Tax Account 1420-28-213-008
Owners
PESCE LIVING TRUST 2004
2889 SAN JOSE CT
MINDEN, NV 89423
PESCE, JOSEPH & BARBARA TTEE
PESCE, JOSEPH F TTEE
PESCE, BARBARA J TTEE
Account Summary
| Account ID | 1420-28-213-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2889 SAN JOSE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,608.56 |
| Total | $3,608.56 |
| Paid | $3,608.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,503.47 | $0.00 | $3,503.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,401.44 | $0.00 | $3,401.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,302.36 | $0.00 | $3,302.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,206.16 | $0.00 | $3,206.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,112.78 | $0.00 | $3,112.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,022.12 | $0.00 | $3,022.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,934.09 | $0.00 | $2,934.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,859.74 | $0.00 | $2,859.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,854.02 | $0.00 | $2,854.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,770.90 | $27.71 | $2,798.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100132 | $-3,608.56 | $0.00 |
| 07/15/2024 | BILL | PESCE LIVING TRUST 2004 | $3,608.56 | $3,608.56 |
| 08/02/2023 | PAYMENT | PESCE, JOSEPH F & MRS. BARBARA CHECK 117 | $-3,503.47 | $0.00 |
| 07/14/2023 | BILL | PESCE LIVING TRUST 2004 | $3,503.47 | $3,503.47 |
| 08/18/2022 | PAYMENT | PESCE, JOSEPH & BARBARA CHECK 151 | $-3,401.44 | $0.00 |
| 07/19/2022 | BILL | PESCE, JOSEPH & BARBARA TTEE | $3,401.44 | $3,401.44 |
| 08/10/2021 | PAYMENT | PESCE, JOSEPH & BARBARA CHECK | $-3,302.36 | $0.00 |
| 07/14/2021 | BILL | PESCE, JOSEPH & BARBARA TTEE | $3,302.36 | $3,302.36 |
| 08/06/2020 | PAYMENT | PESCE, JOSEPH & BARBARA TTEE CHECK | $-3,206.16 | $0.00 |
| 07/13/2020 | BILL | PESCE, JOSEPH & BARBARA TTEE | $3,206.16 | $3,206.16 |
| 08/08/2019 | PAYMENT | PESCE, JOSEPH & BARBARA CHECK | $-3,112.78 | $0.00 |
| 07/15/2019 | BILL | PESCE, JOSEPH & BARBARA TTEE | $3,112.78 | $3,112.78 |
| 07/31/2018 | PAYMENT | PESCE, JOSEPH & BARBARA TTEE CHECK | $-3,022.12 | $0.00 |
| 07/12/2018 | BILL | PESCE, JOSEPH & BARBARA TTEE | $3,022.12 | $3,022.12 |
| 08/01/2017 | PAYMENT | PESCE, JOSEPH & BARBARA TTEE CHECK | $-2,934.09 | $0.00 |
| 07/14/2017 | BILL | PESCE, JOSEPH & BARBARA TTEE | $2,934.09 | $2,934.09 |
| 07/21/2016 | PAYMENT | PESCE, JOSEPH & BARBARA TTEE CHECK | $-2,859.74 | $0.00 |
| 07/12/2016 | BILL | PESCE, JOSEPH & BARBARA TTEE | $2,859.74 | $2,859.74 |
| 10/21/2015 | PAYMENT | FIRST AMERINCAN TITLE CHECK | $-2,140.50 | $0.00 |
| 10/20/2015 | AMENDMENT | remove pen postmarked on time | $-28.54 | $2,140.50 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $28.54 | $2,169.04 |
| 08/26/2015 | PAYMENT | WILCZEK, TAMARA K CHECK | $-713.52 | $2,140.50 |
| 07/14/2015 | BILL | WILCZEK, TAMARA K | $2,854.02 | $2,854.02 |
| 03/24/2015 | PAYMENT | GANGWISH, MERILEE ANN CHECK | $-720.43 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $27.71 | $720.43 |
| 01/12/2015 | PAYMENT | GANGWISH, MERILEE ANN CHECK | $-692.72 | $692.72 |
| 10/07/2014 | PAYMENT | GANGWISH, MERILEE ANN CHECK | $-692.72 | $1,385.44 |
| 08/08/2014 | PAYMENT | GANGWISH, MERILEE ANN CHECK | $-692.74 | $2,078.16 |
| 07/17/2014 | BILL | GANGWISH, MERILEE ANN | $2,770.90 | $2,770.90 |
| 03/31/2014 | PAYMENT | GANGWISH, MERILEE ANN CHECK | $-1,345.08 | $0.00 |
| 03/26/2014 | AMENDMENT | major medical lmt | $-94.15 | $1,345.08 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $67.25 | $1,439.23 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $26.90 | $1,371.98 |
| 10/01/2013 | PAYMENT | GANGWISH, MERILEE ANN CHECK | $-672.54 | $1,345.08 |
| 08/13/2013 | PAYMENT | GANGWISH, MERILEE ANN CHECK | $-672.57 | $2,017.62 |
| 07/16/2013 | BILL | GANGWISH, MERILEE ANN | $2,690.19 | $2,690.19 |
| 03/05/2013 | PAYMENT | MERILEE GANGWISH CHECK | $-646.45 | $0.00 |
| 01/07/2013 | PAYMENT | LERETA TAX SVC CHECK | $-646.45 | $646.45 |
| 10/23/2012 | PAYMENT | LERETA TAX SVC CHECK | $-672.31 | $1,292.90 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $25.86 | $1,965.21 |
| 08/23/2012 | PAYMENT | MARILEE A GANGWISH CHECK | $-646.45 | $1,939.35 |
| 07/13/2012 | BILL | GANGWISH, MERILEE ANN | $2,585.80 | $2,585.80 |
| 02/13/2012 | PAYMENT | CENTRAL MTG CHECK | $-607.56 | $0.00 |
| 01/05/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 928141 | $-607.56 | $607.56 |
| 10/04/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 891000 | $-607.56 | $1,215.12 |
| 08/17/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 870818 | $-607.58 | $1,822.68 |
| 07/15/2011 | BILL | WILCZEK, THOMAS A & TAMARA K | $2,430.26 | $2,430.26 |
| 03/07/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 807771 | $-589.85 | $0.00 |
| 01/13/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 785366 | $-589.85 | $589.85 |
| 10/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 744283 | $-589.85 | $1,179.70 |
| 08/16/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 721705 | $-589.88 | $1,769.55 |
| 07/14/2010 | BILL | WILCZEK, THOMAS A & TAMARA K | $2,359.43 | $2,359.43 |
| 03/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 666742 | $-572.69 | $0.00 |
| 01/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 644157 | $-572.69 | $572.69 |
| 10/02/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 612046 | $-572.69 | $1,145.38 |
| 08/18/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 589630 | $-572.69 | $1,718.07 |
| 07/13/2009 | BILL | WILCZEK, THOMAS A & TAMARA K | $2,290.76 | $2,290.76 |
| 03/03/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 531416 | $-556.01 | $0.00 |
| 01/07/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 515108 | $-556.01 | $556.01 |
| 10/07/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 490308 | $-556.01 | $1,112.02 |
| 08/28/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 476448 | $-556.01 | $1,668.03 |
| 07/18/2008 | BILL | WILCZEK, THOMAS A & TAMARA K | $2,224.04 | $2,224.04 |
| 02/25/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-539.82 | $0.00 |
| 01/04/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-539.82 | $539.82 |
| 09/27/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-539.82 | $1,079.64 |
| 08/09/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-539.82 | $1,619.46 |
| 07/01/2007 | BILL | WILCZEK, THOMAS A & TAMARA K | $2,159.28 | $2,159.28 |
| 07/27/2006 | PAYMENT | KAUFMAN, LORETTA M | $-2,096.38 | $0.00 |
| 07/01/2006 | BILL | KAUFMAN, LORETTA M | $2,096.38 | $2,096.38 |
| 02/10/2006 | PAYMENT | KINNEBREW, CLIFFORD | $-1,038.01 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $20.35 | $1,038.01 |
| 09/30/2005 | PAYMENT | 33 | $-508.83 | $1,017.66 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-508.83 | $1,526.49 |
| 07/01/2005 | BILL | KINNEBREW, CLIFFORD P & S A* | $2,035.32 | $2,035.32 |
| 03/04/2005 | PAYMENT | DECARLO, RICKY P & C | $-494.02 | $0.00 |
| 12/29/2004 | PAYMENT | DECARLO, RICKY P & C | $-494.00 | $494.02 |
| 09/24/2004 | PAYMENT | DECARLO, RICKY P & C | $-494.00 | $988.02 |
| 08/10/2004 | PAYMENT | DECARLO, RICKY P & C | $-494.00 | $1,482.02 |
| 07/01/2004 | BILL | DECARLO, RICKY P & CYNTHIA C | $1,976.02 | $1,976.02 |
| 03/03/2004 | PAYMENT | DECARLO, RICKY P & C | $-120.84 | $0.00 |
| 01/06/2004 | PAYMENT | DECARLO, RICKY P & C | $-120.84 | $120.84 |
| 10/03/2003 | PAYMENT | DECARLO, RICKY P & C | $-120.84 | $241.68 |
| 08/11/2003 | PAYMENT | DECARLO, RICKY P & C | $-120.84 | $362.52 |
| 07/01/2003 | BILL | DECARLO, RICKY P & CYNTHIA C | $483.36 | $483.36 |
| 02/25/2003 | PAYMENT | DNS VENTURES LTD | $-48.41 | $0.00 |
| 01/08/2003 | PAYMENT | DNS VENTURES LTD | $-48.41 | $48.41 |
| 10/08/2002 | PAYMENT | DECARLO CUSTOM HOMES | $-48.41 | $96.82 |
| 08/19/2002 | PAYMENT | DECARLO CUSTOM HOMES | $-48.41 | $145.23 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |