Tax Account 1022-18-001-024

Print Page · · Payments Cart · New Search

Owners

TONELLO LIVING TRUST 2024
3234 REESE LN
GARDNERVILLE, NV 89410

TONELLO, DAVID A & LISA J TTEE

Account Summary

Account ID	1022-18-001-024
Account Type	Real Estate
Location	3234 REESE LN TOPAZ
Balance	$752.41
Currently Due	$15.00

Account ID

1022-18-001-024

Account Type

Real Estate

Location

3234 REESE LN
TOPAZ

Balance

$752.41

Currently Due

$15.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,949.90
Total	$2,979.41
Paid	$2,227.00
Balance	$752.41
Due	$15.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,949.90

Total

$2,979.41

Paid

$2,227.00

Balance

$752.41

Due

$15.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$737.67	$29.51	$737.67	$767.18	$0.00
2	10/07/2024	10/17/2024	Paid	$737.41	$0.00	$737.41	$737.41	$0.00
3	01/06/2025	01/16/2025	Past due	$737.41	$0.00	$737.41	$722.41	$15.00
4	03/03/2025	03/13/2025	Due	$737.41	$0.00	$737.41	$0.00	$752.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,863.99	$0.00	$2,863.99	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,780.57	$0.00	$2,780.57	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,699.59	$0.00	$2,699.59	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,610.81	$0.00	$2,610.81	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,520.10	$0.00	$2,520.10	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,446.70	$0.00	$2,446.70	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,375.44	$0.00	$2,375.44	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,315.23	$0.00	$2,315.23	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,310.61	$0.00	$2,310.61	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,307.01	$0.00	$2,307.01	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	TONELLO, LISA & DAVID CHECK 2012686667	$-722.41	$752.41
09/23/2024	PAYMENT	LISA TONELLO GOVACH ACH - 325944204	$-1,504.59	$1,474.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.51	$2,979.41
07/15/2024	BILL	TONELLO, LISA J & DAVID	$2,949.90	$2,949.90
12/08/2023	PAYMENT	TONELLO, LISA J & DAVID CHECK 2011157440	$-715.93	$0.00
11/06/2023	PAYMENT	TONELLO, LISA J & DAVID A CHECK 2011157439	$-715.93	$715.93
10/10/2023	PAYMENT	TONELLO, LISA J & DAVID CHECK 2011040498	$-713.93	$1,431.86
08/23/2023	PAYMENT	TONELLO, LISA J & DAVID CHECK 2011040484	$-718.20	$2,145.79
07/14/2023	BILL	TONELLO, LISA J & DAVID	$2,863.99	$2,863.99
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-695.14	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-695.14	$695.14
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-695.14	$1,390.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-695.15	$2,085.42
07/19/2022	BILL	FRIAS, TODD H & MARLENE R	$2,780.57	$2,780.57
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.89	$0.00
11/30/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-674.89	$674.89
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.89	$1,349.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.92	$2,024.67
07/14/2021	BILL	FRIAS, TODD H & MARLENE R	$2,699.59	$2,699.59
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-652.70	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-652.70	$652.70
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-652.70	$1,305.40
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-652.71	$1,958.10
07/13/2020	BILL	FRIAS, TODD H & MARLENE R	$2,610.81	$2,610.81
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.02	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.02	$630.02
10/09/2019	PAYMENT	WESTERN TITLE CHECK	$-630.02	$1,260.04
08/01/2019	PAYMENT	AVILA, LUCY CHECK	$-630.04	$1,890.06
07/15/2019	BILL	AVILA, LUCY TTEE	$2,520.10	$2,520.10
03/07/2019	PAYMENT	AVILA, LUCY F CHECK	$-611.67	$0.00
01/07/2019	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-611.67	$611.67
09/25/2018	PAYMENT	AVILA, LUCY CHECK	$-611.67	$1,223.34
08/10/2018	PAYMENT	AVILA, LUCY F CHECK	$-611.69	$1,835.01
07/12/2018	BILL	AVILA, MERLE M & LUCY F TRUSTE	$2,446.70	$2,446.70
02/26/2018	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-593.86	$0.00
12/31/2017	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-593.86	$593.86
09/29/2017	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-593.86	$1,187.72
08/29/2017	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-593.86	$1,781.58
07/14/2017	BILL	AVILA, MERLE M & LUCY F TRUSTE	$2,375.44	$2,375.44
02/22/2017	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-578.80	$0.00
12/27/2016	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-578.80	$578.80
09/30/2016	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-578.80	$1,157.60
07/29/2016	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-578.83	$1,736.40
07/12/2016	BILL	AVILA, MERLE M & LUCY F TRUSTE	$2,315.23	$2,315.23
02/25/2016	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-577.65	$0.00
12/30/2015	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-577.65	$577.65
10/01/2015	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-577.65	$1,155.30
07/28/2015	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-577.66	$1,732.95
07/14/2015	BILL	AVILA, MERLE M & LUCY F TRUSTE	$2,310.61	$2,310.61
03/02/2015	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-576.75	$0.00
12/31/2014	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-576.75	$576.75
09/25/2014	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-576.75	$1,153.50
07/29/2014	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-576.76	$1,730.25
07/17/2014	BILL	AVILA, MERLE M & LUCY F TRUSTE	$2,307.01	$2,307.01
02/25/2014	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-544.49	$0.00
12/27/2013	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-544.49	$544.49
10/01/2013	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-544.49	$1,088.98
07/23/2013	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-544.50	$1,633.47
07/16/2013	BILL	AVILA, MERLE M & LUCY F TRUSTE	$2,177.97	$2,177.97
02/25/2013	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-593.11	$0.00
01/03/2013	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-593.11	$593.11
09/26/2012	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-593.11	$1,186.22
08/02/2012	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-593.13	$1,779.33
07/13/2012	BILL	AVILA, MERLE M & LUCY F TRUSTE	$2,372.46	$2,372.46
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-575.84	$0.00
01/09/2012	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-575.84	$575.84
10/03/2011	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-575.84	$1,151.68
08/04/2011	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-575.84	$1,727.52
07/15/2011	BILL	AVILA, MERLE M & LUCY F TRUSTE	$2,303.36	$2,303.36
03/07/2011	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-559.06	$0.00
01/07/2011	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-559.06	$559.06
10/05/2010	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-559.06	$1,118.12
08/05/2010	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-559.09	$1,677.18
07/14/2010	BILL	AVILA, MERLE M & LUCY F TRUSTE	$2,236.27	$2,236.27
03/08/2010	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-542.78	$0.00
01/05/2010	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-542.78	$542.78
10/07/2009	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-542.78	$1,085.56
08/06/2009	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-542.81	$1,628.34
07/13/2009	BILL	AVILA, MERLE M & LUCY F TRUSTE	$2,171.15	$2,171.15
03/05/2009	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-526.98	$0.00
01/08/2009	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-526.98	$526.98
10/03/2008	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-526.98	$1,053.96
08/04/2008	PAYMENT	AVILA, MERLE M & LUCY F TRUSTE CHECK	$-526.98	$1,580.94
07/18/2008	BILL	AVILA, MERLE M & LUCY F TRUSTE	$2,107.92	$2,107.92
03/05/2008	PAYMENT	AVILA, MERLE M & LUC	$-511.64	$0.00
01/07/2008	PAYMENT	AVILA, MERLE M & LUC	$-511.63	$511.64
10/04/2007	PAYMENT	AVILA, MERLE M & LUC	$-511.63	$1,023.27
08/07/2007	PAYMENT	AVILA, MERLE M & LUC	$-511.63	$1,534.90
07/01/2007	BILL	AVILA, MERLE M & LUCY F TRUSTE	$2,046.53	$2,046.53
03/07/2007	PAYMENT	AVILA, MERLE M & LUC	$-485.47	$0.00
12/05/2006	PAYMENT	AVILA, MERLE M & LUC	$-485.47	$485.47
10/04/2006	PAYMENT	AVILA, MERLE M & LUC	$-485.47	$970.94
08/07/2006	PAYMENT	AVILA, MERLE M & LUC	$-485.47	$1,456.41
07/01/2006	BILL	AVILA, MERLE M & LUCY F TRUSTE	$1,941.88	$1,941.88
03/06/2006	PAYMENT	AVILA, MERLE M & LUC	$-482.27	$0.00
01/09/2006	PAYMENT	AVILA, MERLE M & LUC	$-482.25	$482.27
10/10/2005	PAYMENT	AVILA, MERLE M & LUC	$-482.25	$964.52
08/16/2005	PAYMENT	AVILA, MERLE M & LUC	$-482.25	$1,446.77
07/01/2005	BILL	AVILA, MERLE M & LUCY F TRUSTE	$1,929.02	$1,929.02
03/03/2005	PAYMENT	AVILA, MERLE M & LUC	$-477.68	$0.00
01/05/2005	PAYMENT	AVILA, MERLE M & LUC	$-477.66	$477.68
10/06/2004	PAYMENT	AVILA, MERLE M & LUC	$-477.66	$955.34
08/05/2004	PAYMENT	AVILA, MERLE M & LUC	$-477.66	$1,433.00
07/01/2004	BILL	AVILA, MERLE M & LUCY F TRUSTE	$1,910.66	$1,910.66
03/03/2004	PAYMENT	AVILA, MERLE M & LUC	$-476.14	$0.00
01/06/2004	PAYMENT	AVILA, MERLE M & LUC	$-476.14	$476.14
10/03/2003	PAYMENT	AVILA, MERLE M & LUC	$-476.14	$952.28
08/06/2003	PAYMENT	AVILA, MERLE M & LUC	$-476.14	$1,428.42
07/01/2003	BILL	AVILA, MERLE M & LUCY F TRUSTE	$1,904.56	$1,904.56
02/12/2003	PAYMENT	AVILA, M & L F & CON	$-405.61	$0.00
12/09/2002	PAYMENT	AVILA, M & L F & CON	$-405.59	$405.61
10/07/2002	PAYMENT	AVILA, M & L F & CON	$-405.59	$811.20
08/06/2002	PAYMENT	AVILA, M & L F & CON	$-405.59	$1,216.79
07/01/2002	BILL	AVILA, M & L F & CONTRONEO, C	$1,622.38	$1,622.38
02/22/2002	PAYMENT	AVILA, M & L F & CON	$-399.35	$0.00
01/03/2002	PAYMENT	AVILA, M & L F & CON	$-399.35	$399.35
09/12/2001	PAYMENT	AVILA, M & L F & CON	$-399.35	$798.70
08/03/2001	PAYMENT	AVILA, M & L F & CON	$-399.35	$1,198.05
07/01/2001	BILL	AVILA, M & L F & CONTRONEO, C	$1,597.40	$1,597.40
02/05/2001	PAYMENT	AVILA, M & L F & CON	$-395.38	$0.00
01/04/2001	PAYMENT	AVILA, M & L F & CON	$-395.37	$395.38
10/03/2000	PAYMENT	AVILA, M & L F & CON	$-395.37	$790.75
08/04/2000	PAYMENT	AVILA, M & L F & CON	$-395.37	$1,186.12
07/01/2000	BILL	AVILA, M & L F & CONTRONEO, C	$1,581.49	$1,581.49
03/02/2000	PAYMENT	AVILA, M & L F & CON	$-393.58	$0.00
01/06/2000	PAYMENT	AVILA, M & L F & CON	$-393.57	$393.58
10/06/1999	PAYMENT	AVILA, M & L F & CON	$-393.57	$787.15
08/06/1999	PAYMENT	AVILA, M & L F & CON	$-393.57	$1,180.72
07/01/1999	BILL	AVILA, M & L F & CONTRONEO, C	$1,574.29	$1,574.29
02/08/1999	PAYMENT	AVILA, M & L F & CON	$-392.20	$0.00
12/21/1998	PAYMENT	AVILA, M & L F & CON	$-392.17	$392.20
09/22/1998	PAYMENT	AVILA, M & L F & CON	$-392.17	$784.37
08/07/1998	PAYMENT	AVILA, M & L F & CON	$-392.17	$1,176.54
07/01/1998	BILL	AVILA, M & L F & CONTRONEO, C	$1,568.71	$1,568.71
03/05/1998	PAYMENT	AVILA, M & L F & CON	$-348.65	$0.00
01/06/1998	PAYMENT	AVILA, M & L F & CON	$-348.62	$348.65
10/07/1997	PAYMENT	AVILA, M & L F & CON	$-348.62	$697.27
08/08/1997	PAYMENT	AVILA, M & L F & CON	$-348.62	$1,045.89
07/01/1997	BILL	AVILA, M & L F & CONTRONEO, C	$1,394.51	$1,394.51
02/21/1997	PAYMENT	AVILA, MERLE & LUCY	$-356.57	$0.00
12/24/1996	PAYMENT	AVILA, MERLE & LUCY	$-356.57	$356.57
10/04/1996	PAYMENT	AVILA, MERLE & LUCY	$-356.57	$713.14
08/21/1996	PAYMENT	AVILA, MERLE & LUCY	$-356.57	$1,069.71
07/01/1996	BILL	AVILA, MERLE & LUCY F	$1,426.28	$1,426.28
02/29/1996	PAYMENT		$-348.20	$0.00
01/02/1996	PAYMENT		$-348.20	$348.20
10/10/1995	PAYMENT		$-348.20	$696.40
08/17/1995	PAYMENT		$-348.20	$1,044.60
07/01/1995	BILL	AVILA, MERLE & LUCY F	$1,392.80	$1,392.80
03/01/1995	PAYMENT		$-335.90	$0.00
12/28/1994	PAYMENT		$-335.87	$335.90
11/03/1994	PAYMENT		$-349.30	$671.77
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.43	$1,021.07
08/09/1994	PAYMENT		$-335.87	$1,007.64
07/01/1994	BILL	AVILA, MERLE & LUCY F	$1,343.51	$1,343.51
03/10/1994	PAYMENT		$-328.93	$0.00
01/11/1994	PAYMENT		$-328.93	$328.93
09/29/1993	PAYMENT		$-328.93	$657.86
08/18/1993	PAYMENT		$-328.93	$986.79
07/01/1993	BILL	AVILA, MERLE & LUCY F	$1,315.72	$1,315.72
02/12/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/07/1993	PAYMENT		$-485.84	$0.00
10/02/1992	PAYMENT		$-242.92	$485.84
08/13/1992	PAYMENT		$-242.92	$728.76
07/01/1992	BILL	AVILA, MERLE & LUCY F	$971.68	$971.68
01/08/1992	PAYMENT		$-426.97	$0.00
08/21/1991	PAYMENT		$-426.96	$426.97
07/01/1991	BILL	AVILA, MERLE & LUCY F	$853.93	$853.93
03/06/1991	PAYMENT		$-208.76	$0.00
01/15/1991	PAYMENT		$-208.74	$208.76
09/27/1990	PAYMENT		$-208.74	$417.50
08/08/1990	PAYMENT		$-208.74	$626.24
07/01/1990	BILL	AVILA, MERLE & LUCY F	$834.98	$834.98
03/08/1990	PAYMENT		$-104.52	$0.00
12/26/1989	PAYMENT		$-104.49	$104.52
10/06/1989	PAYMENT		$-104.49	$209.01
09/05/1989	PAYMENT		$-104.49	$313.50
07/01/1989	BILL	AVILA, MERLE & LUCY F	$417.99	$417.99
07/15/1988	PAYMENT		$-83.60	$0.00
07/01/1988	BILL	AVILA, MERLE & LUCY F	$83.60	$83.60
10/05/1987	PAYMENT		$-86.13	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.85	$86.13
07/01/1987	BILL	CUNAG, PETER & SALLY	$85.28	$85.28
03/03/1987	PAYMENT		$-24.47	$0.00
01/06/1987	PAYMENT		$-24.44	$24.47
10/08/1986	PAYMENT		$-24.44	$48.91
07/17/1986	PAYMENT		$-24.44	$73.35
07/01/1986	BILL	CUNAG,PETER & SALLY	$97.79	$97.79