Tax Account 1220-16-710-069
Owners
MASSERA REVOCABLE TRUST 2021
1336 MUIR DR
GARDNERVILLE, NV 89460
MASSERA, RICHARD B TTEE
MASSERA, RICHARD BYRNES TTEE
Account Summary
| Account ID | 1220-16-710-069 |
|---|---|
| Account Type | Real Estate |
| Location | 1336 MUIR DR GARDNERVILLE RANCHOS |
| Balance | $587.56 |
| Currently Due | $293.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,175.46 |
| Total | $1,175.46 |
| Paid | $587.90 |
| Balance | $587.56 |
| Due | $293.78 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,141.22 | $0.80 | $1,142.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,108.00 | $0.00 | $1,108.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,075.73 | $0.00 | $1,075.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,044.39 | $0.00 | $1,044.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,013.95 | $0.00 | $1,013.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $984.43 | $0.00 | $984.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $955.77 | $0.00 | $955.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $931.56 | $0.00 | $931.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $929.71 | $0.00 | $929.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $902.63 | $0.00 | $902.63 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | MASSERA REVOCABLE TRUST 2021 CHECK 304 | $-293.78 | $587.56 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100388 | $-294.12 | $881.34 |
| 07/15/2024 | BILL | MASSERA REVOCABLE TRUST 2021 | $1,175.46 | $1,175.46 |
| 04/17/2024 | PAYMENT | RICHARD MASSERA REVOCABLE TRUST 2021 CHECK 173 | $-10.54 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.41 | $10.54 |
| 12/27/2023 | PAYMENT | MASSERA REVOCABLE TRUST 2021 CHECK 170 | $-570.48 | $10.13 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.39 | $580.61 |
| 08/30/2023 | PAYMENT | MASSERA REVOCABLE TRUST 2021 CHECK 168 | $-561.00 | $580.22 |
| 07/14/2023 | BILL | MASSERA REVOCABLE TRUST 2021 | $1,141.22 | $1,141.22 |
| 01/04/2023 | PAYMENT | MASSERA, RICHARD B CHECK 158 | $-554.00 | $0.00 |
| 08/25/2022 | PAYMENT | MASSERA, RICHARD B TTEE CHECK 155 | $-554.00 | $554.00 |
| 07/19/2022 | BILL | MASSERA, RICHARD B TTEE | $1,108.00 | $1,108.00 |
| 08/24/2021 | PAYMENT | MASSERA, RICHARD B TTEE CHECK | $-1,075.73 | $0.00 |
| 07/14/2021 | BILL | MASSERA, RICHARD B TTEE | $1,075.73 | $1,075.73 |
| 09/01/2020 | PAYMENT | MASSERA, RICHARD B TTEE CHECK | $-783.27 | $0.00 |
| 07/23/2020 | PAYMENT | FATCO CHECK | $-261.12 | $783.27 |
| 07/13/2020 | BILL | GERAT, KATHLEEN C | $1,044.39 | $1,044.39 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-253.48 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-253.48 | $253.48 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-253.48 | $506.96 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-253.51 | $760.44 |
| 07/15/2019 | BILL | GERAT, KATHLEEN C | $1,013.95 | $1,013.95 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-246.10 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-246.10 | $246.10 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-246.10 | $492.20 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-246.13 | $738.30 |
| 07/12/2018 | BILL | GERAT, KATHLEEN C | $984.43 | $984.43 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-238.94 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-238.94 | $238.94 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-238.94 | $477.88 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-238.95 | $716.82 |
| 07/14/2017 | BILL | GERAT, KATHLEEN C | $955.77 | $955.77 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.89 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.89 | $232.89 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.89 | $465.78 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.89 | $698.67 |
| 07/12/2016 | BILL | GERAT, KATHLEEN C | $931.56 | $931.56 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.42 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.42 | $232.42 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.42 | $464.84 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.45 | $697.26 |
| 07/14/2015 | BILL | GERAT, KATHLEEN C | $929.71 | $929.71 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-225.65 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-225.65 | $225.65 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-225.65 | $451.30 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-225.68 | $676.95 |
| 07/17/2014 | BILL | GERAT, KATHLEEN C | $902.63 | $902.63 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-219.08 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-219.08 | $219.08 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-219.08 | $438.16 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-219.10 | $657.24 |
| 07/16/2013 | BILL | GERAT, KATHLEEN C | $876.34 | $876.34 |
| 03/13/2013 | PAYMENT | MARTIN, LEANNA D CHECK | $-264.71 | $0.00 |
| 01/14/2013 | PAYMENT | MARTIN, LEANNA D CHECK | $-264.71 | $264.71 |
| 10/08/2012 | PAYMENT | MARTIN, LEANNA D CHECK | $-264.71 | $529.42 |
| 08/17/2012 | PAYMENT | MARTIN, LEANNA D CHECK | $-264.73 | $794.13 |
| 07/13/2012 | BILL | MARTIN, LEANNA D | $1,058.86 | $1,058.86 |
| 03/08/2012 | PAYMENT | MARTIN, LEANNA D CHECK | $-269.68 | $0.00 |
| 01/05/2012 | PAYMENT | MARTIN, LEANNA D CHECK | $-269.68 | $269.68 |
| 10/05/2011 | PAYMENT | MARTIN, LEANNA D CHECK | $-269.68 | $539.36 |
| 08/17/2011 | PAYMENT | MARTIN, LEANNA D CHECK | $-269.70 | $809.04 |
| 07/15/2011 | BILL | MARTIN, LEANNA D | $1,078.74 | $1,078.74 |
| 03/07/2011 | PAYMENT | MARTIN, LEANNA D CHECK | $-264.85 | $0.00 |
| 01/04/2011 | PAYMENT | MARTIN, LEANNA D CHECK | $-264.85 | $264.85 |
| 10/05/2010 | PAYMENT | MARTIN, LEANNA D CHECK | $-264.85 | $529.70 |
| 08/18/2010 | PAYMENT | MARTIN, LEANNA D CHECK | $-264.87 | $794.55 |
| 07/14/2010 | BILL | MARTIN, LEANNA D | $1,059.42 | $1,059.42 |
| 03/01/2010 | PAYMENT | MARTIN, LEANNA D CHECK | $-257.14 | $0.00 |
| 01/06/2010 | PAYMENT | MARTIN, LEANNA D CHECK | $-257.14 | $257.14 |
| 10/05/2009 | PAYMENT | MARTIN, LEANNA D CHECK | $-257.14 | $514.28 |
| 08/18/2009 | PAYMENT | MARTIN, LEANNA D CHECK | $-257.15 | $771.42 |
| 07/13/2009 | BILL | MARTIN, LEANNA D | $1,028.57 | $1,028.57 |
| 03/03/2009 | PAYMENT | MARTIN, LEANNA D CHECK | $-249.65 | $0.00 |
| 01/07/2009 | PAYMENT | MARTIN, LEANNA D CHECK | $-249.65 | $249.65 |
| 10/08/2008 | PAYMENT | MARTIN, LEANNA D CHECK | $-249.65 | $499.30 |
| 08/14/2008 | PAYMENT | MARTIN, LEANNA D CHECK | $-249.67 | $748.95 |
| 07/18/2008 | BILL | MARTIN, LEANNA D | $998.62 | $998.62 |
| 02/26/2008 | PAYMENT | MARTIN, LEANNA D | $-242.41 | $0.00 |
| 01/07/2008 | PAYMENT | MARTIN, LEANNA D | $-242.39 | $242.41 |
| 10/01/2007 | PAYMENT | MARTIN, LEANNA D | $-242.39 | $484.80 |
| 08/20/2007 | PAYMENT | MARTIN, LEANNA D | $-242.39 | $727.19 |
| 07/01/2007 | BILL | MARTIN, LEANNA D | $969.58 | $969.58 |
| 03/05/2007 | PAYMENT | MARTIN, LEANNA D | $-235.33 | $0.00 |
| 12/18/2006 | PAYMENT | MARTIN, LEANNA D | $-235.33 | $235.33 |
| 09/12/2006 | PAYMENT | MARTIN, LEANNA D | $-235.33 | $470.66 |
| 08/15/2006 | PAYMENT | MARTIN, LEANNA D | $-235.33 | $705.99 |
| 07/01/2006 | BILL | MARTIN, LEANNA D | $941.32 | $941.32 |
| 03/01/2006 | PAYMENT | MARTIN, LEANNA D | $-228.49 | $0.00 |
| 01/04/2006 | PAYMENT | MARTIN, LEANNA D | $-228.47 | $228.49 |
| 09/28/2005 | PAYMENT | MARTIN, LEANNA D | $-228.47 | $456.96 |
| 08/17/2005 | PAYMENT | MARTIN, LEANNA D | $-228.47 | $685.43 |
| 07/01/2005 | BILL | MARTIN, LEANNA D | $913.90 | $913.90 |
| 03/04/2005 | PAYMENT | MARTIN, LEANNA D | $-230.68 | $0.00 |
| 01/03/2005 | PAYMENT | MARTIN, LEANNA D | $-230.66 | $230.68 |
| 09/28/2004 | PAYMENT | MARTIN, LEANNA D | $-230.66 | $461.34 |
| 08/03/2004 | PAYMENT | MARTIN, LEANNA D | $-230.66 | $692.00 |
| 07/01/2004 | BILL | MARTIN, LEANNA D | $922.66 | $922.66 |
| 03/01/2004 | PAYMENT | MARTIN, LEANNA D | $-196.95 | $0.00 |
| 01/06/2004 | PAYMENT | MARTIN, LEANNA D | $-196.94 | $196.95 |
| 09/30/2003 | PAYMENT | MARTIN, LEANNA D | $-196.94 | $393.89 |
| 08/18/2003 | PAYMENT | MARTIN, LEANNA D | $-196.94 | $590.83 |
| 07/01/2003 | BILL | MARTIN, LEANNA D | $787.77 | $787.77 |
| 10/22/2002 | PAYMENT | MARTIN, LEANNA D | $-357.09 | $0.00 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-178.53 | $357.09 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-178.53 | $535.62 |
| 07/01/2002 | BILL | MARTIN, LEANNA D | $714.15 | $714.15 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-177.15 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-177.15 | $177.15 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-177.15 | $354.30 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-177.15 | $531.45 |
| 07/01/2001 | BILL | MARTIN, LEANNA D | $708.60 | $708.60 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-175.67 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-175.67 | $175.67 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-175.67 | $351.34 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-175.67 | $527.01 |
| 07/01/2000 | BILL | MARTIN, LEANNA D | $702.68 | $702.68 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-174.95 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-174.92 | $174.95 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-174.92 | $349.87 |
| 08/23/1999 | PAYMENT | B OF A | $-174.92 | $524.79 |
| 07/01/1999 | BILL | MARTIN, LEANNA D | $699.71 | $699.71 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-175.09 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-175.08 | $175.09 |
| 11/12/1998 | PAYMENT | 22 | $-374.67 | $350.17 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $17.51 | $724.84 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.00 | $707.33 |
| 07/01/1998 | BILL | JONES, HAROLD RAY & BONNIE | $700.33 | $700.33 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-174.59 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-174.58 | $174.59 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-174.58 | $349.17 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-174.58 | $523.75 |
| 07/01/1997 | BILL | MURPHY, GERALD F | $698.33 | $698.33 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-177.81 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-177.79 | $177.81 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-177.79 | $355.60 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-177.79 | $533.39 |
| 07/01/1996 | BILL | MURPHY, GERALD F | $711.18 | $711.18 |
| 03/04/1996 | PAYMENT | $-175.15 | $0.00 | |
| 01/01/1996 | PAYMENT | $-175.14 | $175.15 | |
| 10/02/1995 | PAYMENT | $-175.14 | $350.29 | |
| 08/21/1995 | PAYMENT | $-175.14 | $525.43 | |
| 07/01/1995 | BILL | MURPHY, GERALD F | $700.57 | $700.57 |
| 01/02/1995 | PAYMENT | $-335.14 | $0.00 | |
| 08/02/1994 | PAYMENT | $-335.12 | $335.14 | |
| 07/01/1994 | BILL | MURPHY, GERALD F | $670.26 | $670.26 |
| 01/03/1994 | PAYMENT | $-328.93 | $0.00 | |
| 08/20/1993 | PAYMENT | $-328.92 | $328.93 | |
| 07/01/1993 | BILL | MURPHY, GERALD F | $657.85 | $657.85 |
| 01/04/1993 | PAYMENT | $-306.06 | $0.00 | |
| 08/17/1992 | PAYMENT | $-306.04 | $306.06 | |
| 07/01/1992 | BILL | MURPHY, GERALD F | $612.10 | $612.10 |
| 01/06/1992 | PAYMENT | $-283.14 | $0.00 | |
| 08/20/1991 | PAYMENT | $-283.14 | $283.14 | |
| 07/01/1991 | BILL | MURPHY, GERALD F | $566.28 | $566.28 |
| 01/07/1991 | PAYMENT | $-260.00 | $0.00 | |
| 08/06/1990 | PAYMENT | $-259.98 | $260.00 | |
| 07/01/1990 | BILL | MURPHY, GERALD F | $519.98 | $519.98 |
| 01/02/1990 | PAYMENT | $-243.54 | $0.00 | |
| 08/28/1989 | PAYMENT | $-243.54 | $243.54 | |
| 07/01/1989 | BILL | MURPHY, GERALD F | $487.08 | $487.08 |
| 01/03/1989 | PAYMENT | $-213.31 | $0.00 | |
| 08/10/1988 | PAYMENT | $-213.30 | $213.31 | |
| 07/01/1988 | BILL | MURPHY, GERALD F | $426.61 | $426.61 |
| 01/04/1988 | PAYMENT | $-209.71 | $0.00 | |
| 08/26/1987 | PAYMENT | $-209.68 | $209.71 | |
| 07/01/1987 | BILL | MURPHY, GERALD F | $419.39 | $419.39 |
| 01/05/1987 | PAYMENT | $-177.20 | $0.00 | |
| 07/15/1986 | PAYMENT | $-177.18 | $177.20 | |
| 07/01/1986 | BILL | MURPHY,GERALD F | $354.38 | $354.38 |