Tax Account 1320-02-002-060

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Owners

VILLA TRUST 1998
PO BOX 1212
MINDEN, NV 89423

VILLA, CHRISTOPHER

Account Summary

Account ID	1320-02-002-060
Account Type	Real Estate
Location	1762 SUNRISE PASS RD GEN CO/CWS/MOSQ
Balance	$1,317.87
Currently Due	$439.29

Account ID

1320-02-002-060

Account Type

Real Estate

Location

1762 SUNRISE PASS RD
GEN CO/CWS/MOSQ

Balance

$1,317.87

Currently Due

$439.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.41
Total	$1,757.41
Paid	$439.54
Balance	$1,317.87
Due	$439.29
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

$1,757.41

Total

$1,757.41

Paid

$439.54

Balance

$1,317.87

Due

$439.29

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	$439.54	$0.00	$439.54	$439.54	$0.00
2	10/07/2024	10/17/2024	Due	$439.29	$0.00	$439.29	$0.00	$439.29
3	01/06/2025	01/16/2025	Due	$439.29	$0.00	$439.29	$0.00	$878.58
4	03/03/2025	03/13/2025	Due	$439.29	$0.00	$439.29	$0.00	$1,317.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,627.24	$0.00	$1,627.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,506.41	$30.12	$1,536.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,456.88	$0.00	$1,456.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 2002102	$-439.54	$1,317.87
07/15/2024	BILL	VILLA TRUST 1998	$1,757.41	$1,757.41
03/04/2024	PAYMENT	VILLA TRUST 1998 CHECK 422	$-406.73	$0.00
12/28/2023	PAYMENT	VILLA, C & V CHECK 511	$-406.73	$406.73
09/29/2023	PAYMENT	VILLA, CHRISTOPHER J & VERONICA A CHECK 500	$-406.73	$813.46
08/25/2023	PAYMENT	VILLA, CHRISTOPHER & VERONICA CHECK 496	$-407.05	$1,220.19
07/14/2023	BILL	VILLA TRUST 1998	$1,627.24	$1,627.24
03/21/2023	PAYMENT	VILLA, CHRISTOPHER & VERONICA CHECK 472	$-376.67	$0.00
01/15/2023	PAYMENT	VILLA, CHRISTOPHER CHECK 351	$-376.67	$376.67
10/19/2022	PAYMENT	VILLA, CHRISTOPHER J CHECK 335	$-376.67	$753.34
08/25/2022	PAYMENT	VILLA, CHRISTOPHER J CHECK 331	$-376.69	$1,130.01
07/19/2022	BILL	VILLA, CHRISTOPHER J TTEE	$1,506.70	$1,506.70
01/25/2022	PAYMENT	BAXTER, BENJAMIN CREDIT: D	$-768.26	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.06	$768.26
10/22/2021	PAYMENT	BAXTER, BENJAMIN CREDIT: D	$-391.66	$753.20
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.06	$1,144.86
08/24/2021	PAYMENT	BAXTER, BENJAMIN A & MITZI J CHECK	$-376.61	$1,129.80
07/14/2021	BILL	BAXTER, BENJAMIN A & MITZI J	$1,506.41	$1,506.41
01/27/2021	PAYMENT	BAXTER, BENJAMIN A & MITZI J CHECK	$-364.22	$0.00
01/13/2021	PAYMENT	BAXTER, BENJAMIN A & MITZI J CHECK	$-364.22	$364.22
12/17/2020	PAYMENT	BAXTER, BENJAMIN A & MITZI J CHECK	$-728.44	$728.44
12/03/2020	AMENDMENT	exepmt code not removed	$1,456.88	$1,456.88
03/02/2018	PAYMENT	UNR FOUNDATION CHECK	$-251.11	$0.00
01/10/2018	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-251.11	$251.11
08/29/2017	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-502.25	$502.22
07/14/2017	BILL	PETRONI, KAREN L TRUSTEE	$1,004.47	$1,004.47
01/05/2017	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-502.22	$0.00
08/21/2016	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-502.25	$502.22
07/12/2016	BILL	PETRONI, KAREN L TRUSTEE	$1,004.47	$1,004.47
01/12/2016	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-502.22	$0.00
08/18/2015	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-502.25	$502.22
07/14/2015	BILL	PETRONI, KAREN L TRUSTEE	$1,004.47	$1,004.47
08/26/2014	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-1,004.47	$0.00
07/17/2014	BILL	PETRONI, KAREN L TRUSTEE	$1,004.47	$1,004.47
01/02/2014	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-502.22	$0.00
08/22/2013	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-502.25	$502.22
07/16/2013	BILL	PETRONI, KAREN L TRUSTEE	$1,004.47	$1,004.47
01/09/2013	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-552.44	$0.00
08/21/2012	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-552.47	$552.44
07/13/2012	BILL	PETRONI, KAREN L TRUSTEE	$1,104.91	$1,104.91
01/04/2012	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-582.22	$0.00
08/17/2011	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-582.24	$582.22
07/15/2011	BILL	PETRONI, KAREN L TRUSTEE	$1,164.46	$1,164.46
03/08/2011	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-275.41	$0.00
01/04/2011	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-275.41	$275.41
10/04/2010	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-275.41	$550.82
08/23/2010	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-275.43	$826.23
07/14/2010	BILL	PETRONI, KAREN L TRUSTEE	$1,101.66	$1,101.66
01/11/2010	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-512.40	$0.00
10/08/2009	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-256.20	$512.40
08/14/2009	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-256.22	$768.60
07/13/2009	BILL	PETRONI, KAREN L TRUSTEE	$1,024.82	$1,024.82
12/16/2008	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-474.46	$0.00
08/12/2008	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-474.46	$474.46
07/18/2008	BILL	PETRONI, KAREN L TRUSTEE	$948.92	$948.92
12/21/2007	PAYMENT	PETRONI, KAREN L TRU	$-439.36	$0.00
08/13/2007	PAYMENT	PETRONI, KAREN L TRU	$-439.34	$439.36
07/01/2007	BILL	PETRONI, KAREN L TRUSTEE	$878.70	$878.70
01/03/2007	PAYMENT	PETRONI, KAREN L TRU	$-406.81	$0.00
08/04/2006	PAYMENT	PETRONI, KAREN L TRU	$-406.78	$406.81
07/01/2006	BILL	PETRONI, KAREN L TRUSTEE	$813.59	$813.59
09/30/2005	PAYMENT	PETRONI, KAREN L TRU	$-564.99	$0.00
08/02/2005	PAYMENT	PETRONI, KAREN L TRU	$-188.33	$564.99
07/01/2005	BILL	PETRONI, KAREN L TRUSTEE	$753.32	$753.32
11/04/2004	PAYMENT	PETRONI, KAREN L TRU	$-381.74	$0.00
08/13/2004	PAYMENT	PETRONI, KAREN L TRU	$-381.74	$381.74
07/01/2004	BILL	PETRONI, KAREN L TRUSTEE	$763.48	$763.48
01/06/2004	PAYMENT	PETRONI, KAREN L TRU	$-383.63	$0.00
08/12/2003	PAYMENT	PETRONI, KAREN L TRU	$-383.60	$383.63
07/01/2003	BILL	PETRONI, KAREN L TRUSTEE	$767.23	$767.23
08/14/2002	PAYMENT	PETRONI, KAREN L TRU	$-614.74	$0.00
07/01/2002	BILL	PETRONI, KAREN L TRUSTEE	$614.74	$614.74
08/16/2001	PAYMENT	PETRONI, KAREN L TRU	$-499.41	$0.00
07/01/2001	BILL	PETRONI, KAREN L TRUSTEE	$499.41	$499.41
12/15/2000	PAYMENT	PETRONI, KAREN L TRU	$-247.29	$0.00
07/26/2000	PAYMENT	PETRONI, KAREN L TRU	$-247.26	$247.29
07/01/2000	BILL	PETRONI, KAREN L TRUSTEE	$494.55	$494.55
08/03/1999	PAYMENT	PETRONI, KAREN L TRU	$-492.08	$0.00
07/01/1999	BILL	PETRONI, KAREN L TRUSTEE	$492.08	$492.08
09/10/1998	PAYMENT	PETRONI, KAREN L TRU	$-249.69	$0.00
08/12/1998	PAYMENT	PETRONI, KAREN L TRU	$-249.66	$249.69
07/01/1998	BILL	PETRONI, KAREN L TRUSTEE	$499.35	$499.35
09/17/1997	PAYMENT	PETRONI, KAREN L TRU	$-251.25	$0.00
08/06/1997	PAYMENT	PETRONI, KAREN L TRU	$-251.22	$251.25
07/01/1997	BILL	PETRONI, KAREN L TRUSTEE	$502.47	$502.47
08/28/1996	PAYMENT	PETRONI, KAREN L TRU	$-409.40	$0.00
08/12/1996	PAYMENT	PETRONI, KAREN L TRU	$-136.46	$409.40
07/01/1996	BILL	PETRONI, KAREN L TRUSTEE	$545.86	$545.86
10/03/1995	PAYMENT		$-284.41	$0.00
08/08/1995	PAYMENT		$-284.40	$284.41
07/01/1995	BILL	PETRONI, KAREN L TRUSTEE	$568.81	$568.81
11/28/1994	PAYMENT		$-254.76	$0.00
08/12/1994	PAYMENT		$-254.76	$254.76
07/01/1994	BILL	PETRONI, KAREN L TRUSTEE	$509.52	$509.52
01/04/1994	PAYMENT		$-144.31	$0.00
09/28/1993	PAYMENT		$-72.15	$144.31
08/04/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	PETRONI, KAREN L TRUSTEE	$288.61	$288.61
08/06/1992	PAYMENT		$-288.60	$0.00
07/01/1992	BILL	PETRONI, KAREN L TRUSTEE	$288.60	$288.60
08/01/1991	PAYMENT		$-243.40	$0.00
07/01/1991	BILL	PETRONI, KAREN L	$243.40	$243.40
10/29/1990	PAYMENT		$-57.06	$0.00
10/08/1990	PAYMENT		$-57.03	$57.06
08/15/1990	PAYMENT		$-114.06	$114.09
07/01/1990	BILL	PETRONI, ROBERT L & KAREN L	$228.15	$228.15
08/10/1989	PAYMENT		$-223.24	$0.00
07/01/1989	BILL	PETRONI, ROBERT L & KAREN L	$223.24	$223.24
07/18/1988	PAYMENT		$-213.69	$0.00
07/01/1988	BILL	PETRONI, ROBERT L & KAREN L	$213.69	$213.69
03/07/1988	PAYMENT		$-51.90	$0.00
01/07/1988	PAYMENT		$-51.87	$51.90
10/08/1987	PAYMENT		$-51.87	$103.77
08/06/1987	PAYMENT		$-51.87	$155.64
07/01/1987	BILL	PETRONI, ROBERT L & KAREN L	$207.51	$207.51
09/11/1986	PAYMENT		$-36.00	$0.00
08/04/1986	PAYMENT		$-35.98	$36.00
07/09/1986	PAYMENT		$-71.96	$71.98
07/01/1986	BILL	PETRONI,ROBERT L & KAREN L	$143.94	$143.94