Tax Account 1220-08-812-053

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Owners

ZEPPIERI REVOCABLE LIVING TRUST 2024
1079 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

ZEPPIERI, ANTHONY CARMEN JR & LORETTA FAYE TTEE

Account Summary

Account ID	1220-08-812-053
Account Type	Real Estate
Location	1079 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$4,914.24
Currently Due	$1,638.08

Account ID

1220-08-812-053

Account Type

Real Estate

Location

1079 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$4,914.24

Currently Due

$1,638.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,552.65
Total	$6,552.65
Paid	$1,638.41
Balance	$4,914.24
Due	$1,638.08
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,552.65

Total

$6,552.65

Paid

$1,638.41

Balance

$4,914.24

Due

$1,638.08

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,638.41	$0.00	$1,638.41	$1,638.41	$0.00
2	10/07/2024	10/17/2024	Due	$1,638.08	$0.00	$1,638.08	$0.00	$1,638.08
3	01/06/2025	01/16/2025	Due	$1,638.08	$0.00	$1,638.08	$0.00	$3,276.16
4	03/03/2025	03/13/2025	Due	$1,638.08	$0.00	$1,638.08	$0.00	$4,914.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,361.81	$0.00	$6,361.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,176.52	$0.00	$6,176.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,996.63	$0.00	$5,996.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,821.98	$0.00	$5,821.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,652.41	$0.00	$5,652.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,487.78	$0.00	$5,487.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,205.17	$0.00	$4,205.17	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$703.27	$0.00	$703.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$701.85	$0.00	$701.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$680.09	$0.00	$680.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	LORETTA F ZEPPIERI GOV GOVOLUTION - 324367516	$-1,638.41	$4,914.24
07/15/2024	BILL	ZEPPIERI REVOCABLE LIVING TRUST 2024	$6,552.65	$6,552.65
03/06/2024	PAYMENT	LORETTA F ZEPPIERI GOV GOVOLUTION - 317741728	$-1,590.38	$0.00
01/02/2024	PAYMENT	ANTHONY C ZEPPIERI JR GOV GOVOLUTION - 314864139	$-1,590.38	$1,590.38
10/05/2023	PAYMENT	LORETTA F ZEPPIERI GOV GOVOLUTION - 311576769	$-1,590.38	$3,180.76
08/24/2023	PAYMENT	ANTHONY C ZEPPIERI GOV GOVOLUTION - 309827004	$-1,590.67	$4,771.14
07/14/2023	BILL	ZEPPIERI, ANTHONY JR & LORETTA	$6,361.81	$6,361.81
03/07/2023	PAYMENT	ANTHONY JR & LORETTA ZEPPIERI GOV GOVOLUTION - 302057380	$-1,544.13	$0.00
01/09/2023	PAYMENT	ANTHONY JR & LORETTA ZEPPIERI GOV GOVOLUTION - 299484668	$-1,544.13	$1,544.13
10/03/2022	PAYMENT	ANTHONY JR & LORETTA ZEPPIERI GOV GOVOLUTION - 295774361	$-1,544.13	$3,088.26
08/15/2022	PAYMENT	LORETTA F ZEPPIERI GOV GOVOLUTION - 293708081	$-1,544.13	$4,632.39
07/19/2022	BILL	ZEPPIERI, ANTHONY JR & LORETTA	$6,176.52	$6,176.52
03/08/2022	PAYMENT	ZEPPIERI, LORETTA CREDIT: D	$-1,499.15	$0.00
12/30/2021	PAYMENT	ZEPPIERI, LORETTA CREDIT: D	$-1,499.15	$1,499.15
10/01/2021	PAYMENT	ZEPPIERI, LORETTA CREDIT: D	$-1,499.15	$2,998.30
08/18/2021	PAYMENT	ZEPPIERI, LORETTA CREDIT: D	$-1,499.18	$4,497.45
07/14/2021	BILL	ZEPPIERI, ANTHONY JR & LORETTA	$5,996.63	$5,996.63
03/03/2021	PAYMENT	ZEPPIERI, ANTHONY CREDIT: D	$-1,455.49	$0.00
01/02/2021	PAYMENT	ZEPPIERI, LORETTA CREDIT: D	$-1,455.49	$1,455.49
10/07/2020	PAYMENT	ZEPPIERI,LORETTA CREDIT: D	$-1,455.49	$2,910.98
08/26/2020	PAYMENT	ZEPPIERI, LORETTA CREDIT: D	$-1,455.51	$4,366.47
07/13/2020	BILL	ZEPPIERI, ANTHONY JR & LORETTA	$5,821.98	$5,821.98
03/03/2020	PAYMENT	ZEPPIERI, ANTHONY JR CREDIT: D	$-1,413.10	$0.00
12/31/2019	PAYMENT	ZEPPIERI, ANTHONY JR CREDIT: D	$-1,413.10	$1,413.10
08/09/2019	PAYMENT	ZEPPIERI, ANTHONY JR CHECK	$-2,826.21	$2,826.20
07/15/2019	BILL	ZEPPIERI, ANTHONY JR & LORETTA	$5,652.41	$5,652.41
03/04/2019	PAYMENT	ZEPPIERI, LORETTA CHECK	$-1,371.94	$0.00
01/02/2019	PAYMENT	ZEPPIERI, ANTHONY CHECK	$-1,371.94	$1,371.94
10/05/2018	PAYMENT	ZEPPIERI, ANTHONY CHECK	$-1,371.94	$2,743.88
08/21/2018	PAYMENT	ZEPPIERI, LORETTA CHECK	$-1,371.96	$4,115.82
07/12/2018	BILL	ZEPPIERI, ANTHONY JR & LORETTA	$5,487.78	$5,487.78
12/31/2017	PAYMENT	ZEPPIERI, ANTHONY JR & LORETTA CHECK	$-2,102.58	$0.00
10/04/2017	PAYMENT	ZEPPIERI, ANTHONY JR & LORETTA CHECK	$-1,051.29	$2,102.58
07/20/2017	PAYMENT	WESTERN TITLE CHECK	$-1,051.30	$3,153.87
07/14/2017	BILL	ZEPPIERI, ANTHONY JR & LORETTA	$4,205.17	$4,205.17
03/17/2017	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-175.81	$0.00
01/17/2017	PAYMENT	LANTURN INVESTMENTS CHECK	$-175.81	$175.81
10/17/2016	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-175.81	$351.62
08/22/2016	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-175.84	$527.43
07/12/2016	BILL	LANTURN INVESTMENTS LLC	$703.27	$703.27
02/10/2016	PAYMENT	WESTERN TITLE CHECK	$-175.46	$0.00
01/05/2016	PAYMENT	COKER-EWING-NEV LLC CHECK	$-175.46	$175.46
10/02/2015	PAYMENT	COKER-EWING-NEV LLC CHECK	$-175.46	$350.92
08/20/2015	PAYMENT	COKER-EWING-NEV LLC CHECK	$-175.47	$526.38
07/14/2015	BILL	COKER-EWING-NEV LLC	$701.85	$701.85
12/22/2014	PAYMENT	ROMANO, JOHN V & OLGA M ET AL* CHECK	$-340.04	$0.00
08/13/2014	PAYMENT	ROMANO, JOHN V & OLGA M ET AL* CHECK	$-340.05	$340.04
07/17/2014	BILL	ROMANO, JOHN V & OLGA M ET AL*	$680.09	$680.09
12/23/2013	PAYMENT	ROMANO, JOHN V & OLGA M ET AL* CHECK	$-340.04	$0.00
08/21/2013	PAYMENT	ROMANO, JOHN V & OLGA M ET AL* CHECK	$-340.05	$340.04
07/16/2013	BILL	ROMANO, JOHN V & OLGA M ET AL*	$680.09	$680.09
12/12/2012	PAYMENT	ROMANO, JOHN V & OLGA M ET AL* CHECK	$-368.38	$0.00
08/23/2012	PAYMENT	ROMANO, JOHN V & OLGA M ET AL* CHECK	$-368.38	$368.38
07/13/2012	BILL	ROMANO, JOHN V & OLGA M ET AL*	$736.76	$736.76
12/19/2011	PAYMENT	ROMANO, JOHN V & OLGA M ET AL* CHECK	$-481.72	$0.00
08/09/2011	PAYMENT	ROMANO/RYAN CHECK	$-481.73	$481.72
07/15/2011	BILL	ROMANO, JOHN V & OLGA M ET AL*	$963.45	$963.45
03/08/2011	PAYMENT	ROMANO, JOHN V & OLGA M ET AL* CHECK	$-279.33	$0.00
12/23/2010	PAYMENT	ROMANO, JOHN V & OLGA M ET AL* CHECK	$-279.33	$279.33
10/04/2010	PAYMENT	ROMANO, JOHN V & OLGA M ET AL* CHECK	$-279.33	$558.66
08/10/2010	PAYMENT	ROMANO, JOHN V & OLGA M ET AL* CHECK	$-279.35	$837.99
07/14/2010	BILL	ROMANO, JOHN V & OLGA M ET AL*	$1,117.34	$1,117.34
03/02/2010	PAYMENT	ROMANO, JOHN V & OLGA M ET AL* CHECK	$-375.52	$0.00
12/30/2009	PAYMENT	ROMANO, JOHN V & OLGA M ET AL* CHECK	$-375.52	$375.52
10/05/2009	PAYMENT	ROMANO, JOHN V & OLGA M ET AL* CHECK	$-375.52	$751.04
08/11/2009	PAYMENT	ROMANO/RYAN CHECK	$-375.52	$1,126.56
07/13/2009	BILL	ROMANO, JOHN V & OLGA M ET AL*	$1,502.08	$1,502.08
03/24/2009	PAYMENT	ROMANO, JOHN V & OLGA M ET AL* CHECK	$-433.15	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.66	$433.15
12/29/2008	PAYMENT	ROMANO/RYAN CHECK	$-416.49	$416.49
10/08/2008	PAYMENT	ROMANO, JOHN V & OLGA M ET AL* CHECK	$-416.49	$832.98
08/05/2008	PAYMENT	ROMANO, JOHN V & OLGA M ET AL* CHECK	$-416.51	$1,249.47
07/18/2008	BILL	ROMANO, JOHN V & OLGA M ET AL*	$1,665.98	$1,665.98
03/04/2008	PAYMENT	ROMANO, JOHN V & OLG	$-405.78	$0.00
01/07/2008	PAYMENT	ROMANO/RAN	$-405.76	$405.78
09/27/2007	PAYMENT	ROMANO, JOHN V & OLG	$-405.76	$811.54
08/13/2007	PAYMENT	ROMANO, JOHN V & OLG	$-405.76	$1,217.30
07/01/2007	BILL	ROMANO, JOHN V & OLGA M ET AL*	$1,623.06	$1,623.06
03/12/2007	PAYMENT	OLGA ROMANO	$-416.46	$0.00
12/28/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$416.46
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$832.90
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$1,249.34
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,665.78	$1,665.78