Tax Account 1320-35-002-010
Owners
PEZZOLI, MONICA G
LOS DIAMELOS 2883
PROVIDENCIA, SANTIAGO
CHILE 99999
PEZZOLI, MAURIZIO (UPD)
PEZZOLI, GIOGIA (UPD)
PEZZOLI, PIER PAOLO (UPD)
Account Summary
| Account ID | 1320-35-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1499 WILLOW CREEK LN GEN CO/CWS/MOSQ |
| Balance | $5,695.92 |
| Currently Due | $2,876.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,639.52 |
| Total | $5,695.92 |
| Paid | $0.00 |
| Balance | $5,695.92 |
| Due | $2,876.26 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,221.78 | $52.23 | $5,274.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,834.99 | $48.35 | $4,883.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,476.83 | $44.77 | $4,521.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,329.63 | $0.00 | $4,329.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,179.19 | $0.00 | $4,179.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,987.78 | $39.88 | $4,027.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,827.05 | $0.00 | $3,827.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,730.08 | $37.30 | $3,767.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,722.64 | $37.23 | $3,759.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,614.21 | $0.00 | $3,614.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $56.40 | $5,695.92 |
| 07/15/2024 | BILL | PEZZOLI, MONICA G | $5,639.52 | $5,639.52 |
| 10/03/2023 | PAYMENT | PIER PEZZOLI GONZALEZ GOV GOVOLUTION - 311502564 | $-2,610.76 | $0.00 |
| 10/03/2023 | PAYMENT | PIER PEZZOLI GONZALEZ GOV GOVOLUTION - 311502349 | $-2,663.25 | $2,610.76 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $52.23 | $5,274.01 |
| 07/14/2023 | BILL | PEZZOLI, MONICA G | $5,221.78 | $5,221.78 |
| 10/13/2022 | PAYMENT | PIER PAOLO PEZZOLI GOV GOVOLUTION - 296194419 | $-4,883.34 | $0.00 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $48.35 | $4,883.34 |
| 07/19/2022 | BILL | PEZZOLI, MONICA G | $4,834.99 | $4,834.99 |
| 09/08/2021 | PAYMENT | ALEXANDER SEELENBERGER CREDIT: D | $-4,521.60 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $44.77 | $4,521.60 |
| 07/14/2021 | BILL | PEZZOLI, MONICA G | $4,476.83 | $4,476.83 |
| 07/29/2020 | PAYMENT | PEZZOLI, PIER GONZALEZ CREDIT: D | $-4,329.63 | $0.00 |
| 07/13/2020 | BILL | PEZZOLI, MONICA G | $4,329.63 | $4,329.63 |
| 08/20/2019 | PAYMENT | PEZZOLI, PIER PAOLO GONZALEZ CHECK | $-4,179.19 | $0.00 |
| 07/15/2019 | BILL | PEZZOLI, MONICA G | $4,179.19 | $4,179.19 |
| 09/11/2018 | PAYMENT | MONICA XIMENA CHECK | $-4,027.66 | $0.00 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $39.88 | $4,027.66 |
| 07/12/2018 | BILL | PEZZOLI, MONICA G | $3,987.78 | $3,987.78 |
| 08/24/2017 | PAYMENT | PIER PEZZOLI GONZALEZ CHECK | $-3,827.05 | $0.00 |
| 07/14/2017 | BILL | PEZZOLI, MONICA G | $3,827.05 | $3,827.05 |
| 09/22/2016 | PAYMENT | GRACIANO, LETICIA CHECK | $-3,767.38 | $0.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $37.30 | $3,767.38 |
| 07/12/2016 | BILL | PEZZOLI, MONICA G | $3,730.08 | $3,730.08 |
| 10/16/2015 | PAYMENT | COPENE, REGINA TTEE CHECK | $-1,861.32 | $0.00 |
| 10/16/2015 | PAYMENT | COPENE, REGINA TTEE CHECK | $-1,898.55 | $1,861.32 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $37.23 | $3,759.87 |
| 07/14/2015 | BILL | COPENE, REGINA TTEE | $3,722.64 | $3,722.64 |
| 07/23/2014 | PAYMENT | COPENE, REGINA TTEE CHECK | $-3,614.21 | $0.00 |
| 07/17/2014 | BILL | COPENE, REGINA TTEE | $3,614.21 | $3,614.21 |
| 07/25/2013 | PAYMENT | COPENE, REGINA TTEE CHECK | $-3,508.94 | $0.00 |
| 07/16/2013 | BILL | COPENE, REGINA TTEE | $3,508.94 | $3,508.94 |
| 07/25/2012 | PAYMENT | COPENE, REGINA TTEE CHECK | $-3,406.73 | $0.00 |
| 07/13/2012 | BILL | COPENE, REGINA TTEE | $3,406.73 | $3,406.73 |
| 07/19/2011 | PAYMENT | COPENE, REGINA TTEE CHECK | $-3,307.51 | $0.00 |
| 07/15/2011 | BILL | COPENE, REGINA TTEE | $3,307.51 | $3,307.51 |
| 07/20/2010 | PAYMENT | COPENE, REGINA TTEE CHECK | $-3,211.16 | $0.00 |
| 07/14/2010 | BILL | COPENE, REGINA TTEE | $3,211.16 | $3,211.16 |
| 08/14/2009 | PAYMENT | COPENE, REGINA TTEE CHECK | $-3,117.63 | $0.00 |
| 07/13/2009 | BILL | COPENE, REGINA TTEE | $3,117.63 | $3,117.63 |
| 01/14/2009 | PAYMENT | COPENE, REGINA TTEE CHECK | $-1,513.40 | $0.00 |
| 07/30/2008 | PAYMENT | COPENE, REGINA TTEE CHECK | $-1,513.42 | $1,513.40 |
| 07/18/2008 | BILL | COPENE, REGINA TTEE | $3,026.82 | $3,026.82 |
| 01/04/2008 | PAYMENT | PIECZYNSKI, D A & CO | $-734.69 | $0.00 |
| 12/04/2007 | PAYMENT | PIECZYNSKI, D A & CO | $-734.68 | $734.69 |
| 08/22/2007 | PAYMENT | PIECZYNSKI, D A & CO | $-734.68 | $1,469.37 |
| 08/02/2007 | PAYMENT | PIECZYNSKI, D A & CO | $-734.68 | $2,204.05 |
| 07/01/2007 | BILL | PIECZYNSKI, D A & COPENE, R | $2,938.73 | $2,938.73 |
| 03/01/2007 | PAYMENT | PIECZYNSKI, D A & CO | $-713.29 | $0.00 |
| 11/13/2006 | PAYMENT | PIECZYNSKI, D A & CO | $-713.26 | $713.29 |
| 09/22/2006 | PAYMENT | PIECZYNSKI, D A & CO | $-713.26 | $1,426.55 |
| 08/08/2006 | PAYMENT | PIECZYNSKI, D A & CO | $-713.26 | $2,139.81 |
| 07/01/2006 | BILL | PIECZYNSKI, D A & COPENE, R | $2,853.07 | $2,853.07 |
| 03/01/2006 | PAYMENT | PIECZYNSKI, D A & CO | $-692.50 | $0.00 |
| 12/27/2005 | PAYMENT | PIECZYNSKI, D A & CO | $-692.49 | $692.50 |
| 10/04/2005 | PAYMENT | PIECZYNSKI, D A & CO | $-692.49 | $1,384.99 |
| 08/10/2005 | PAYMENT | PIECZYNSKI, D A & CO | $-692.49 | $2,077.48 |
| 07/01/2005 | BILL | PIECZYNSKI, D A & COPENE, R | $2,769.97 | $2,769.97 |
| 03/02/2005 | PAYMENT | PIECZYNSKI, D A & CO | $-672.34 | $0.00 |
| 01/03/2005 | PAYMENT | PIECZYNSKI, D A & CO | $-672.31 | $672.34 |
| 10/01/2004 | PAYMENT | PIECZYNSKI, D A & CO | $-672.31 | $1,344.65 |
| 08/04/2004 | PAYMENT | PIECZYNSKI, D A & CO | $-672.31 | $2,016.96 |
| 07/01/2004 | BILL | PIECZYNSKI, D A & COPENE, R | $2,689.27 | $2,689.27 |
| 03/01/2004 | PAYMENT | PIECZYNSKI, D A & CO | $-671.57 | $0.00 |
| 01/06/2004 | PAYMENT | PIECZYNSKI, D A & CO | $-671.54 | $671.57 |
| 10/01/2003 | PAYMENT | PIECZYNSKI, D A & CO | $-671.54 | $1,343.11 |
| 08/06/2003 | PAYMENT | PIECZYNSKI, D A & CO | $-671.54 | $2,014.65 |
| 07/01/2003 | BILL | PIECZYNSKI, D A & COPENE, R | $2,686.19 | $2,686.19 |
| 02/25/2003 | PAYMENT | PIECZYNSKI, D A & CO | $-683.43 | $0.00 |
| 01/03/2003 | PAYMENT | PIECZYNSKI, D A & CO | $-683.40 | $683.43 |
| 09/26/2002 | PAYMENT | PIECZYNSKI, D A & CO | $-683.40 | $1,366.83 |
| 08/08/2002 | PAYMENT | PIECZYNSKI, D A & CO | $-683.40 | $2,050.23 |
| 07/01/2002 | BILL | PIECZYNSKI, D A & COPENE, R | $2,733.63 | $2,733.63 |
| 02/25/2002 | PAYMENT | PIECZYNSKI, D A & CO | $-591.71 | $0.00 |
| 01/04/2002 | PAYMENT | PIECZYNSKI, D A & CO | $-591.69 | $591.71 |
| 09/04/2001 | PAYMENT | PIECZYNSKI, D A & CO | $-591.69 | $1,183.40 |
| 08/15/2001 | PAYMENT | PIECZYNSKI, D A & CO | $-591.69 | $1,775.09 |
| 07/01/2001 | BILL | PIECZYNSKI, D A & COPENE, R | $2,366.78 | $2,366.78 |
| 01/12/2001 | PAYMENT | PIECZYNSKI, D A & CO | $-585.93 | $0.00 |
| 11/21/2000 | PAYMENT | PIECZYNSKI, D A & CO | $-585.92 | $585.93 |
| 08/02/2000 | PAYMENT | PIECZYNSKI, D A & CO | $-1,171.84 | $1,171.85 |
| 07/01/2000 | BILL | PIECZYNSKI, D A & COPENE, R | $2,343.69 | $2,343.69 |
| 01/03/2000 | PAYMENT | PIECZYNSKI, D A & CO | $-583.03 | $0.00 |
| 12/01/1999 | PAYMENT | PIECZYNSKI, D A & CO | $-583.01 | $583.03 |
| 10/01/1999 | PAYMENT | PIECZYNSKI, D A & CO | $-583.01 | $1,166.04 |
| 08/09/1999 | PAYMENT | PIECZYNSKI, D A & CO | $-583.01 | $1,749.05 |
| 07/01/1999 | BILL | PIECZYNSKI, D A & COPENE, R | $2,332.06 | $2,332.06 |
| 12/24/1998 | PAYMENT | PIECZYNSKI, D A & CO | $-555.30 | $0.00 |
| 10/08/1998 | PAYMENT | PIECZYNSKI, D A & CO | $-555.28 | $555.30 |
| 07/28/1998 | PAYMENT | PIECZYNSKI, D A & CO | $-1,110.56 | $1,110.58 |
| 07/01/1998 | BILL | PIECZYNSKI, D A & COPENE, R | $2,221.14 | $2,221.14 |
| 11/14/1997 | PAYMENT | PIECZYNSKI, D A & CO | $-1,106.71 | $0.00 |
| 08/01/1997 | PAYMENT | PIECZYNSKI, D A & CO | $-1,106.68 | $1,106.71 |
| 07/01/1997 | BILL | PIECZYNSKI, D A & COPENE, R | $2,213.39 | $2,213.39 |
| 10/02/1996 | PAYMENT | PIECZYNSKI, D A & CO | $-1,052.93 | $0.00 |
| 07/30/1996 | PAYMENT | PIECZYNSKI, D A & CO | $-1,052.92 | $1,052.93 |
| 07/01/1996 | BILL | PIECZYNSKI, D A & COPENE, R | $2,105.85 | $2,105.85 |
| 12/05/1995 | PAYMENT | $-543.27 | $0.00 | |
| 10/09/1995 | PAYMENT | $-543.25 | $543.27 | |
| 08/02/1995 | PAYMENT | $-1,086.50 | $1,086.52 | |
| 07/01/1995 | BILL | PIECZYNSKI, DOLORES A | $2,173.02 | $2,173.02 |
| 12/19/1994 | PAYMENT | $-677.88 | $0.00 | |
| 09/27/1994 | PAYMENT | $-338.93 | $677.88 | |
| 08/12/1994 | PAYMENT | $-338.93 | $1,016.81 | |
| 07/01/1994 | BILL | BRANDENBURG, WILLIAM B II | $1,355.74 | $1,355.74 |
| 02/22/1994 | PAYMENT | $-148.42 | $0.00 | |
| 01/10/1994 | PAYMENT | $-148.40 | $148.42 | |
| 10/01/1993 | PAYMENT | $-148.40 | $296.82 | |
| 08/26/1993 | PAYMENT | $-148.40 | $445.22 | |
| 07/01/1993 | BILL | PAINTER, GREGORY W & HOLLIS L | $593.62 | $593.62 |