Tax Account 015-325-10

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Owners

MEZZETTA, THOMAS L & AMY L
7030 IRON MOUNTAIN BLVD
STAGECOACH, NV 89429-0000

MEZZETTA, AMY L

Account Summary

Account ID	015-325-10
Account Type	Real Estate
Location	7030 IRON MOUNTAIN BLVD STAGECOACH
Balance	$3,484.83
Currently Due	$871.83

Account ID

015-325-10

Account Type

Real Estate

Location

7030 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$3,484.83

Currently Due

$871.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,484.83
Total	$3,484.83
Paid	$0.00
Balance	$3,484.83
Due	$871.83
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,484.83

Total

$3,484.83

Paid

$0.00

Balance

$3,484.83

Due

$871.83

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$871.83	$0.00	$871.83	$0.00	$871.83
2	10/07/2024	10/17/2024	Due	$871.00	$0.00	$871.00	$0.00	$1,742.83
3	01/06/2025	01/16/2025	Due	$871.00	$0.00	$871.00	$0.00	$2,613.83
4	03/03/2025	03/13/2025	Due	$871.00	$0.00	$871.00	$0.00	$3,484.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,383.38	$0.00	$3,383.38	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,959.16	$0.00	$2,959.16	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,873.04	$0.00	$2,873.04	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,788.55	$0.00	$2,788.55	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,707.37	$4.14	$2,711.51	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,628.56	$0.00	$2,628.56	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,307.26	$0.00	$2,307.26	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,248.84	$0.00	$2,248.84	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MEZZETTA, THOMAS L & AMY L	$3,484.83	$3,484.83
02/21/2024	PAYMENT	THOMAS L MEZZET EC WF - 024022103185181	$-845.00	$0.00
12/18/2023	PAYMENT	THOMAS L MEZZET EC WF - 023121803113446	$-845.00	$845.00
09/22/2023	PAYMENT	THOMAS L MEZZET EC WF - 023092103091776	$-845.00	$1,690.00
08/02/2023	PAYMENT	THOMAS L MEZZET EC WF - 023080103242473	$-848.38	$2,535.00
07/17/2023	BILL	MEZZETTA, THOMAS L & AMY L	$3,383.38	$3,383.38
02/09/2023	PAYMENT	THOMAS L MEZZET EC WF - 023020803113674	$-739.00	$0.00
12/21/2022	PAYMENT	THOMAS L MEZZET EC WF - 022122003174805	$-739.00	$739.00
08/08/2022	PAYMENT	THOMAS L MEZZET EC WF - 022080403120464	$-1,481.16	$1,478.00
07/15/2022	BILL	MEZZETTA, THOMAS L & AMY L	$2,959.16	$2,959.16
02/24/2022	PAYMENT	THOMAS L MEZZET EC WF - 022022303212313	$-718.21	$0.00
12/13/2021	PAYMENT	THOMAS L MEZZET EC WF - 021120703201645	$-718.21	$718.21
09/28/2021	PAYMENT	THOMAS L MEZZET EC WF - 021092803175354	$-718.21	$1,436.42
08/16/2021	PAYMENT	MEZZETTA, THOMAS L CHECK 7920	$-718.41	$2,154.63
07/14/2021	BILL	MEZZETTA, THOMAS L & AMY L	$2,873.04	$2,873.04
08/07/2020	PAYMENT	MEZZETTA, THOMAS CHECK NUM: 7914	$-2,793.69	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.01	$2,793.69
07/09/2020	BILL	MEZZETTA, THOMAS L & AMY L	$2,788.55	$2,793.68
07/01/2020	INTEREST	Monthly Interest	$0.01	$5.13
06/01/2020	INTEREST	Monthly Interest	$0.08	$5.12
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5.04
03/19/2020	PENALTY	POSTAGE	$1.00	$2.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.04	$1.04
12/05/2019	PAYMENT	THOMAS L MEZZET CHECK BANK: WF INTERNET NUM: 019120303326724	$-1,351.00	$1.00
08/08/2019	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7906	$-1,355.37	$1,352.00
07/10/2019	BILL	MEZZETTA, THOMAS L & AMY L	$2,707.37	$2,707.37
11/04/2018	PAYMENT	THOMAS L MEZZET CHECK BANK: WF INTERNET NUM: 018103003139924	$-1,312.00	$0.00
09/15/2018	PAYMENT	THOMAS L MEZZET CHECK BANK: WF INTERNET NUM: 018091403183545	$-656.00	$1,312.00
08/13/2018	PAYMENT	THOMAS L MEZZET CHECK BANK: WF INTERNET NUM: 018081003158001	$-660.56	$1,968.00
07/10/2018	BILL	MEZZETTA, THOMAS L & AMY L	$2,628.56	$2,628.56
12/28/2017	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7894	$-1,152.00	$0.00
09/11/2017	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7892	$-576.00	$1,152.00
08/11/2017	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7889	$-579.26	$1,728.00
07/10/2017	BILL	MEZZETTA, THOMAS L & AMY L	$2,307.26	$2,307.26
11/15/2016	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7876	$-1,122.00	$0.00
08/01/2016	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7869	$-1,126.84	$1,122.00
07/11/2016	BILL	MEZZETTA, THOMAS L & AMY L	$2,248.84	$2,248.84
03/02/2016	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7864	$-560.00	$0.00
10/02/2015	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7863	$-1,120.00	$560.00
08/10/2015	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7860	$-564.26	$1,680.00
07/07/2015	BILL	MEZZETTA, THOMAS L & AMY L	$2,244.26	$2,244.26
01/06/2015	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7857	$-1,109.76	$0.00
10/28/2014	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7855	$-544.00	$1,109.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.76	$1,653.76
08/11/2014	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7853	$-546.77	$1,632.00
07/08/2014	BILL	MEZZETTA, THOMAS L & AMY L	$2,178.77	$2,178.77
02/26/2014	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7839	$-541.00	$0.00
01/06/2014	PAYMENT	MEZZETTA, THOMAS CORK: D NUM: IBP	$-541.00	$541.00
10/09/2013	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7834	$-541.00	$1,082.00
08/14/2013	PAYMENT	MEZZETTA, THOMAS L/AMY L CHECK NUM: 7830	$-544.23	$1,623.00
07/08/2013	BILL	MEZZETTA, THOMAS L & AMY L	$2,167.23	$2,167.23
02/26/2013	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7824	$-633.00	$0.00
01/03/2013	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7820	$-633.00	$633.00
10/02/2012	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7815	$-633.00	$1,266.00
08/22/2012	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7812	$-635.85	$1,899.00
07/10/2012	BILL	MEZZETTA, THOMAS L & AMY L	$2,534.85	$2,534.85
03/02/2012	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7803	$-640.00	$0.00
01/06/2012	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7797	$-640.00	$640.00
09/09/2011	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7789	$-640.00	$1,280.00
08/08/2011	PAYMENT	MEZZETTA, THOMAS L & AMY L CHECK NUM: 7784	$-641.41	$1,920.00
07/08/2011	BILL	MEZZETTA, THOMAS L & AMY L	$2,561.41	$2,561.41
03/04/2011	PAYMENT	THOMAS MEZZETTA CHECK NUM: 7779	$-579.00	$0.00
12/29/2010	PAYMENT	MEZZETTA, THOMAS L/AMY L CHECK BANK: 94-72 NUM: 7776	$-579.00	$579.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-579.00	$1,158.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-581.81	$1,737.00
07/08/2010	BILL	MEZZETTA, THOMAS L & AMY L	$2,318.81	$2,318.81
10/16/2009	PAYMENT	DOUGLASS, JOHN J TRS ET AL CHECK BANK: 94-7074 NUM: 7929	$-1,522.00	$0.00
07/28/2009	PAYMENT	DOUGLASS, JOHN J/CAROL K CHECK BANK: 94-7074 NUM: 7818	$-1,523.90	$1,522.00
07/06/2009	BILL	DOUGLASS, JOHN J TRS ET AL	$3,045.90	$3,045.90
09/25/2008	PAYMENT	DOUGLASS, JOHN J & CAROL K CHECK BANK: 94-7074 NUM: 7471	$-2,112.00	$0.00
07/30/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 308324	$-6,448.98	$2,112.00
07/15/2008	BILL	SNELLING, SCOTT	$2,820.28	$8,560.98
07/01/2008	INTEREST	Monthly Interest	$36.91	$5,740.70
07/01/2008	INTEREST	Monthly Interest	$36.91	$5,703.79
06/02/2008	INTEREST	Monthly Interest	$232.77	$5,666.88
05/01/2008	INTEREST	Monthly Interest	$15.15	$5,434.11
03/31/2008	INTEREST	Monthly Interest	$15.15	$5,418.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$182.80	$5,403.81
03/06/2008	INTEREST	Monthly Interest	$15.15	$5,221.01
02/04/2008	INTEREST	Monthly Interest	$15.15	$5,205.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$117.56	$5,190.71
01/03/2008	INTEREST	Monthly Interest	$15.15	$5,073.15
12/03/2007	INTEREST	Monthly Interest	$15.15	$5,058.00
11/01/2007	INTEREST	Monthly Interest	$15.15	$5,042.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$65.37	$5,027.70
10/01/2007	INTEREST	Monthly Interest	$15.15	$4,962.33
09/04/2007	INTEREST	Monthly Interest	$15.15	$4,947.18
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.22	$4,932.03
08/01/2007	INTEREST	Monthly Interest	$15.15	$4,905.81
07/12/2007	BILL	SNELLING, SCOTT	$2,611.40	$4,890.66
07/02/2007	INTEREST	Monthly Interest	$15.15	$2,279.26
07/02/2007	INTEREST	Monthly Interest	$15.15	$2,264.11
06/04/2007	INTEREST	Monthly Interest	$151.54	$2,248.96
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,097.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$127.29	$2,091.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$81.87	$1,964.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.52	$1,882.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.26	$1,836.74
07/12/2006	BILL	SNELLING, SCOTT	$1,818.48	$1,818.48
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-108.00	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$108.00	$108.00
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-99.68	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$99.68	$99.68
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$98.65
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$95.45
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$93.82
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$91.95
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
04/03/1998	PAYMENT	IRON MOUNTAIN DEVELOPMENT CO CHECK	$-108.80	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$108.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88