Tax Account 1220-17-616-008

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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	$2,091.52
Currently Due	$0.00

Account ID

1220-17-616-008

Account Type

Real Estate

Location

1113 SECRET CT
GARDNERVILLE RANCHOS

Balance

$2,091.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,366.35
Total	$8,366.35
Paid	$6,274.83
Balance	$2,091.52
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,366.35

Total

$8,366.35

Paid

$6,274.83

Balance

$2,091.52

Due

$0.00

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	$2,091.79	$0.00	$2,091.79	$2,091.79	$0.00
2	10/07/2024	10/17/2024	Paid	$2,091.52	$0.00	$2,091.52	$2,091.52	$0.00
3	01/06/2025	01/16/2025	Paid	$2,091.52	$0.00	$2,091.52	$2,091.52	$0.00
4	03/03/2025	03/13/2025	Due	$2,091.52	$0.00	$2,091.52	$0.00	$2,091.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,122.70	$0.00	$8,122.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$7,886.13	$0.00	$7,886.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$7,656.43	$76.56	$7,732.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$7,263.58	$0.00	$7,263.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,470.46	$0.00	$4,470.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,316.66	$13.17	$1,329.83	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	FAMILY TRUST 2022 MESSINA GOVACH ACH - 329667950	$-2,091.52	$2,091.52
09/13/2024	PAYMENT	FRANK MESSINA GOVACH ACH - 325651866	$-2,091.52	$4,183.04
07/29/2024	PAYMENT	FRANK MESSINA GOVACH ACH - 323837955	$-2,091.79	$6,274.56
07/15/2024	BILL	MESSINA FAMILY TRUST 2022	$8,366.35	$8,366.35
02/20/2024	PAYMENT	FAMILY TRUST 2022 MESSINA GOVACH ACH - 316958955	$-2,030.61	$0.00
12/19/2023	PAYMENT	FAMILY TRUST 2022 MESSINA GOVACH ACH - 314464876	$-2,030.61	$2,030.61
10/02/2023	PAYMENT	FRANK MESSINA GOVACH ACH - 311372456	$-2,030.61	$4,061.22
08/14/2023	PAYMENT	FRANCESCO MESSINA GOVACH ACH - 309343001	$-2,030.87	$6,091.83
07/14/2023	BILL	MESSINA FAMILY TRUST 2022	$8,122.70	$8,122.70
02/16/2023	PAYMENT	FRANK MESSINA GOVACH ACH - 301160175	$-1,971.53	$0.00
01/12/2023	PAYMENT	CATHERINE MESSINA GOVACH ACH - 299693772	$-1,971.53	$1,971.53
10/03/2022	PAYMENT	FRANK MESSINA GOVACH ACH - 295791527	$-1,971.53	$3,943.06
08/02/2022	PAYMENT	FRANK MESSINA GOVACH ACH - 293227103	$-1,971.54	$5,914.59
07/19/2022	BILL	MESSINA, FRANK & CATHY	$7,886.13	$7,886.13
03/01/2022	PAYMENT	MESSINA, FRANK CREDIT: D	$-1,914.10	$0.00
12/21/2021	PAYMENT	MESSINA, FRANK CREDIT: D	$-1,914.10	$1,914.10
10/21/2021	PAYMENT	MESSINA, FRANK CREDIT: D	$-1,990.66	$3,828.20
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$76.56	$5,818.86
07/30/2021	PAYMENT	MESSINA, FRANK CREDIT: D	$-1,914.13	$5,742.30
07/14/2021	BILL	MESSINA, FRANK & CATHY	$7,656.43	$7,656.43
02/16/2021	PAYMENT	MESSINA, FRANK & CATHY CREDIT: D	$-1,815.89	$0.00
12/31/2020	PAYMENT	MESSINA, FRANK CREDIT: D	$-1,815.89	$1,815.89
10/05/2020	PAYMENT	MESSINA, FRANK & CATHY CHECK	$-1,815.89	$3,631.78
08/17/2020	PAYMENT	MESSINA, FRANK & CATHY CHECK	$-1,815.91	$5,447.67
07/13/2020	BILL	MESSINA, FRANK & CATHY	$7,263.58	$7,263.58
02/12/2020	PAYMENT	MESSINA, FRANK & CATHY CHECK	$-1,117.61	$0.00
01/03/2020	PAYMENT	MESSINA, FRANK CREDIT: D	$-1,117.61	$1,117.61
10/04/2019	PAYMENT	MESSINA, FRANK & CATHY CHECK	$-1,117.61	$2,235.22
08/08/2019	PAYMENT	MESSINA, FRANK & CATHY CHECK	$-1,117.63	$3,352.83
07/15/2019	BILL	MESSINA, FRANK & CATHY	$4,470.46	$4,470.46
10/17/2018	PAYMENT	MESSINA, FRANK & CATHY CHECK	$-1,000.65	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.17	$1,000.65
08/09/2018	PAYMENT	MESSINA, FRANK & CATHY CHECK	$-329.18	$987.48
07/12/2018	BILL	MESSINA, FRANK & CATHY	$1,316.66	$1,316.66