Great People. Great Places.

Tax Account 1220-17-616-008

Owners

MESSINA FAMILY TRUST 2022
1113 SECRET CT
GARDNERVILLE, NV 89460

MESSINA, FRANCESO JOSEPH & CATHERINE LOUISE

Account Summary

Account ID 1220-17-616-008
Account Type Real Estate
Location 1113 SECRET CT
GARDNERVILLE RANCHOS
Balance $4,183.04
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $8,366.35
Total $8,366.35
Paid $4,183.31
Balance $4,183.04
Due $0.00
Ad Valorem Tax Rate 3.4199
Tax District 530 (GARDNERVILLE RANCHOS)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$2,091.79$0.00$2,091.79$2,091.79$0.00
210/07/202410/17/2024Paid$2,091.52$0.00$2,091.52$2,091.52$0.00
301/06/202501/16/2025Due$2,091.52$0.00$2,091.52$0.00$2,091.52
403/03/202503/13/2025Due$2,091.52$0.00$2,091.52$0.00$4,183.04

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$8,122.70$0.00$8,122.70$0.00$0.003.4199530
2022/2023 REAL ESTATE TAXES$7,886.13$0.00$7,886.13$0.00$0.003.4199530
2021/2022 REAL ESTATE TAXES$7,656.43$76.56$7,732.99$0.00$0.003.4199530
2020/2021 REAL ESTATE TAXES$7,263.58$0.00$7,263.58$0.00$0.003.4199530
2019/2020 REAL ESTATE TAXES$4,470.46$0.00$4,470.46$0.00$0.003.4199530
2018/2019 REAL ESTATE TAXES$1,316.66$13.17$1,329.83$0.00$0.003.4199530

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/13/2024PAYMENTFRANK MESSINA GOVACH ACH - 325651866$-2,091.52$4,183.04
07/29/2024PAYMENTFRANK MESSINA GOVACH ACH - 323837955$-2,091.79$6,274.56
07/15/2024BILLMESSINA FAMILY TRUST 2022$8,366.35$8,366.35
02/20/2024PAYMENTFAMILY TRUST 2022 MESSINA GOVACH ACH - 316958955$-2,030.61$0.00
12/19/2023PAYMENTFAMILY TRUST 2022 MESSINA GOVACH ACH - 314464876$-2,030.61$2,030.61
10/02/2023PAYMENTFRANK MESSINA GOVACH ACH - 311372456$-2,030.61$4,061.22
08/14/2023PAYMENTFRANCESCO MESSINA GOVACH ACH - 309343001$-2,030.87$6,091.83
07/14/2023BILLMESSINA FAMILY TRUST 2022$8,122.70$8,122.70
02/16/2023PAYMENTFRANK MESSINA GOVACH ACH - 301160175$-1,971.53$0.00
01/12/2023PAYMENTCATHERINE MESSINA GOVACH ACH - 299693772$-1,971.53$1,971.53
10/03/2022PAYMENTFRANK MESSINA GOVACH ACH - 295791527$-1,971.53$3,943.06
08/02/2022PAYMENTFRANK MESSINA GOVACH ACH - 293227103$-1,971.54$5,914.59
07/19/2022BILLMESSINA, FRANK & CATHY$7,886.13$7,886.13
03/01/2022PAYMENTMESSINA, FRANK CREDIT: D$-1,914.10$0.00
12/21/2021PAYMENTMESSINA, FRANK CREDIT: D$-1,914.10$1,914.10
10/21/2021PAYMENTMESSINA, FRANK CREDIT: D$-1,990.66$3,828.20
10/18/2021PENALTYInstlmnt 2 Penalty for 2021-22$76.56$5,818.86
07/30/2021PAYMENTMESSINA, FRANK CREDIT: D$-1,914.13$5,742.30
07/14/2021BILLMESSINA, FRANK & CATHY$7,656.43$7,656.43
02/16/2021PAYMENTMESSINA, FRANK & CATHY CREDIT: D$-1,815.89$0.00
12/31/2020PAYMENTMESSINA, FRANK CREDIT: D$-1,815.89$1,815.89
10/05/2020PAYMENTMESSINA, FRANK & CATHY CHECK$-1,815.89$3,631.78
08/17/2020PAYMENTMESSINA, FRANK & CATHY CHECK$-1,815.91$5,447.67
07/13/2020BILLMESSINA, FRANK & CATHY$7,263.58$7,263.58
02/12/2020PAYMENTMESSINA, FRANK & CATHY CHECK$-1,117.61$0.00
01/03/2020PAYMENTMESSINA, FRANK CREDIT: D$-1,117.61$1,117.61
10/04/2019PAYMENTMESSINA, FRANK & CATHY CHECK$-1,117.61$2,235.22
08/08/2019PAYMENTMESSINA, FRANK & CATHY CHECK$-1,117.63$3,352.83
07/15/2019BILLMESSINA, FRANK & CATHY$4,470.46$4,470.46
10/17/2018PAYMENTMESSINA, FRANK & CATHY CHECK$-1,000.65$0.00
10/15/2018PENALTYInstlmnt 2 Penalty for 2018-19$13.17$1,000.65
08/09/2018PAYMENTMESSINA, FRANK & CATHY CHECK$-329.18$987.48
07/12/2018BILLMESSINA, FRANK & CATHY$1,316.66$1,316.66