Tax Account 1320-34-002-049

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Owners

MATTEUCCI, MICHAEL
1425 STONEGATE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-34-002-049
Account Type	Real Estate
Location	1425 STONEGATE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-34-002-049

Account Type

Real Estate

Location

1425 STONEGATE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,708.83
Total	$14,855.93
Paid	$14,855.93
Balance	$0.00
Due	$0.00
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

$14,708.83

Total

$14,855.93

Paid

$14,855.93

Balance

$0.00

Due

$0.00

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	$3,677.38	$147.10	$3,677.38	$3,824.48	$0.00
2	10/07/2024	10/17/2024	Paid	$3,677.15	$0.00	$3,677.15	$3,677.15	$0.00
3	01/06/2025	01/16/2025	Paid	$3,677.15	$0.00	$3,677.15	$3,677.15	$0.00
4	03/03/2025	03/13/2025	Paid	$3,677.15	$0.00	$3,677.15	$3,677.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,638.43	$1,091.09	$14,729.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,628.38	$577.03	$13,733.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,949.44	$1,116.85	$13,215.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,599.86	$0.00	$11,599.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,261.02	$0.00	$11,261.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,933.02	$0.00	$10,933.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$10,614.58	$0.00	$10,614.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$10,382.55	$0.00	$10,382.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$10,361.83	$0.00	$10,361.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$10,060.03	$0.00	$10,060.03	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	2.80	2.80	.00	.00
2023-2024	S45	Carson Valley Basin	2.80	2.80	.00	.00
2022-2023	S45	Carson Valley Basin	2.80	2.80	.00	.00
2021-2022	S45	Carson Valley Basin	2.60	2.60	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	MICHAEL MATTEUCCI GOVACH ACH - 326847698	$-14,855.93	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$147.10	$14,855.93
07/15/2024	BILL	MATTEUCCI, MICHAEL	$14,708.83	$14,708.83
03/06/2024	PAYMENT	MICHAEL MATTEUCCI GOVACH ACH - 317742118	$-18,549.28	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$26.38	$18,549.28
02/01/2024	INTEREST	INTEREST FOR 02/2024	$26.38	$18,522.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$613.73	$18,496.52
01/02/2024	INTEREST	INTEREST FOR 01/2024	$26.38	$17,882.79
12/01/2023	INTEREST	INTEREST FOR 12/2023	$26.38	$17,856.41
11/02/2023	INTEREST	INTEREST FOR 11/2023	$26.38	$17,830.03
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$340.97	$17,803.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$136.39	$17,462.68
09/01/2023	INTEREST	INTEREST FOR 09/2023	$26.38	$17,326.29
08/01/2023	INTEREST	INTEREST FOR 08/2023	$26.38	$17,299.91
07/14/2023	BILL	MATTEUCCI, MICHAEL	$13,638.43	$17,273.53
07/03/2023	INTEREST	INTEREST FOR 07/2023	$26.38	$3,635.10
06/06/2023	INTEREST	INTEREST FOR 06/2023	$316.59	$3,608.72
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$3,292.13
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$126.28	$3,283.37
10/25/2022	PAYMENT	MICHAEL MATTEUCCI GOVACH ACH - 296661551	$-6,629.89	$3,157.09
10/24/2022	PAYMENT	MICHAEL MATTEUCCI GOVACH ACH - 296549588	$-10,524.33	$9,786.98
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$315.71	$20,311.31
10/04/2022	INTEREST	INTEREST FOR 10/2022	$49.79	$19,995.60
09/01/2022	INTEREST	INTEREST FOR 09/2022	$49.79	$19,945.81
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$126.28	$19,896.02
08/15/2022	INTEREST	INTEREST FOR 08/2022	$49.79	$19,769.74
07/19/2022	BILL	MATTEUCCI, MICHAEL	$12,628.38	$19,719.95
07/01/2022	INTEREST	Monthly Interest	$49.79	$7,091.57
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$7,041.78
06/08/2022	INTEREST	Monthly Interest	$597.47	$7,001.78
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$6,404.31
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$298.74	$6,392.95
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$119.49	$6,094.21
10/14/2021	PAYMENT	SIGNATURE TITLE CO LLC CHECK	$-2,987.36	$5,974.72
08/25/2021	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-2,987.36	$8,962.08
07/14/2021	BILL	REGAN, JOSEPH E & SHIRLEY J	$11,949.44	$11,949.44
01/09/2021	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-5,799.92	$0.00
10/15/2020	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-2,899.96	$5,799.92
08/22/2020	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-2,899.98	$8,699.88
07/13/2020	BILL	REGAN, JOSEPH E & SHIRLEY J	$11,599.86	$11,599.86
03/10/2020	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-2,815.25	$0.00
01/15/2020	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-2,815.25	$2,815.25
10/11/2019	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-2,815.25	$5,630.50
08/27/2019	PAYMENT	REGAN FAMILY PARTNERSHIP CHECK	$-2,815.27	$8,445.75
07/15/2019	BILL	REGAN, JOSEPH E & SHIRLEY J	$11,261.02	$11,261.02
03/11/2019	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-2,733.25	$0.00
01/15/2019	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-2,733.25	$2,733.25
10/01/2018	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-2,733.25	$5,466.50
08/22/2018	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-2,733.27	$8,199.75
07/12/2018	BILL	REGAN, JOSEPH E & SHIRLEY J	$10,933.02	$10,933.02
12/31/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-5,307.28	$0.00
10/04/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-2,653.64	$5,307.28
08/17/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-2,653.66	$7,960.92
07/14/2017	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$10,614.58	$10,614.58
03/14/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-2,595.63	$0.00
01/12/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-2,595.63	$2,595.63
10/13/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-2,595.63	$5,191.26
08/18/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-2,595.66	$7,786.89
07/12/2016	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$10,382.55	$10,382.55
03/08/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-2,590.45	$0.00
01/06/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-2,590.45	$2,590.45
10/07/2015	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-2,590.45	$5,180.90
08/20/2015	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-2,590.48	$7,771.35
07/14/2015	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$10,361.83	$10,361.83
03/04/2015	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-2,515.00	$0.00
01/09/2015	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-2,515.00	$2,515.00
10/06/2014	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-2,515.00	$5,030.00
08/19/2014	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-2,515.03	$7,545.00
07/17/2014	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$10,060.03	$10,060.03
08/07/2013	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-1,607.14	$0.00
07/16/2013	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$1,607.14	$1,607.14
01/14/2013	PAYMENT	REGAN, JOSEPH & SHIRLEY CHECK	$-904.02	$0.00
09/24/2012	PAYMENT	REGAN, JOSEPH & SHIRLEY CHECK	$-452.01	$904.02
08/21/2012	PAYMENT	REGAN, JOSEPH & SHIRLEY CHECK	$-452.01	$1,356.03
07/13/2012	BILL	REGAN, JOSEPH & SHIRLEY	$1,808.04	$1,808.04
08/10/2011	PAYMENT	IRIBARREN, CARLOS & ISABEL R CHECK	$-2,159.60	$0.00
07/15/2011	BILL	IRIBARREN, CARLOS & ISABEL R	$2,159.60	$2,159.60
07/28/2010	PAYMENT	IRIBARREN, CARLOS & ISABEL R CHECK	$-2,371.99	$0.00
07/14/2010	BILL	IRIBARREN, CARLOS & ISABEL R	$2,371.99	$2,371.99
08/17/2009	PAYMENT	IRIBARREN, CARLOS & ISABEL R CHECK	$-2,507.62	$0.00
07/13/2009	BILL	IRIBARREN, CARLOS & ISABEL R	$2,507.62	$2,507.62
01/27/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-1,822.65	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.05	$1,822.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.22	$1,764.60
08/26/2008	PAYMENT	HICKEY, MIKE CONSTRUCTION INC CHECK	$-580.48	$1,741.38
07/18/2008	BILL	HICKEY, MIKE CONSTRUCTION INC	$2,321.86	$2,321.86
03/10/2008	PAYMENT	HICKEY, MIKE CONSTRU	$-537.50	$0.00
01/11/2008	PAYMENT	HICKEY, MIKE CONSTRU	$-537.47	$537.50
10/05/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-537.47	$1,074.97
08/24/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-537.47	$1,612.44
07/01/2007	BILL	HICKEY, MIKE CONSTRUCTION INC	$2,149.91	$2,149.91
03/12/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-497.68	$0.00
01/10/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-497.65	$497.68
10/19/2006	PAYMENT	HICKEY, MIKE CONSTRU	$-517.56	$995.33
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.91	$1,512.89
08/25/2006	PAYMENT	HICKEY, MIKE CONSTRU	$-497.65	$1,492.98
07/01/2006	BILL	HICKEY, MIKE CONSTRUCTION INC	$1,990.63	$1,990.63
03/08/2006	PAYMENT	HICKEY, MIKE CONSTRU	$-460.81	$0.00
01/12/2006	PAYMENT	HICKEY, MIKE CONSTRU	$-460.79	$460.81
10/05/2005	PAYMENT	HICKEY, MIKE CONSTRU	$-460.79	$921.60
08/22/2005	PAYMENT	HICKEY, MIKE CONSTRU	$-460.79	$1,382.39
07/01/2005	BILL	HICKEY, MIKE CONSTRUCTION INC	$1,843.18	$1,843.18
03/21/2005	PAYMENT	MIKE HICKEY CONST	$-1,425.81	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$77.30	$1,425.81
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.95	$1,348.51
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.18	$1,305.56
08/23/2004	PAYMENT	MIKIM DEVELOPMENT CO	$-429.45	$1,288.38
07/01/2004	BILL	MIKIM DEVELOPMENT COMPANY LLC	$1,717.83	$1,717.83
03/04/2004	PAYMENT	MIKIM DEVELOPMENT CO	$-431.57	$0.00
01/07/2004	PAYMENT	MIKIM DEVELOPMENT CO	$-431.56	$431.57
10/08/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-431.56	$863.13
08/04/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-431.56	$1,294.69
07/01/2003	BILL	MIKIM DEVELOPMENT COMPANY LLC	$1,726.25	$1,726.25
03/06/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-432.26	$0.00
01/21/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-449.54	$432.26
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.29	$881.80
10/10/2002	PAYMENT	MIKIM DEVELOPMENT CO	$-432.25	$864.51
08/22/2002	PAYMENT	MIKIM DEVELOPMENT CO	$-432.25	$1,296.76
07/01/2002	BILL	MIKIM DEVELOPMENT COMPANY LLC	$1,729.01	$1,729.01