Tax Account 1320-33-815-019
Owners
MEDAGLIA REVOCABLE TRUST 2008
1377 GRANBOROUGH DR
GARDNERVILLE, NV 89410
MEDAGLIA, RONALD P TTEE
MEDAAGLIA, DARLENE P TTEE
Account Summary
| Account ID | 1320-33-815-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1377 GRANBOROUGH DR TOWN OF GARDNERVILLE |
| Balance | $1,294.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,588.65 |
| Total | $2,588.65 |
| Paid | $1,294.45 |
| Balance | $1,294.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,513.25 | $0.00 | $2,513.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,440.04 | $0.00 | $2,440.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,368.98 | $0.00 | $2,368.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,299.99 | $0.00 | $2,299.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,233.02 | $0.00 | $2,233.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,130.76 | $0.00 | $2,130.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,044.87 | $0.00 | $2,044.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,993.04 | $0.00 | $1,993.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,989.07 | $0.00 | $1,989.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,927.39 | $0.00 | $1,927.39 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | CHECK ACH - 100143 | $-647.10 | $1,294.20 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100421 | $-647.35 | $1,941.30 |
| 07/15/2024 | BILL | MEDAGLIA REVOCABLE TRUST 2008 | $2,588.65 | $2,588.65 |
| 02/06/2024 | PAYMENT | MEDAGLIA, RONALD AND DARLENE CHECK 12445 | $-628.24 | $0.00 |
| 12/07/2023 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK 12414 | $-628.24 | $628.24 |
| 09/18/2023 | PAYMENT | MEDAGLIA R, ROANLD & DARLENE CHECK 12368 | $-628.24 | $1,256.48 |
| 08/17/2023 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK 12347 | $-628.53 | $1,884.72 |
| 07/14/2023 | BILL | MEDAGLIA REVOCABLE TRUST 2008 | $2,513.25 | $2,513.25 |
| 02/16/2023 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK 12265 | $-610.01 | $0.00 |
| 12/07/2022 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK 12236 | $-610.01 | $610.01 |
| 09/15/2022 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK 12191 | $-610.01 | $1,220.02 |
| 08/01/2022 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK 12170 | $-610.01 | $1,830.03 |
| 07/19/2022 | BILL | MEDAGLIA, RONALD P & DARLENE P | $2,440.04 | $2,440.04 |
| 02/04/2022 | PAYMENT | MEDAGLIA, RONALD & DARLENE CHECK | $-592.24 | $0.00 |
| 12/10/2021 | PAYMENT | MEDAGLIA, RONALD & DARLENE CHECK | $-592.24 | $592.24 |
| 09/07/2021 | PAYMENT | MEDAGLIA, RONALD & DARLENE TTE CHECK | $-592.24 | $1,184.48 |
| 08/08/2021 | PAYMENT | MEDAGLIA, RONALD & DARLENE CHECK | $-592.26 | $1,776.72 |
| 07/14/2021 | BILL | MEDAGLIA, RONALD & DARLENE TTE | $2,368.98 | $2,368.98 |
| 02/03/2021 | PAYMENT | MEDAGLIA, RONALD & DARLENE CHECK | $-574.99 | $0.00 |
| 12/30/2020 | PAYMENT | MEDAGLIA, RONALD & DARLENE CHECK | $-574.99 | $574.99 |
| 09/25/2020 | PAYMENT | MEDAGLIA, RONALD & DARLENE CHECK | $-574.99 | $1,149.98 |
| 07/30/2020 | PAYMENT | MEDAGLIA, RONALD & DARLENE CHECK | $-575.02 | $1,724.97 |
| 07/13/2020 | BILL | MEDAGLIA, RONALD & DARLENE TTE | $2,299.99 | $2,299.99 |
| 02/06/2020 | PAYMENT | MEDAGLIA, RONALD & DARLENE CHECK | $-558.25 | $0.00 |
| 12/11/2019 | PAYMENT | MEDAGLIA, RONALD & DARLENE CHECK | $-558.25 | $558.25 |
| 09/13/2019 | PAYMENT | MEDAGLIA, RONALD & DARLENE CHECK | $-558.25 | $1,116.50 |
| 07/25/2019 | PAYMENT | MEDAGLIA, RONALD & DARLENE TTE CHECK | $-558.27 | $1,674.75 |
| 07/15/2019 | BILL | MEDAGLIA, RONALD & DARLENE TTE | $2,233.02 | $2,233.02 |
| 02/04/2019 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-532.69 | $0.00 |
| 12/10/2018 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-532.69 | $532.69 |
| 09/12/2018 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-532.69 | $1,065.38 |
| 07/26/2018 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-532.69 | $1,598.07 |
| 07/12/2018 | BILL | MEDAGLIA, RONALD P & DARLENE P | $2,130.76 | $2,130.76 |
| 02/05/2018 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-511.21 | $0.00 |
| 12/11/2017 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-511.21 | $511.21 |
| 09/19/2017 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-511.21 | $1,022.42 |
| 07/28/2017 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-511.24 | $1,533.63 |
| 07/14/2017 | BILL | MEDAGLIA, RONALD P & DARLENE P | $2,044.87 | $2,044.87 |
| 02/03/2017 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-498.26 | $0.00 |
| 12/16/2016 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-498.26 | $498.26 |
| 09/15/2016 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-498.26 | $996.52 |
| 07/26/2016 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-498.26 | $1,494.78 |
| 07/12/2016 | BILL | MEDAGLIA, RONALD P & DARLENE P | $1,993.04 | $1,993.04 |
| 01/20/2016 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-497.26 | $0.00 |
| 12/18/2015 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-497.26 | $497.26 |
| 09/18/2015 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-497.26 | $994.52 |
| 07/30/2015 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-497.29 | $1,491.78 |
| 07/14/2015 | BILL | MEDAGLIA, RONALD P & DARLENE P | $1,989.07 | $1,989.07 |
| 02/03/2015 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-481.84 | $0.00 |
| 12/15/2014 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-481.84 | $481.84 |
| 09/18/2014 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-481.84 | $963.68 |
| 07/25/2014 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-481.87 | $1,445.52 |
| 07/17/2014 | BILL | MEDAGLIA, RONALD P & DARLENE P | $1,927.39 | $1,927.39 |
| 02/24/2014 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-467.81 | $0.00 |
| 12/06/2013 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-467.81 | $467.81 |
| 09/23/2013 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-467.81 | $935.62 |
| 07/29/2013 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-467.82 | $1,403.43 |
| 07/16/2013 | BILL | MEDAGLIA, RONALD P & DARLENE P | $1,871.25 | $1,871.25 |
| 01/30/2013 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-466.76 | $0.00 |
| 11/29/2012 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-466.76 | $466.76 |
| 09/13/2012 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-466.76 | $933.52 |
| 07/25/2012 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-466.76 | $1,400.28 |
| 07/13/2012 | BILL | MEDAGLIA, RONALD P & DARLENE P | $1,867.04 | $1,867.04 |
| 02/08/2012 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-473.52 | $0.00 |
| 11/28/2011 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-473.52 | $473.52 |
| 09/15/2011 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-473.52 | $947.04 |
| 07/25/2011 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-473.53 | $1,420.56 |
| 07/15/2011 | BILL | MEDAGLIA, RONALD P & DARLENE P | $1,894.09 | $1,894.09 |
| 02/04/2011 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-495.31 | $0.00 |
| 12/06/2010 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-495.31 | $495.31 |
| 09/23/2010 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-495.31 | $990.62 |
| 07/23/2010 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-495.33 | $1,485.93 |
| 07/14/2010 | BILL | MEDAGLIA, RONALD P & DARLENE P | $1,981.26 | $1,981.26 |
| 01/25/2010 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-556.71 | $0.00 |
| 12/02/2009 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-556.71 | $556.71 |
| 09/21/2009 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-556.71 | $1,113.42 |
| 07/29/2009 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-556.71 | $1,670.13 |
| 07/13/2009 | BILL | MEDAGLIA, RONALD P & DARLENE P | $2,226.84 | $2,226.84 |
| 01/22/2009 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-540.50 | $0.00 |
| 12/05/2008 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-540.50 | $540.50 |
| 09/11/2008 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-540.50 | $1,081.00 |
| 07/28/2008 | PAYMENT | MEDAGLIA, RONALD P & DARLENE P CHECK | $-540.52 | $1,621.50 |
| 07/18/2008 | BILL | MEDAGLIA, RONALD P & DARLENE P | $2,162.02 | $2,162.02 |
| 02/06/2008 | PAYMENT | MEDAGLIA, RONALD P & | $-500.49 | $0.00 |
| 12/17/2007 | PAYMENT | MEDAGLIA, RONALD P & | $-500.49 | $500.49 |
| 09/13/2007 | PAYMENT | MEDAGLIA, RONALD P & | $-500.49 | $1,000.98 |
| 08/08/2007 | PAYMENT | MEDAGLIA, RONALD P & | $-500.49 | $1,501.47 |
| 07/01/2007 | BILL | MEDAGLIA, RONALD P & DARLENE P | $2,001.96 | $2,001.96 |
| 02/06/2007 | PAYMENT | MEDAGLIA, RONALD P & | $-463.40 | $0.00 |
| 12/05/2006 | PAYMENT | MEDAGLIA, RONALD P & | $-463.39 | $463.40 |
| 09/19/2006 | PAYMENT | MEDAGLIA, RONALD P & | $-463.39 | $926.79 |
| 08/03/2006 | PAYMENT | MEDAGLIA, RONALD P & | $-463.39 | $1,390.18 |
| 07/01/2006 | BILL | MEDAGLIA, RONALD P & DARLENE P | $1,853.57 | $1,853.57 |
| 02/03/2006 | PAYMENT | MEDAGLIA, RONALD P & | $-429.09 | $0.00 |
| 12/14/2005 | PAYMENT | MEDAGLIA, RONALD P & | $-429.06 | $429.09 |
| 09/21/2005 | PAYMENT | MEDAGLIA, RONALD P & | $-429.06 | $858.15 |
| 08/04/2005 | PAYMENT | MEDAGLIA, RONALD P & | $-429.06 | $1,287.21 |
| 07/01/2005 | BILL | MEDAGLIA, RONALD P & DARLENE P | $1,716.27 | $1,716.27 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-404.06 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-404.05 | $404.06 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-404.05 | $808.11 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-404.05 | $1,212.16 |
| 07/01/2004 | BILL | MAMALAKIS, JOHN S & THERESE K | $1,616.21 | $1,616.21 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-395.38 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-395.36 | $395.38 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-395.36 | $790.74 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-395.36 | $1,186.10 |
| 07/01/2003 | BILL | MAMALAKIS, JOHN S & THERESE K | $1,581.46 | $1,581.46 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-102.28 | $0.00 |
| 12/24/2002 | PAYMENT | SYNCON HOMES | $-102.27 | $102.28 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-102.27 | $204.55 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-102.27 | $306.82 |
| 07/01/2002 | BILL | SYNCON HOMES | $409.09 | $409.09 |