Tax Account 1320-35-002-010

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Owners

PEZZOLI, MONICA G
LOS DIAMELOS 2883
PROVIDENCIA, SANTIAGO
CHILE 99999

Account Summary

Account ID	1320-35-002-010
Account Type	Real Estate
Location	1499 WILLOW CREEK LN GEN CO/CWS/MOSQ
Balance	$6,192.97
Currently Due	$4,697.14

Account ID

1320-35-002-010

Account Type

Real Estate

Location

1499 WILLOW CREEK LN
GEN CO/CWS/MOSQ

Balance

$6,192.97

Currently Due

$4,697.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,983.54
Total	$6,192.97
Paid	$0.00
Balance	$6,192.97
Due	$4,697.14
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,983.54

Total

$6,192.97

Paid

$0.00

Balance

$6,192.97

Due

$4,697.14

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$1,496.05	$59.84	$0.00	$1,496.05	$0.00	$1,555.89
2	10/06/2025	10/17/2025	Past due	$1,495.83	$149.59	$0.00	$1,495.83	$0.00	$3,201.31
3	01/05/2026	01/16/2026	Due	$1,495.83	$0.00	$0.00	$1,495.83	$0.00	$4,697.14
4	03/02/2026	03/13/2026	Due	$1,495.83	$0.00	$0.00	$1,495.83	$0.00	$6,192.97

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,639.52	$451.17	$0.00	$6,090.69	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,221.78	$52.23	$0.00	$5,274.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,834.99	$48.35	$0.00	$4,883.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,476.83	$44.77	$0.00	$4,521.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,329.63	$0.00	$0.00	$4,329.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,179.19	$0.00	$0.00	$4,179.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,987.78	$39.88	$0.00	$4,027.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,827.05	$0.00	$0.00	$3,827.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,730.08	$37.30	$0.00	$3,767.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,722.64	$37.23	$0.00	$3,759.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,614.21	$0.00	$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
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$149.59	$6,192.97
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$59.84	$6,043.38
07/16/2025	BILL	PEZZOLI, MONICA G	$5,983.54	$5,983.54
02/18/2025	PAYMENT	PIER PEZZOLI GONZALEZ GOV GOVOLUTION - 331675512	$-6,090.69	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$253.78	$6,090.69
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$140.99	$5,836.91
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