Tax Account 1022-32-110-017

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Owners

BERTOLINA LIVING TRUST
7183 BLUE FALLS CI
RENO, NV 89511

BERTOLINA, CHARLES E & SOCORRO

BERTOLINA, CHARLES E TTEE

BERTOLINA, SOCORRA TTEE

Account Summary

Account ID	1022-32-110-017
Account Type	Real Estate
Location	2029 MASONIC DR TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-32-110-017

Account Type

Real Estate

Location

2029 MASONIC DR
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.68
Total	$124.92
Paid	$124.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$123.68

Total

$124.92

Paid

$124.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.07	$1.24	$31.07	$32.31	$0.00
2	10/07/2024	10/17/2024	Paid	$30.87	$0.00	$30.87	$30.87	$0.00
3	01/06/2025	01/16/2025	Paid	$30.87	$0.00	$30.87	$30.87	$0.00
4	03/03/2025	03/13/2025	Paid	$30.87	$0.00	$30.87	$30.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.52	$0.00	$114.52	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$106.05	$0.00	$106.05	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$98.19	$11.39	$109.58	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$98.19	$9.33	$107.52	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$98.19	$21.60	$119.79	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2013/2014 REAL ESTATE TAXES	$98.19	$56.39	$154.58	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	BERTOLINA, SOCORRO CREDIT 326989091	$-124.92	$0.00
10/15/2024	ADJUSTMENT	CHECK ACH - 30009 VOIDED PAYMENT: 1404870. REASON: RETURNED PAYMENT NSF	$124.92	$124.92
10/01/2024	PAYMENT	CHECK ACH - 30009	$-124.92	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$124.92
07/15/2024	BILL	BERTOLINA LIVING TRUST	$123.68	$123.68
08/15/2023	PAYMENT	BERTOLINA S CHECK 997765	$-114.52	$0.00
07/14/2023	BILL	BERTOLINA LIVING TRUST	$114.52	$114.52
08/13/2022	PAYMENT	SOCORRO BERTOLINA CHECK 0000997541	$-106.05	$0.00
07/19/2022	BILL	BERTOLINA, CHARLES E & SOCORRO	$106.05	$106.05
02/14/2022	PAYMENT	BERTOLINA, SOCORRO CHECK	$-51.63	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.55	$51.63
10/28/2021	PAYMENT	BERTOLINA, CHARLES CREDIT: D	$-57.95	$49.08
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.91	$107.03
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.93	$102.12
07/14/2021	BILL	BERTOLINA, CHARLES E & SOCORRO	$98.19	$98.19
04/26/2021	PAYMENT	BERTOLINA, SOCORRO CHECK	$-9.33	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.26	$9.33
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.23	$9.07
11/02/2020	PAYMENT	BERTOLINA, SOCORRO CHECK	$-98.19	$8.84
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.91	$107.03
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.93	$102.12
07/13/2020	BILL	BERTOLINA, CHARLES E & SOCORRO	$98.19	$98.19
08/29/2019	PAYMENT	BERTOLINA, SOCORRO CHECK	$-98.19	$0.00
07/15/2019	BILL	BERTOLINA, CHARLES E & SOCORRO	$98.19	$98.19
08/06/2018	PAYMENT	BERTOLINA,SOCORRO CHECK	$-98.19	$0.00
07/12/2018	BILL	BERTOLINA, CHARLES E & SOCORRO	$98.19	$98.19
04/17/2018	PAYMENT	BERTOLINA, CHARLES E & SOCORRO CHECK	$-119.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.87	$119.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.89	$112.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.91	$107.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.93	$102.12
07/14/2017	BILL	BERTOLINA, CHARLES E & SOCORRO	$98.19	$98.19
08/16/2016	PAYMENT	SOCORRO BERTOLINA CHECK	$-98.19	$0.00
07/12/2016	BILL	BERTOLINA, CHARLES E & SOCORRO	$98.19	$98.19
07/29/2015	PAYMENT	BERTOLINA, CHARLES E & SOCORRO CHECK	$-98.19	$0.00
07/14/2015	BILL	BERTOLINA, CHARLES E & SOCORRO	$98.19	$98.19
07/24/2014	PAYMENT	BERTOLINA, CHARLES E CHECK	$-252.77	$0.00
07/17/2014	BILL	BERTOLINA, CHARLES E	$98.19	$252.77
07/01/2014	INTEREST	Monthly Interest	$0.82	$154.58
06/03/2014	PENALTY	Lien Recording fee	$14.00	$153.76
06/03/2014	INTEREST	Monthly Interest	$9.82	$139.76
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$129.94
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.87	$119.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.89	$112.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.91	$107.03
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$102.12
07/16/2013	BILL	BERTOLINA, CHARLES E	$98.19	$98.19
08/01/2012	PAYMENT	BERTOLINA, CHARLES E CHECK	$-279.82	$0.00
08/01/2012	INTEREST	Monthly Interest	$1.04	$279.82
07/13/2012	BILL	BERTOLINA, CHARLES E	$98.19	$278.78
07/02/2012	INTEREST	Monthly Interest	$1.04	$180.59
06/04/2012	INTEREST	Monthly Interest	$12.47	$179.55
06/04/2012	PENALTY	Lien Fees	$14.00	$167.08
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$153.08
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.73	$143.43
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.61	$134.70
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.12	$129.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.25	$125.97
07/15/2011	BILL	BERTOLINA, CHARLES E	$124.72	$124.72
07/27/2010	PAYMENT	BERTOLINA, CHARLES E CHECK	$-278.14	$0.00
07/14/2010	BILL	BERTOLINA, CHARLES E	$118.00	$278.14
07/01/2010	INTEREST	Monthly Interest	$0.91	$160.14
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$159.23
06/08/2010	INTEREST	Monthly Interest	$10.98	$145.23
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$134.25
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.68	$126.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.94	$118.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.75	$113.63
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$110.88
07/13/2009	BILL	BERTOLINA, CHARLES E	$109.78	$109.78
05/27/2009	PAYMENT	SOCORRO BERTOLINA CHECK	$-116.90	$0.00
05/27/2009	AMENDMENT	remove pub to post lmt	$-5.75	$116.90
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$122.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.12	$116.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.57	$109.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.54	$105.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.02	$102.67
07/18/2008	BILL	BERTOLINA, CHARLES E	$101.65	$101.65
04/22/2008	PAYMENT	BERTOLINA, CHARLES E	$-114.88	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.72	$114.88
07/01/2007	BILL	BERTOLINA, CHARLES E	$94.16	$94.16
08/03/2006	PAYMENT	33	$-87.15	$0.00
07/01/2006	BILL	KELSEY, FRANK LEROY	$87.15	$87.15
08/25/2005	PAYMENT	KELSEY, FRANK LEROY	$-80.69	$0.00
07/01/2005	BILL	KELSEY, FRANK LEROY	$80.69	$80.69
08/17/2004	PAYMENT	KELSEY, FRANK L ETAL	$-75.18	$0.00
07/01/2004	BILL	KELSEY, FRANK L ETAL	$75.18	$75.18
08/21/2003	PAYMENT	KELSEY, FRANK L ETAL	$-75.52	$0.00
07/01/2003	BILL	KELSEY, FRANK L ETAL	$75.52	$75.52
08/02/2002	PAYMENT	KELSEY, FRANK L ETAL	$-65.14	$0.00
07/01/2002	BILL	KELSEY, FRANK L ETAL	$65.14	$65.14
08/14/2001	PAYMENT	KELSEY, FRANK L ETAL	$-56.43	$0.00
07/01/2001	BILL	KELSEY, FRANK L ETAL	$56.43	$56.43
08/23/2000	PAYMENT	KELSEY, FRANK L ETAL	$-55.89	$0.00
07/01/2000	BILL	KELSEY, FRANK L ETAL	$55.89	$55.89
08/03/1999	PAYMENT	KELSEY, FRANK L ETAL	$-55.63	$0.00
07/01/1999	BILL	KELSEY, FRANK L ETAL	$55.63	$55.63
08/04/1998	PAYMENT	KELSEY, FRANK L ETAL	$-56.15	$0.00
07/01/1998	BILL	KELSEY, FRANK L ETAL	$56.15	$56.15
07/25/1997	PAYMENT	KELSEY, FRANK L ETAL	$-45.63	$0.00
07/01/1997	BILL	KELSEY, FRANK L ETAL	$45.63	$45.63
08/16/1996	PAYMENT	KELSEY, FRANK L ETAL	$-46.67	$0.00
07/01/1996	BILL	KELSEY, FRANK L ETAL	$46.67	$46.67
01/09/1996	PAYMENT		$-24.33	$0.00
08/14/1995	PAYMENT		$-24.32	$24.33
07/01/1995	BILL	KELSEY, FRANK L ETAL	$48.65	$48.65
01/09/1995	PAYMENT		$-24.64	$0.00
08/09/1994	PAYMENT		$-24.62	$24.64
07/01/1994	BILL	KELSEY, FRANK L ETAL	$49.26	$49.26
01/05/1994	PAYMENT		$-24.32	$0.00
08/06/1993	PAYMENT		$-24.32	$24.32
07/01/1993	BILL	KELSEY, FRANK L ETAL	$48.64	$48.64
01/15/1993	PAYMENT		$-12.16	$0.00
01/08/1993	PAYMENT		$-12.16	$12.16
10/08/1992	PAYMENT		$-12.16	$24.32
07/30/1992	PAYMENT		$-12.16	$36.48
07/01/1992	BILL	KELSEY, FRANK L ETAL	$48.64	$48.64
03/04/1992	PAYMENT		$-11.28	$0.00
12/27/1991	PAYMENT		$-11.28	$11.28
09/05/1991	PAYMENT		$-22.56	$22.56
07/01/1991	BILL	KELSEY, FRANK L ETAL	$45.12	$45.12
12/27/1990	PAYMENT		$-22.34	$0.00
08/09/1990	PAYMENT		$-22.34	$22.34
07/01/1990	BILL	KELSEY, FRANK L ETAL	$44.68	$44.68
01/10/1990	PAYMENT		$-21.85	$0.00
08/29/1989	PAYMENT		$-21.84	$21.85
07/01/1989	BILL	KELSEY, FRANK L ETAL	$43.69	$43.69
12/21/1988	PAYMENT		$-20.90	$0.00
09/26/1988	PAYMENT		$-10.44	$20.90
08/11/1988	PAYMENT		$-10.44	$31.34
07/01/1988	BILL	KELSEY, FRANK L ETAL	$41.78	$41.78
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 ETAL	$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 ETAL	$33.52	$33.52