYMENT	MEDEGHINI, CARO CHECK 53361153	$-1,004.99	$3,014.07
07/14/2023	BILL	MEDEGHINI, DAVID & CARO	$4,019.06	$4,019.06
01/15/2023	PAYMENT	MEDEGHINI, CARO A CHECK 0036478195	$-28.42	$0.00
01/15/2023	PAYMENT	MEDEGHINI, CARO A CHECK 0037057699	$-975.50	$28.42
11/16/2022	PAYMENT	MEDEGHINI, CARO CHECK 31174574	$-947.08	$1,003.92
10/27/2022	PAYMENT	MEDEGHINI, CARO CHECK 29343261	$-1,014.52	$1,951.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.02	$2,965.52
08/13/2022	PAYMENT	MEDEGHINI, CARO A CHECK 0021613388	$-975.50	$2,926.50
07/19/2022	BILL	MEDEGHINI, DAVID & CARO	$3,902.00	$3,902.00
03/16/2022	PAYMENT	MEDEGHINI, CARO CHECK	$-947.08	$0.00
01/14/2022	PAYMENT	MEDEGHINI, DAVID & CARO CHECK	$-947.08	$947.08
10/08/2021	PAYMENT	BENEFICIARY DAVID R MEDEGHINI CHECK	$-947.08	$1,894.16
08/11/2021	PAYMENT	MEDEGHINI, DAVID & CARO CHECK	$-947.11	$2,841.24
07/14/2021	BILL	MEDEGHINI, DAVID & CARO	$3,788.35	$3,788.35
04/19/2021	PAYMENT	MEDEGHINI, CARO CHECK	$-36.78	$0.00
03/23/2021	PAYMENT	MEDEGHINI, CARO CHECK	$-919.50	$36.78
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.78	$956.28
01/15/2021	PAYMENT	MEDEGHINI, CARO A CHECK	$-919.50	$919.50
10/06/2020	PAYMENT	MEDEGHINI, DAVID & CARO CHECK	$-919.50	$1,839.00
08/11/2020	PAYMENT	MEDEGHINI, CARO CHECK	$-919.50	$2,758.50
07/13/2020	BILL	MEDEGHINI, DAVID & CARO	$3,678.00	$3,678.00
03/04/2020	PAYMENT	MEDEGHINI, CARO A CHECK	$-892.72	$0.00
01/09/2020	PAYMENT	MEDEGHINI, CARO CHECK	$-892.72	$892.72
10/03/2019	PAYMENT	MEDEGHINI, CARO CHECK	$-892.72	$1,785.44
08/29/2019	PAYMENT	MEDEGHINI, DAVID & CARO CHECK	$-892.72	$2,678.16
07/15/2019	BILL	MEDEGHINI, DAVID & CARO	$3,570.88	$3,570.88
03/06/2019	PAYMENT	MEDEGHINI, DAVID & CARO CHECK	$-846.71	$0.00
01/10/2019	PAYMENT	MEDEGHINI, DAVID & CARO CHECK	$-886.71	$846.71
10/24/2018	PAYMENT	MEDEGHINI, DAVID & CARO CHECK	$-901.38	$1,733.42
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.67	$2,634.80
08/24/2018	PAYMENT	MEDEGHINI, DAVID & CARO CHECK	$-866.73	$2,600.13
07/12/2018	BILL	MEDEGHINI, DAVID & CARO	$3,466.86	$3,466.86
04/10/2018	PAYMENT	MEDEGHINI, DAVID & CARO CHECK	$-875.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.66	$875.13
01/17/2018	PAYMENT	MEDEGHINI, DAVID & CARO CHECK	$-875.13	$841.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.66	$1,716.60
10/17/2017	PAYMENT	MEDEGHINI, DAVID & CARO CHECK	$-875.13	$1,682.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.66	$2,558.07
08/29/2017	PAYMENT	MEDEGHINI, DAVID & CARO CHECK	$-841.47	$2,524.41
07/14/2017	BILL	MEDEGHINI, DAVID & CARO	$3,365.88	$3,365.88
03/14/2017	PAYMENT	MEDEGHINI, DAVID R & CARO A CHECK	$-820.14	$0.00
01/10/2017	PAYMENT	MEDEGHINI, DAVID R & CARO A CHECK	$-820.14	$820.14
11/03/2016	PAYMENT	MEDEGHINI, DAVID R & CARO A CHECK	$-852.95	$1,640.28
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.81	$2,493.23
08/25/2016	PAYMENT	MEDEGHINI, DAVID R & CARO A CHECK	$-820.17	$2,460.42
07/12/2016	BILL	MEDEGHINI, DAVID R & CARO A	$3,280.59	$3,280.59
03/16/2016	PAYMENT	MEDEGHINI, DAVID R & CARO A CHECK	$-1,712.24	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.50	$1,712.24
01/14/2016	PAYMENT	MEDEGHINI, DAVID R & CARO A CHECK	$-818.50	$1,669.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.74	$2,488.24
08/26/2015	PAYMENT	MEDEGHINI, DAVID R & CARO A CHECK	$-818.53	$2,455.50
07/14/2015	BILL	MEDEGHINI, DAVID R & CARO A	$3,274.03	$3,274.03
04/14/2015	PAYMENT	MEDEGHINI, DAVID R & CARO A CHECK	$-826.45	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.79	$826.45
01/09/2015	PAYMENT	MEDEGHINI, DAVID R & CARO A CHECK	$-794.66	$794.66
10/14/2014	PAYMENT	MEDEGHINI, DAVID R & CARO A CHECK	$-794.66	$1,589.32
08/25/2014	PAYMENT	MEDEGHINI, DAVID R & CARO A CHECK	$-794.69	$2,383.98
07/17/2014	BILL	MEDEGHINI, DAVID R & CARO A	$3,178.67	$3,178.67
03/14/2014	PAYMENT	MEDEGHINI, DAVID R & CARO A CHECK	$-771.52	$0.00
01/08/2014	PAYMENT	MEDEGHINI, DAVID R & CARO A CHECK	$-771.52	$771.52
11/22/2013	PAYMENT	MEDEGHINI, DAVID R & CARO A CHECK	$-802.38	$1,543.04
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.86	$2,345.42
08/21/2013	PAYMENT	MEDEGHINI, DAVID R & CARO A CHECK	$-771.53	$2,314.56
07/16/2013	BILL	MEDEGHINI, DAVID R & CARO A	$3,086.09	$3,086.09
03/15/2013	PAYMENT	MEDEGHINI, DAVID R & CARO ANN CHECK	$-1,528.04	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.96	$1,528.04
12/07/2012	PAYMENT	MEDEGHINI, DAVID R & CARO ANN CHECK	$-823.94	$1,498.08
12/07/2012	PAYMENT	33 CHECK	$-779.01	$2,322.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$74.90	$3,101.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.96	$3,026.13
07/13/2012	BILL	MEDEGHINI, DAVID R & CARO ANN	$2,996.17	$2,996.17
03/13/2012	PAYMENT	MEDEGHINI, DAVID R & CARO ANN CHECK	$-727.20	$0.00
01/09/2012	PAYMENT	MEDEGHINI, DAVID R & CARO ANN CHECK	$-727.20	$727.20
10/06/2011	PAYMENT	MEDEGHINI, DAVID R & CARO ANN CHECK	$-727.20	$1,454.40
08/17/2011	PAYMENT	MEDEGHINI, DAVID R & CARO ANN CHECK	$-727.21	$2,181.60
07/15/2011	BILL	MEDEGHINI, DAVID R & CARO ANN	$2,908.81	$2,908.81
03/10/2011	PAYMENT	MEDEGHINI, DAVID R & CARO ANN CHECK	$-1,440.34	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.24	$1,440.34
10/05/2010	PAYMENT	MEDEGHINI, DAVID R & CARO ANN CHECK	$-706.05	$1,412.10
08/24/2010	PAYMENT	MEDEGHINI, DAVID R & CARO ANN CHECK	$-706.05	$2,118.15
07/14/2010	BILL	MEDEGHINI, DAVID R & CARO ANN	$2,824.20	$2,824.20
03/11/2010	PAYMENT	UPLOAD WEB 3/10 CHECK	$-685.48	$0.00
01/13/2010	PAYMENT	MEDEGHINI, DAVID R & CARO ANN CHECK	$-685.48	$685.48
12/08/2009	PAYMENT	MEDEGHINI, DAVID R & CARO ANN CHECK	$-712.90	$1,370.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.42	$2,083.86
08/24/2009	PAYMENT	MEDEGHINI, DAVID R & CARO ANN CHECK	$-685.50	$2,056.44
07/13/2009	BILL	MEDEGHINI, DAVID R & CARO ANN	$2,741.94	$2,741.94
04/14/2009	PAYMENT	MEDEGHINI, DAVID R & CARO ANN CHECK	$-692.14	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.62	$692.14
01/13/2009	PAYMENT	MEDEGHINI, DAVID R & CARO ANN CHECK	$-665.52	$665.52
10/08/2008	PAYMENT	MEDEGHINI, DAVID R & CARO ANN CHECK	$-665.52	$1,331.04
08/25/2008	PAYMENT	MEDEGHINI, DAVID R & CARO ANN CHECK	$-665.53	$1,996.56
07/18/2008	BILL	MEDEGHINI, DAVID R & CARO ANN	$2,662.09	$2,662.09
03/14/2008	PAYMENT	MEDEGHINI, DAVID R &	$-646.12	$0.00
01/02/2008	PAYMENT	MEDEGHINI, DAVID R &	$-1,318.06	$646.12
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.84	$1,964.18
08/20/2007	PAYMENT	MEDEGHINI, DAVID R &	$-646.11	$1,938.34
07/01/2007	BILL	MEDEGHINI, DAVID R & CARO ANN	$2,584.45	$2,584.45
03/13/2007	PAYMENT	MEDEGHINI, DAVID R &	$-1,969.79	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$62.73	$1,969.79
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.09	$1,907.06
08/25/2006	PAYMENT	MEDEGHINI, DAVID R &	$-627.32	$1,881.97
07/01/2006	BILL	MEDEGHINI, DAVID R & CARO ANN	$2,509.29	$2,509.29
03/10/2006	PAYMENT	MEDEGHINI, DAVID R &	$-609.05	$0.00
01/12/2006	PAYMENT	MEDEGHINI, DAVID R &	$-609.05	$609.05
10/10/2005	PAYMENT	MEDEGHINI, DAVID R &	$-609.05	$1,218.10
08/24/2005	PAYMENT	MEDEGHINI, DAVID R &	$-609.05	$1,827.15
07/01/2005	BILL	MEDEGHINI, DAVID R & CARO ANN	$2,436.20	$2,436.20
03/11/2005	PAYMENT	MEDEGHINI, DAVID R &	$-591.31	$0.00
01/07/2005	PAYMENT	MEDEGHINI, DAVID R &	$-591.29	$591.31
10/08/2004	PAYMENT	MEDEGHINI, DAVID R &	$-591.29	$1,182.60
08/16/2004	PAYMENT	MEDEGHINI, DAVID R &	$-591.29	$1,773.89
07/01/2004	BILL	MEDEGHINI, DAVID R & CARO ANN	$2,365.18	$2,365.18
03/15/2004	PAYMENT	MEDEGHINI, DAVID R &	$-614.32	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.63	$614.32
01/13/2004	PAYMENT	MEDEGHINI, DAVID R &	$-590.69	$590.69
10/07/2003	PAYMENT	MEDEGHINI, DAVID R &	$-590.69	$1,181.38
08/15/2003	PAYMENT	MEDEGHINI, DAVID R &	$-590.69	$1,772.07
07/01/2003	BILL	MEDEGHINI, DAVID R & CARO ANN	$2,362.76	$2,362.76
03/12/2003	PAYMENT	MEDEGHINI, DAVID R &	$-557.15	$0.00
01/02/2003	PAYMENT	MEDEGHINI, DAVID R &	$-557.14	$557.15
10/11/2002	PAYMENT	MEDEGHINI, DAVID R &	$-557.14	$1,114.29
08/16/2002	PAYMENT	MEDEGHINI, DAVID R &	$-557.14	$1,671.43
07/01/2002	BILL	MEDEGHINI, DAVID R & CARO ANN	$2,228.57	$2,228.57
03/11/2002	PAYMENT	MEDEGHINI, DAVID R &	$-551.69	$0.00
01/03/2002	PAYMENT	MEDEGHINI, DAVID R &	$-551.69	$551.69
09/26/2001	PAYMENT	MEDEGHINI, DAVID R &	$-551.69	$1,103.38
08/09/2001	PAYMENT	MEDEGHINI, DAVID R &	$-551.69	$1,655.07
07/01/2001	BILL	MEDEGHINI, DAVID R & CARO ANN	$2,206.76	$2,206.76
03/19/2001	PAYMENT	MEDEGHINI, DAVID R &	$-546.31	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$546.31
01/02/2001	PAYMENT	MEDEGHINI, DAVID R &	$-546.31	$546.31
10/03/2000	PAYMENT	MEDEGHINI, DAVID R &	$-546.31	$1,092.62
08/24/2000	PAYMENT	MEDEGHINI, DAVID R &	$-546.31	$1,638.93
07/01/2000	BILL	MEDEGHINI, DAVID R & CARO ANN	$2,185.24	$2,185.24
03/28/2000	PAYMENT	MEDEGHINI, DAVID R &	$-574.29	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.09	$574.29
01/04/2000	PAYMENT	MEDEGHINI, DAVID R &	$-552.19	$552.20
12/03/1999	PAYMENT	MEDEGHINI, DAVID R &	$-574.28	$1,104.39
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.09	$1,678.67
08/11/1999	PAYMENT	MEDEGHINI, DAVID R &	$-552.19	$1,656.58
07/01/1999	BILL	MEDEGHINI, DAVID R & CARO ANN	$2,208.77	$2,208.77
04/02/1999	PAYMENT	MEDEGHINI, DAVID R &	$-576.93	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.19	$576.93
01/04/1999	PAYMENT	MEDEGHINI, DAVID R &	$-554.74	$554.74
10/06/1998	PAYMENT	MEDEGHINI, DAVID R &	$-554.74	$1,109.48
08/06/1998	PAYMENT	MEDEGHINI, DAVID R &	$-554.74	$1,664.22
07/01/1998	BILL	MEDEGHINI, DAVID R & CARO ANN	$2,218.96	$2,218.96
03/02/1998	PAYMENT	MEDEGHINI, DAVID R &	$-552.69	$0.00
01/07/1998	PAYMENT	MEDEGHINI, DAVID R &	$-552.68	$552.69
10/06/1997	PAYMENT	MEDEGHINI, DAVID R &	$-552.68	$1,105.37
08/18/1997	PAYMENT	MEDEGHINI, DAVID R &	$-552.68	$1,658.05
07/01/1997	BILL	MEDEGHINI, DAVID R & CARO ANN	$2,210.73	$2,210.73
08/05/1996	PAYMENT	MEDEGHINI, DAVID R &	$-2,120.70	$0.00
07/01/1996	BILL	MEDEGHINI, DAVID R & CARO ANN	$2,120.70	$2,120.70
03/04/1996	PAYMENT		$-527.13	$0.00
12/27/1995	PAYMENT		$-527.12	$527.13
10/02/1995	PAYMENT		$-527.12	$1,054.25
08/22/1995	PAYMENT		$-527.12	$1,581.37
07/01/1995	BILL	MEDEGHINI, DAVID R & CARO ANN	$2,108.49	$2,108.49
03/07/1995	PAYMENT		$-539.54	$0.00
01/04/1995	PAYMENT		$-539.53	$539.54
10/05/1994	PAYMENT		$-539.53	$1,079.07
08/05/1994	PAYMENT		$-539.53	$1,618.60
07/01/1994	BILL	MEDEGHINI, DAVID R & CARO ANN	$2,158.13	$2,158.13
09/09/1993	PAYMENT		$-912.37	$0.00
08/27/1993	PAYMENT		$-304.12	$912.37
07/01/1993	BILL	HICKEY, JAMES M	$1,216.49	$1,216.49