Tax Account 1022-29-411-033
Owners
BERTOLINA LIVING TRUST
7183 BLUE FALLS CI
RENO, NV 89511
BERTOLINA, CHARLES E & SOCORRO
BERTOLINA, CHARLES E TTEE
BERTOLINA, SOCORRO TTEE
Account Summary
| Account ID | 1022-29-411-033 |
|---|---|
| Account Type | Real Estate |
| Location | 3491 TOPAZ LN TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $166.98 |
| Total | $168.66 |
| Paid | $168.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $154.61 | $0.00 | $154.61 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $143.16 | $0.00 | $143.16 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $132.56 | $9.28 | $141.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $132.56 | $4.64 | $137.20 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $147.28 | $22.09 | $169.37 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $147.28 | $11.78 | $159.06 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2013/2014 REAL ESTATE TAXES | $147.28 | $62.20 | $209.48 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | CHECK ACH - 300010 | $-168.66 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $168.66 |
| 07/15/2024 | BILL | BERTOLINA LIVING TRUST | $166.98 | $166.98 |
| 08/15/2023 | PAYMENT | BERTOLINA, S CHECK 85519953 | $-154.61 | $0.00 |
| 07/14/2023 | BILL | BERTOLINA LIVING TRUST | $154.61 | $154.61 |
| 08/13/2022 | PAYMENT | SOCORRO BERTOLINA CHECK 0000997542 | $-143.16 | $0.00 |
| 07/19/2022 | BILL | BERTOLINA, CHARLES E & SOCORRO | $143.16 | $143.16 |
| 05/03/2022 | PAYMENT | BERTOLINA, SOCORRO CHECK | $-70.92 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.31 | $70.92 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.33 | $67.61 |
| 10/28/2021 | PAYMENT | BERTOLINA, CHARLES CREDIT: D | $-70.92 | $66.28 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.31 | $137.20 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.33 | $133.89 |
| 07/14/2021 | BILL | BERTOLINA, CHARLES E & SOCORRO | $132.56 | $132.56 |
| 11/02/2020 | PAYMENT | BERTOLINA, SOCORRO CHECK | $-137.20 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.31 | $137.20 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.33 | $133.89 |
| 07/13/2020 | BILL | BERTOLINA, CHARLES E & SOCORRO | $132.56 | $132.56 |
| 08/29/2019 | PAYMENT | BERTOLINA, SOCORRO CHECK | $-147.28 | $0.00 |
| 07/15/2019 | BILL | BERTOLINA, CHARLES E & SOCORRO | $147.28 | $147.28 |
| 08/06/2018 | PAYMENT | BERTOLINA, SOCORRO CHECK | $-147.28 | $0.00 |
| 07/12/2018 | BILL | BERTOLINA, CHARLES E & SOCORRO | $147.28 | $147.28 |
| 04/17/2018 | PAYMENT | BERTOLINA, CHARLES E & SOCORRO CHECK | $-169.37 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.31 | $169.37 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.63 | $159.06 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.68 | $152.43 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.47 | $148.75 |
| 07/14/2017 | BILL | BERTOLINA, CHARLES E & SOCORRO | $147.28 | $147.28 |
| 04/26/2017 | PAYMENT | BERTOLINA, CHARLES E & SOCORRO CHECK | $-122.24 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.63 | $122.24 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.68 | $115.61 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.47 | $111.93 |
| 08/16/2016 | PAYMENT | SOCORRO BERTOLINA CHECK | $-36.82 | $110.46 |
| 07/12/2016 | BILL | BERTOLINA, CHARLES E & SOCORRO | $147.28 | $147.28 |
| 07/29/2015 | PAYMENT | BERTOLINA, CHARLES E & SOCORRO CHECK | $-147.28 | $0.00 |
| 07/14/2015 | BILL | BERTOLINA, CHARLES E & SOCORRO | $147.28 | $147.28 |
| 07/24/2014 | PAYMENT | BERTOLINA, CHARLES E CHECK | $-356.76 | $0.00 |
| 07/17/2014 | BILL | BERTOLINA, CHARLES E | $147.28 | $356.76 |
| 07/01/2014 | INTEREST | Monthly Interest | $1.23 | $209.48 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $208.25 |
| 06/03/2014 | INTEREST | Monthly Interest | $14.73 | $194.25 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $179.52 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.31 | $169.37 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.63 | $159.06 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.68 | $152.43 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.47 | $148.75 |
| 07/16/2013 | BILL | BERTOLINA, CHARLES E | $147.28 | $147.28 |
| 04/29/2013 | PAYMENT | SOCORRO BERTOLINA CHECK | $-122.24 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.63 | $122.24 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.68 | $115.61 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.47 | $111.93 |
| 08/01/2012 | PAYMENT | BERTOLINA, CHARLES E CHECK | $-257.83 | $110.46 |
| 08/01/2012 | INTEREST | Monthly Interest | $1.30 | $368.29 |
| 07/13/2012 | BILL | BERTOLINA, CHARLES E | $147.28 | $366.99 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.30 | $219.71 |
| 06/04/2012 | INTEREST | Monthly Interest | $15.58 | $218.41 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $202.83 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $188.83 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.91 | $179.18 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.01 | $168.27 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.90 | $161.26 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.56 | $157.36 |
| 07/15/2011 | BILL | BERTOLINA, CHARLES E | $155.80 | $155.80 |
| 07/27/2010 | PAYMENT | BERTOLINA, CHARLES E CHECK | $-341.91 | $0.00 |
| 07/14/2010 | BILL | BERTOLINA, CHARLES E | $147.39 | $341.91 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.14 | $194.52 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $193.38 |
| 06/08/2010 | INTEREST | Monthly Interest | $13.71 | $179.38 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $165.67 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.60 | $157.67 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.17 | $148.07 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.43 | $141.90 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.37 | $138.47 |
| 07/13/2009 | BILL | BERTOLINA, CHARLES E | $137.10 | $137.10 |
| 05/27/2009 | PAYMENT | SOCORRO BERTOLLINA CHECK | $-145.98 | $0.00 |
| 05/27/2009 | AMENDMENT | remove publishing to post lmt | $-5.75 | $145.98 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $151.73 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.89 | $145.98 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.71 | $137.09 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.17 | $131.38 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.27 | $128.21 |
| 07/18/2008 | BILL | BERTOLINA, CHARLES E | $126.94 | $126.94 |
| 04/22/2008 | PAYMENT | BERTOLINA, CHARLES E | $-135.11 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.22 | $135.11 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.29 | $126.89 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.94 | $121.60 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.17 | $118.66 |
| 07/01/2007 | BILL | BERTOLINA, CHARLES E | $117.49 | $117.49 |
| 08/03/2006 | PAYMENT | 33 | $-108.82 | $0.00 |
| 07/01/2006 | BILL | KELSEY, LEONARD C ET AL* | $108.82 | $108.82 |
| 08/25/2005 | PAYMENT | KELSEY, LEONARD C ET | $-100.76 | $0.00 |
| 07/01/2005 | BILL | KELSEY, LEONARD C ET AL* | $100.76 | $100.76 |
| 08/17/2004 | PAYMENT | KELSEY, FRANK L & BA | $-93.96 | $0.00 |
| 07/01/2004 | BILL | KELSEY, FRANK L & BARBARA A | $93.96 | $93.96 |
| 08/21/2003 | PAYMENT | KELSEY, FRANK L & BA | $-94.38 | $0.00 |
| 07/01/2003 | BILL | KELSEY, FRANK L & BARBARA A | $94.38 | $94.38 |
| 08/02/2002 | PAYMENT | KELSEY, FRANK L & BA | $-34.75 | $0.00 |
| 07/01/2002 | BILL | KELSEY, FRANK L & BARBARA A | $34.75 | $34.75 |
| 08/14/2001 | PAYMENT | KELSEY, FRANK L & BA | $-30.10 | $0.00 |
| 07/01/2001 | BILL | KELSEY, FRANK L & BARBARA A | $30.10 | $30.10 |
| 08/23/2000 | PAYMENT | KELSEY, FRANK L & BA | $-29.81 | $0.00 |
| 07/01/2000 | BILL | KELSEY, FRANK L & BARBARA A | $29.81 | $29.81 |
| 08/03/1999 | PAYMENT | KELSEY, FRANK L & BA | $-29.68 | $0.00 |
| 07/01/1999 | BILL | KELSEY, FRANK L & BARBARA A | $29.68 | $29.68 |
| 08/04/1998 | PAYMENT | KELSEY, FRANK L & BA | $-29.96 | $0.00 |
| 07/01/1998 | BILL | KELSEY, FRANK L & BARBARA A | $29.96 | $29.96 |
| 07/25/1997 | PAYMENT | KELSEY, FRANK L & BA | $-30.41 | $0.00 |
| 07/01/1997 | BILL | KELSEY, FRANK L & BARBARA A | $30.41 | $30.41 |
| 08/16/1996 | PAYMENT | KELSEY, FRANK L & BA | $-31.10 | $0.00 |
| 07/01/1996 | BILL | KELSEY, FRANK L & BARBARA A | $31.10 | $31.10 |
| 01/09/1996 | PAYMENT | $-16.21 | $0.00 | |
| 08/14/1995 | PAYMENT | $-16.20 | $16.21 | |
| 07/01/1995 | BILL | KELSEY, FRANK L & BARBARA A | $32.41 | $32.41 |
| 01/09/1995 | PAYMENT | $-16.42 | $0.00 | |
| 08/09/1994 | PAYMENT | $-16.42 | $16.42 | |
| 07/01/1994 | BILL | KELSEY, FRANK L & BARBARA A | $32.84 | $32.84 |
| 01/05/1994 | PAYMENT | $-16.23 | $0.00 | |
| 08/06/1993 | PAYMENT | $-16.22 | $16.23 | |
| 07/01/1993 | BILL | KELSEY, FRANK L & BARBARA A | $32.45 | $32.45 |
| 01/15/1993 | PAYMENT | $-6.11 | $0.00 | |
| 01/08/1993 | PAYMENT | $-6.08 | $6.11 | |
| 10/08/1992 | PAYMENT | $-6.08 | $12.19 | |
| 07/30/1992 | PAYMENT | $-6.08 | $18.27 | |
| 07/01/1992 | BILL | KELSEY, FRANK L & BARBARA A | $24.35 | $24.35 |
| 03/04/1992 | PAYMENT | $-5.64 | $0.00 | |
| 12/27/1991 | PAYMENT | $-5.64 | $5.64 | |
| 09/05/1991 | PAYMENT | $-11.28 | $11.28 | |
| 07/01/1991 | BILL | KELSEY, FRANK L & BARBARA A | $22.56 | $22.56 |
| 12/27/1990 | PAYMENT | $-11.19 | $0.00 | |
| 08/09/1990 | PAYMENT | $-11.18 | $11.19 | |
| 07/01/1990 | BILL | KELSEY, FRANK L & BARBARA A | $22.37 | $22.37 |
| 01/10/1990 | PAYMENT | $-10.94 | $0.00 | |
| 08/29/1989 | PAYMENT | $-10.92 | $10.94 | |
| 07/01/1989 | BILL | KELSEY, FRANK L & BARBARA A | $21.86 | $21.86 |
| 12/21/1988 | PAYMENT | $-10.45 | $0.00 | |
| 09/26/1988 | PAYMENT | $-5.22 | $10.45 | |
| 08/11/1988 | PAYMENT | $-5.22 | $15.67 | |
| 07/01/1988 | BILL | KELSEY, FRANK L & BARBARA A | $20.89 | $20.89 |
| 02/12/1988 | PAYMENT | $-10.17 | $0.00 | |
| 01/08/1988 | PAYMENT | $-10.15 | $10.17 | |
| 10/05/1987 | PAYMENT | $-10.15 | $20.32 | |
| 08/26/1987 | PAYMENT | $-10.15 | $30.47 | |
| 07/01/1987 | BILL | KELSEY, FRANK L & BARBARA A | $40.62 | $40.62 |
| 01/06/1987 | PAYMENT | $-16.76 | $0.00 | |
| 10/07/1986 | PAYMENT | $-8.38 | $16.76 | |
| 07/24/1986 | PAYMENT | $-8.38 | $25.14 | |
| 07/01/1986 | BILL | KELSEY,FRANK L & BARBARA A | $33.52 | $33.52 |