Tax Account 1220-15-310-084

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Owners

MEZA FAMILY TRUST
866 WHITNEY WY
GARDNERVILLE, NV 89460

MEZA, MARGARITO & EDELMIRA TTEE

Account Summary

Account ID	1220-15-310-084
Account Type	Real Estate
Location	866 WHITNEY WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-310-084

Account Type

Real Estate

Location

866 WHITNEY WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,718.92
Total	$1,718.92
Paid	$1,718.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,718.92

Total

$1,718.92

Paid

$1,718.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$429.94	$0.00	$429.94	$429.94	$0.00
2	10/07/2024	10/17/2024	Paid	$429.66	$0.00	$429.66	$429.66	$0.00
3	01/06/2025	01/16/2025	Paid	$429.66	$0.00	$429.66	$429.66	$0.00
4	03/03/2025	03/13/2025	Paid	$429.66	$0.00	$429.66	$429.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.60	$0.00	$1,591.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,473.70	$14.74	$1,488.44	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,364.54	$0.00	$1,364.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,319.67	$13.20	$1,332.87	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,273.81	$0.00	$1,273.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,215.48	$100.57	$1,316.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,166.51	$11.66	$1,178.17	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,136.96	$22.74	$1,159.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,134.68	$0.00	$1,134.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,099.49	$0.00	$1,099.49	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	MEZA, EDELMIRA CHECK 1034	$-1,718.92	$0.00
07/15/2024	BILL	MEZA FAMILY TRUST	$1,718.92	$1,718.92
08/16/2023	PAYMENT	MEZA, MARGARITO CASH	$-1,591.60	$0.00
07/14/2023	BILL	MEZA FAMILY TRUST	$1,591.60	$1,591.60
09/29/2022	PAYMENT	MEZA, EDELMIRA & MARGARITO TTEE CASH	$-1,488.44	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.74	$1,488.44
07/19/2022	BILL	MEZA, MARGARITO & EDELMIRA	$1,473.70	$1,473.70
08/19/2021	PAYMENT	MEZA, MARGARITO & EDELMIRA CHECK	$-1,364.54	$0.00
07/14/2021	BILL	MEZA, MARGARITO & EDELMIRA	$1,364.54	$1,364.54
09/10/2020	PAYMENT	MEZA, MARGARITO & EDELMIRA CHECK	$-1,332.87	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.20	$1,332.87
07/13/2020	BILL	MEZA, MARGARITO & EDELMIRA	$1,319.67	$1,319.67
07/25/2019	PAYMENT	MEZA, MARGARITO & EDELMIRA CHECK	$-1,666.10	$0.00
07/15/2019	BILL	MEZA, MARGARITO & EDELMIRA	$1,273.81	$1,666.10
07/01/2019	INTEREST	Monthly Interest	$2.53	$392.29
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$389.76
06/04/2019	INTEREST	Monthly Interest	$30.39	$354.76
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$324.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.15	$316.02
12/18/2018	PAYMENT	MEZA, MARGARITO & EDELMIRA CHECK	$-619.89	$303.87
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.15	$923.76
08/17/2018	PAYMENT	MEZA, MARGARITO & EDELMIRA CHECK	$-303.87	$911.61
07/12/2018	BILL	MEZA, MARGARITO & EDELMIRA	$1,215.48	$1,215.48
03/01/2018	PAYMENT	MEZA, MARGARITO & EDELMIRA CHECK	$-594.90	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.66	$594.90
08/21/2017	PAYMENT	MEZA, MARGARITO & EDELMIRA CHECK	$-583.27	$583.24
07/14/2017	BILL	MEZA, MARGARITO & EDELMIRA	$1,166.51	$1,166.51
04/13/2017	PAYMENT	EDELMIRA MEZA CHECK	$-295.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.37	$295.61
12/29/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-284.24	$284.24
11/09/2016	PAYMENT	MEZA, MARGARITO CHECK	$-295.61	$568.48
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.37	$864.09
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.24	$852.72
07/12/2016	BILL	MEZA, MARGARITO & EDELMIRA	$1,136.96	$1,136.96
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.67	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.67	$283.67
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.67	$567.34
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.67	$851.01
07/14/2015	BILL	MEZA, MARGARITO & EDELMIRA	$1,134.68	$1,134.68
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.87	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.87	$274.87
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.87	$549.74
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.88	$824.61
07/17/2014	BILL	MEZA, MARGARITO & EDELMIRA	$1,099.49	$1,099.49
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.86	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.86	$266.86
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.86	$533.72
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.89	$800.58
07/16/2013	BILL	MEZA, MARGARITO & EDELMIRA	$1,067.47	$1,067.47
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.58	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.58	$323.58
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.58	$647.16
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.59	$970.74
07/13/2012	BILL	MEZA, MARGARITO & EDELMIRA	$1,294.33	$1,294.33
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.38	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.38	$333.38
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.38	$666.76
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.41	$1,000.14
07/15/2011	BILL	MEZA, MARGARITO & EDELMIRA	$1,333.55	$1,333.55
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.32	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.32	$364.32
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.32	$728.64
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.34	$1,092.96
07/14/2010	BILL	MEZA, MARGARITO & EDELMIRA	$1,457.30	$1,457.30
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.77	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.77	$378.77
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.77	$757.54
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.77	$1,136.31
07/13/2009	BILL	MEZA, MARGARITO & EDELMIRA	$1,515.08	$1,515.08
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.71	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.71	$350.71
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.71	$701.42
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.71	$1,052.13
07/18/2008	BILL	MEZA, MARGARITO & EDELMIRA	$1,402.84	$1,402.84
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-289.18	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-289.17	$289.18
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-289.17	$578.35
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-289.17	$867.52
07/01/2007	BILL	MEZA, MARGARITO & EDELMIRA	$1,156.69	$1,156.69
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-267.78	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-267.77	$267.78
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-267.77	$535.55
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-267.77	$803.32
07/01/2006	BILL	MEZA, MARGARITO & EDELMIRA	$1,071.09	$1,071.09
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-247.96	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-247.93	$247.96
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-247.93	$495.89
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-247.93	$743.82
07/01/2005	BILL	MEZA, MARGARITO & EDELMIRA	$991.75	$991.75
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-250.29	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-250.28	$250.29
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-250.28	$500.57
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-250.28	$750.85
07/01/2004	BILL	MEZA, MARGARITO & EDELMIRA	$1,001.13	$1,001.13
03/23/2004	PAYMENT	MEZA, MARGARITO & ED	$-952.30	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$57.97	$952.30
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.26	$894.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.70	$857.07
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.28	$836.37
07/01/2003	BILL	MEZA, MARGARITO & EDELMIRA	$828.09	$828.09
03/10/2003	PAYMENT	MEZA, MARGARITO & ED	$-593.10	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.89	$593.10
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.56	$574.21
08/12/2002	PAYMENT	MEZA, MARGARITO & ED	$-188.88	$566.65
07/01/2002	BILL	MEZA, MARGARITO & EDELMIRA	$755.53	$755.53
03/15/2002	PAYMENT	MEZA, MARGARITO & ED	$-809.35	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.72	$809.35
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.74	$775.63
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.49	$756.89
07/01/2001	BILL	MEZA, MARGARITO & EDELMIRA	$749.40	$749.40
10/24/2000	PAYMENT	MEZA, MARGARITO & ED	$-769.16	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.58	$769.16
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.43	$750.58
07/01/2000	BILL	MEZA, MARGARITO & EDELMIRA	$743.15	$743.15
02/04/2000	PAYMENT	NETS	$-185.01	$0.00
12/07/1999	PAYMENT	NETS	$-184.99	$185.01
09/24/1999	PAYMENT	NETS	$-184.99	$370.00
08/09/1999	PAYMENT	5400	$-184.99	$554.99
07/01/1999	BILL	OLSON, MARTHA C	$739.98	$739.98
02/01/1999	PAYMENT	NETS	$-188.17	$0.00
12/05/1998	PAYMENT	NETS	$-188.16	$188.17
09/15/1998	PAYMENT	NETS	$-188.16	$376.33
08/05/1998	PAYMENT	NETS	$-188.16	$564.49
07/01/1998	BILL	OLSON, MARTHA C	$752.65	$752.65
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-187.54	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-187.53	$187.54
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-187.53	$375.07
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-187.53	$562.60
07/01/1997	BILL	OLSON, MARTHA C	$750.13	$750.13
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-190.99	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-190.98	$190.99
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-190.98	$381.97
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-190.98	$572.95
07/01/1996	BILL	OLSON, MARTHA C	$763.93	$763.93
03/04/1996	PAYMENT		$-188.62	$0.00
01/02/1996	PAYMENT		$-188.60	$188.62
10/02/1995	PAYMENT		$-188.60	$377.22
08/21/1995	PAYMENT		$-188.60	$565.82
07/01/1995	BILL	OLSON, MARTHA C	$754.42	$754.42
01/02/1995	PAYMENT		$-361.71	$0.00
08/15/1994	PAYMENT		$-361.68	$361.71
07/01/1994	BILL	OLSON, MARTHA C	$723.39	$723.39
01/03/1994	PAYMENT		$-339.57	$0.00
08/16/1993	PAYMENT		$-339.54	$339.57
07/01/1993	BILL	OLSON, MARTHA C	$679.11	$679.11
01/04/1993	PAYMENT		$-316.66	$0.00
08/17/1992	PAYMENT		$-316.66	$316.66
07/01/1992	BILL	OLSON, MARTHA C	$633.32	$633.32
01/06/1992	PAYMENT		$-292.89	$0.00
08/01/1991	PAYMENT		$-292.88	$292.89
07/01/1991	BILL	OLSON, MARTHA C	$585.77	$585.77
01/07/1991	PAYMENT		$-269.55	$0.00
08/06/1990	PAYMENT		$-269.54	$269.55
07/01/1990	BILL	OLSON, MARTHA C	$539.09	$539.09
01/02/1990	PAYMENT		$-252.44	$0.00
09/05/1989	PAYMENT		$-252.44	$252.44
07/01/1989	BILL	OLSON, MARTHA C	$504.88	$504.88
01/02/1989	PAYMENT		$-223.29	$0.00
08/01/1988	PAYMENT		$-223.28	$223.29
07/01/1988	BILL	OLSON, MARTHA C	$446.57	$446.57
08/17/1987	PAYMENT		$-438.40	$0.00
07/01/1987	BILL	OLSON, MARTHA C	$438.40	$438.40
07/25/1986	PAYMENT		$-370.16	$0.00
07/01/1986	BILL	OLSON,MARTHA C	$370.16	$370.16