Tax Account 1220-15-510-003

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Owners

MEZA FAMILY TRUST
866 WHITNEY WY
GARDNERVILLE, NV 89460

MEZA, EDELMIRA & MARGARITO TTEE

MEZA, EDELMIRA TTEE

MEZA, MARGARITO TTEE

Account Summary

Account ID	1220-15-510-003
Account Type	Real Estate
Location	961 DRESSLERVILLE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-510-003

Account Type

Real Estate

Location

961 DRESSLERVILLE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$863.74
Total	$863.74
Paid	$863.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$863.74

Total

$863.74

Paid

$863.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$216.16	$0.00	$216.16	$216.16	$0.00
2	10/07/2024	10/17/2024	Paid	$215.86	$0.00	$215.86	$215.86	$0.00
3	01/06/2025	01/16/2025	Paid	$215.86	$0.00	$215.86	$215.86	$0.00
4	03/03/2025	03/13/2025	Paid	$215.86	$0.00	$215.86	$215.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$799.76	$0.00	$799.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$740.53	$7.41	$747.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$685.67	$6.86	$692.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$663.11	$15.13	$678.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$640.06	$0.00	$640.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$610.74	$0.00	$610.74	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$586.13	$0.00	$586.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$571.27	$0.00	$571.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$570.14	$19.95	$590.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$552.46	$0.00	$552.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	MEZA, EDELMIRA CHECK 1034	$-863.74	$0.00
07/15/2024	BILL	MEZA FAMILY TRUST	$863.74	$863.74
08/16/2023	PAYMENT	MEZA, MARGARITO CASH	$-799.76	$0.00
07/14/2023	BILL	MEZA FAMILY TRUST	$799.76	$799.76
09/29/2022	PAYMENT	MEZA, EDELMIRA & MARGARITO TTEE CASH	$-747.94	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.41	$747.94
07/19/2022	BILL	MEZA, EDELMIRA & MARGARITO TTE	$740.53	$740.53
09/01/2021	PAYMENT	MEZA, EDELMIRA & MARGARITO CHECK	$-692.53	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.86	$692.53
07/14/2021	BILL	MEZA, EDELMIRA & MARGARITO TTE	$685.67	$685.67
05/12/2021	PAYMENT	MARGARITO MEZA CHECK	$-180.90	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$180.90
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.63	$172.40
12/30/2020	PAYMENT	MAGGI, MARIE A CHECK	$-165.77	$165.77
09/24/2020	PAYMENT	MAGGI, MARIE A CHECK	$-165.77	$331.54
08/18/2020	PAYMENT	MAGGI, MARIE A TTEE CHECK	$-165.80	$497.31
07/13/2020	BILL	MAGGI, MARIE A TTEE	$663.11	$663.11
02/10/2020	PAYMENT	MAGGI, MARIE A TTEE CHECK	$-160.01	$0.00
12/24/2019	PAYMENT	MAGGI, MARIE A CHECK	$-160.01	$160.01
09/23/2019	PAYMENT	MAGGI, MARIE A TTEE CHECK	$-160.01	$320.02
08/15/2019	PAYMENT	MAGGI, MARIE A TTEE CHECK	$-160.03	$480.03
07/15/2019	BILL	MAGGI, MARIE A TTEE	$640.06	$640.06
02/15/2019	PAYMENT	MAGGI, MARIE A TTEE CHECK	$-152.68	$0.00
01/07/2019	PAYMENT	MAGGI, MARIE A TTEE CHECK	$-152.68	$152.68
09/18/2018	PAYMENT	MAGGI, MARIE A TTEE CHECK	$-152.68	$305.36
08/10/2018	PAYMENT	MAGGI, MARIE A CHECK	$-152.70	$458.04
07/12/2018	BILL	MAGGI, MARIE A TTEE	$610.74	$610.74
03/09/2018	PAYMENT	MAGGI, MARIE A SUCC TTEE CHECK	$-146.53	$0.00
12/07/2017	PAYMENT	MAGGI, ALESSIO CHECK	$-146.53	$146.53
08/07/2017	PAYMENT	MAGGI, MARIE A SUCC TTEE CHECK	$-293.07	$293.06
07/14/2017	BILL	MAGGI, MARIE A SUCC TTEE	$586.13	$586.13
02/08/2017	PAYMENT	MAGGI, ALESSIO CHECK	$-142.81	$0.00
12/28/2016	PAYMENT	MAGGI, MARIE A SUCC TTEE CHECK	$-142.81	$142.81
08/13/2016	PAYMENT	MAGGI, MARIE A SUCC TTEE CHECK	$-285.65	$285.62
07/12/2016	BILL	MAGGI, MARIE A SUCC TTEE	$571.27	$571.27
04/19/2016	PAYMENT	MAGGI, MARIE A SUCC TTEE CHECK	$-305.01	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.25	$305.01
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.70	$290.76
08/06/2015	PAYMENT	MAGGI, MARIE A SUCC TTEE CHECK	$-285.08	$285.06
07/14/2015	BILL	MAGGI, MARIE A SUCC TTEE	$570.14	$570.14
08/07/2014	PAYMENT	MAGGI, ALESSIO G & GENI CHECK	$-552.46	$0.00
07/17/2014	BILL	MAGGI, ALESSIO G & GENI	$552.46	$552.46
08/15/2013	PAYMENT	MAGGI, ALESSIO G & GENI CHECK	$-552.46	$0.00
07/16/2013	BILL	MAGGI, ALESSIO G & GENI	$552.46	$552.46
08/21/2012	PAYMENT	MAGGI, ALESSIO G & GENI CHECK	$-652.90	$0.00
07/13/2012	BILL	MAGGI, ALESSIO G & GENI	$652.90	$652.90
08/02/2011	PAYMENT	MAGGI, ALESSIO G & GENI CHECK	$-652.90	$0.00
07/15/2011	BILL	MAGGI, ALESSIO G & GENI	$652.90	$652.90
08/18/2010	PAYMENT	MAGGI, ALESSIO G & GENI CHECK	$-642.41	$0.00
07/14/2010	BILL	MAGGI, ALESSIO G & GENI	$642.41	$642.41
08/13/2009	PAYMENT	MAGGI, ALESSIO G & GENI CHECK	$-666.22	$0.00
07/13/2009	BILL	MAGGI, ALESSIO G & GENI	$666.22	$666.22
08/06/2008	PAYMENT	MAGGI, ALESSIO G & GENI CHECK	$-616.87	$0.00
07/18/2008	BILL	MAGGI, ALESSIO G & GENI	$616.87	$616.87
08/06/2007	PAYMENT	MAGGI, ALESSIO G & G	$-571.15	$0.00
07/01/2007	BILL	MAGGI, ALESSIO G & GENI	$571.15	$571.15
08/09/2006	PAYMENT	MAGGI, ALESSIO G & G	$-528.88	$0.00
07/01/2006	BILL	MAGGI, ALESSIO G & GENI	$528.88	$528.88
08/11/2005	PAYMENT	MAGGI, ALESSIO G & G	$-489.70	$0.00
07/01/2005	BILL	MAGGI, ALESSIO G & GENI	$489.70	$489.70
08/06/2004	PAYMENT	MAGGI, ALESSIO G & G	$-496.29	$0.00
07/01/2004	BILL	MAGGI, ALESSIO G & GENI	$496.29	$496.29
08/06/2003	PAYMENT	MAGGI, ALESSIO G & G	$-402.79	$0.00
07/01/2003	BILL	MAGGI, ALESSIO G & GENI	$402.79	$402.79
08/13/2002	PAYMENT	MAGGI, ALESSIO G & G	$-322.73	$0.00
07/01/2002	BILL	MAGGI, ALESSIO G & GENI	$322.73	$322.73
08/14/2001	PAYMENT	MAGGI, ALESSIO G & G	$-322.69	$0.00
07/01/2001	BILL	MAGGI, ALESSIO G & GENI	$322.69	$322.69
08/01/2000	PAYMENT	MAGGI, ALESSIO G & G	$-319.55	$0.00
07/01/2000	BILL	MAGGI, ALESSIO G & GENI	$319.55	$319.55
08/11/1999	PAYMENT	MAGGI, ALESSIO G & G	$-317.94	$0.00
07/01/1999	BILL	MAGGI, ALESSIO G & GENI	$317.94	$317.94
08/13/1998	PAYMENT	MAGGI, ALESSIO G & G	$-307.29	$0.00
07/01/1998	BILL	MAGGI, ALESSIO G & GENI	$307.29	$307.29
09/12/1997	PAYMENT	MAGGI, ALESSIO G & G	$-312.27	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.09	$312.27
07/01/1997	BILL	MAGGI, ALESSIO G & GENI	$309.18	$309.18
08/19/1996	PAYMENT	MAGGI, ALESSIO G & G	$-315.83	$0.00
07/01/1996	BILL	MAGGI, ALESSIO G & GENI	$315.83	$315.83
08/15/1995	PAYMENT		$-329.11	$0.00
07/01/1995	BILL	MAGGI, ALESSIO G & GENI	$329.11	$329.11
08/19/1994	PAYMENT		$-333.10	$0.00
07/01/1994	BILL	MAGGI, ALESSIO G & GENI	$333.10	$333.10
10/06/1993	PAYMENT		$-282.48	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.80	$282.48
07/01/1993	BILL	MAGGI, ALESSIO G & GENI	$279.68	$279.68
08/12/1992	PAYMENT		$-279.67	$0.00
07/01/1992	BILL	MAGGI, ALESSIO G & GENI	$279.67	$279.67
02/07/1992	PAYMENT		$-132.42	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.60	$132.42
08/20/1991	PAYMENT		$-129.80	$129.82
07/01/1991	BILL	MAGGI, ALESSIO G & GENI	$259.62	$259.62
08/09/1990	PAYMENT		$-201.50	$0.00
07/01/1990	BILL	MAGGI, ALESSIO G & GENI	$201.50	$201.50
11/15/1989	PAYMENT		$-149.85	$0.00
09/11/1989	PAYMENT		$-49.29	$149.85
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.97	$199.14
07/01/1989	BILL	MAGGI, ALESSIO G & GENI	$197.17	$197.17
08/12/1988	PAYMENT		$-152.24	$0.00
07/01/1988	BILL	MAGGI, ALESSIO G & GENI	$152.24	$152.24
08/26/1987	PAYMENT		$-147.83	$0.00
07/01/1987	BILL	MAGGI, ALESSIO G & GENI	$147.83	$147.83
09/08/1986	PAYMENT		$-128.27	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.27	$128.27
07/01/1986	BILL	MAGGI,ALESSIO G & GENI	$127.00	$127.00