Tax Account 1022-32-110-052
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 | 1022-32-110-052 |
|---|---|
| Account Type | Real Estate |
| Location | 2038 AURORA DR TOPAZ |
| Balance | $1,051.83 |
| Currently Due | $531.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,041.41 |
| Total | $1,051.83 |
| Paid | $0.00 |
| Balance | $1,051.83 |
| Due | $531.27 |
| 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 | $964.28 | $0.00 | $964.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $892.86 | $0.00 | $892.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $826.72 | $28.94 | $855.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $799.55 | $27.99 | $827.54 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $771.77 | $0.00 | $771.77 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $736.42 | $0.00 | $736.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $736.42 | $110.46 | $846.88 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $736.42 | $58.91 | $795.33 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $736.42 | $0.00 | $736.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $736.42 | $0.00 | $736.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2013/2014 REAL ESTATE TAXES | $736.42 | $214.39 | $950.81 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.42 | $1,051.83 |
| 07/15/2024 | BILL | BERTOLINA LIVING TRUST | $1,041.41 | $1,041.41 |
| 08/15/2023 | PAYMENT | BERTOLINA, SOCORRO CHECK 85519952 | $-964.28 | $0.00 |
| 07/14/2023 | BILL | BERTOLINA LIVING TRUST | $964.28 | $964.28 |
| 08/13/2022 | PAYMENT | SOCORRO BERTOLINA CHECK 0011077599 | $-892.86 | $0.00 |
| 07/19/2022 | BILL | BERTOLINA, CHARLES E & SOCORRO | $892.86 | $892.86 |
| 10/28/2021 | PAYMENT | BERTOLINA, CHARLES CREDIT: D | $-855.66 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.67 | $855.66 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.27 | $834.99 |
| 07/14/2021 | BILL | BERTOLINA, CHARLES E & SOCORRO | $826.72 | $826.72 |
| 01/12/2021 | PAYMENT | BERTOLINA, SOCORRO CHECK | $-27.99 | $0.00 |
| 11/02/2020 | PAYMENT | BERTOLINA, SOCORRO CHECK | $-799.55 | $27.99 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $19.99 | $827.54 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.00 | $807.55 |
| 07/13/2020 | BILL | BERTOLINA, CHARLES E & SOCORRO | $799.55 | $799.55 |
| 08/29/2019 | PAYMENT | BERTOLINA, SOCORRO CHECK | $-771.77 | $0.00 |
| 07/15/2019 | BILL | BERTOLINA, CHARLES E & SOCORRO | $771.77 | $771.77 |
| 08/06/2018 | PAYMENT | BERTOLINA, SOCORRO CHECK | $-736.42 | $0.00 |
| 07/12/2018 | BILL | BERTOLINA, CHARLES E & SOCORRO | $736.42 | $736.42 |
| 04/17/2018 | PAYMENT | BERTOLINA, CHARLES E & SOCORRO CHECK | $-846.88 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $51.55 | $846.88 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $33.14 | $795.33 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $18.41 | $762.19 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.36 | $743.78 |
| 07/14/2017 | BILL | BERTOLINA, CHARLES E & SOCORRO | $736.42 | $736.42 |
| 04/26/2017 | PAYMENT | BERTOLINA, CHARLES E & SOCORRO CHECK | $-611.21 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $33.14 | $611.21 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.41 | $578.07 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.36 | $559.66 |
| 08/16/2016 | PAYMENT | BERTOLINA, CHARLES E & SOCORRO CHECK | $-184.12 | $552.30 |
| 07/12/2016 | BILL | BERTOLINA, CHARLES E & SOCORRO | $736.42 | $736.42 |
| 07/29/2015 | PAYMENT | BERTOLINA, CHARLES E & SOCORRO CHECK | $-736.42 | $0.00 |
| 07/14/2015 | BILL | BERTOLINA, CHARLES E & SOCORRO | $736.42 | $736.42 |
| 07/24/2014 | PAYMENT | BERTOLINA, CHARLES E CHECK | $-1,687.23 | $0.00 |
| 07/17/2014 | BILL | BERTOLINA, CHARLES E | $736.42 | $1,687.23 |
| 07/01/2014 | INTEREST | Monthly Interest | $6.14 | $950.81 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $944.67 |
| 06/03/2014 | INTEREST | Monthly Interest | $73.64 | $930.67 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $857.03 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $51.55 | $846.88 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $33.14 | $795.33 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $18.41 | $762.19 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.36 | $743.78 |
| 07/16/2013 | BILL | BERTOLINA, CHARLES E | $736.42 | $736.42 |
| 04/29/2013 | PAYMENT | SOCORRO BERTOLINA CHECK | $-611.21 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $33.14 | $611.21 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.41 | $578.07 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.36 | $559.66 |
| 08/01/2012 | PAYMENT | BERTOLINA, CHARLES E CHECK | $-1,155.39 | $552.30 |
| 08/01/2012 | INTEREST | Monthly Interest | $6.23 | $1,707.69 |
| 07/13/2012 | BILL | BERTOLINA, CHARLES E | $736.42 | $1,701.46 |
| 07/02/2012 | INTEREST | Monthly Interest | $6.23 | $965.04 |
| 06/04/2012 | INTEREST | Monthly Interest | $74.81 | $958.81 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $884.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $870.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $52.37 | $860.35 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $33.67 | $807.98 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.70 | $774.31 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.48 | $755.61 |
| 07/15/2011 | BILL | BERTOLINA, CHARLES E | $748.13 | $748.13 |
| 07/27/2010 | PAYMENT | BERTOLINA, CHARLES E CHECK | $-1,558.31 | $0.00 |
| 07/14/2010 | BILL | BERTOLINA, CHARLES E | $707.80 | $1,558.31 |
| 07/01/2010 | INTEREST | Monthly Interest | $5.49 | $850.51 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $845.02 |
| 06/08/2010 | INTEREST | Monthly Interest | $65.84 | $831.02 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $765.18 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $46.09 | $757.18 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $29.63 | $711.09 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.46 | $681.46 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.58 | $665.00 |
| 07/13/2009 | BILL | BERTOLINA, CHARLES E | $658.42 | $658.42 |
| 05/27/2009 | PAYMENT | SOCORRO BERTOLINA CHECK | $-701.10 | $0.00 |
| 05/27/2009 | AMENDMENT | remove publish to post lmt | $-5.75 | $701.10 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $706.85 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $42.68 | $701.10 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $27.43 | $658.42 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $15.24 | $630.99 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.10 | $615.75 |
| 07/18/2008 | BILL | BERTOLINA, CHARLES E | $609.65 | $609.65 |
| 04/22/2008 | PAYMENT | BERTOLINA, CHARLES E | $-649.18 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $39.52 | $649.18 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $25.40 | $609.66 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.11 | $584.26 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.64 | $570.15 |
| 07/01/2007 | BILL | BERTOLINA, CHARLES E | $564.51 | $564.51 |
| 08/16/2006 | PAYMENT | 33 | $-261.33 | $0.00 |
| 08/03/2006 | PAYMENT | 33 | $-261.33 | $261.33 |
| 07/01/2006 | BILL | KELSEY, LEONARD CHARLES | $261.33 | $522.66 |
| 07/01/2006 | BILL | ALMOND, EDNA A | $261.33 | $261.33 |
| 08/25/2005 | PAYMENT | KELSEY, LEONARD CHAR | $-241.97 | $0.00 |
| 08/25/2005 | PAYMENT | LEONARD KELSEY | $-241.97 | $241.97 |
| 07/01/2005 | BILL | KELSEY, LEONARD CHARLES | $241.97 | $483.94 |
| 07/01/2005 | BILL | ALMOND, EDNA A | $241.97 | $241.97 |
| 08/17/2004 | PAYMENT | KELSEY, FRANK L & BA | $-225.49 | $0.00 |
| 08/17/2004 | PAYMENT | KELSEY, FRANK L & BA | $-225.49 | $225.49 |
| 07/01/2004 | BILL | KELSEY, FRANK L & BARBARA A | $225.49 | $450.98 |
| 07/01/2004 | BILL | KELSEY, FRANK L & BARBARA A | $225.49 | $225.49 |
| 08/21/2003 | PAYMENT | KELSEY, FRANK L & BA | $-226.51 | $0.00 |
| 08/21/2003 | PAYMENT | KELSEY, FRANK L & BA | $-226.51 | $226.51 |
| 07/01/2003 | BILL | KELSEY, FRANK L & BARBARA A | $226.51 | $453.02 |
| 07/01/2003 | BILL | KELSEY, FRANK L & BARBARA A | $226.51 | $226.51 |
| 08/02/2002 | PAYMENT | KELSEY, FRANK L & BA | $-217.16 | $0.00 |
| 08/02/2002 | PAYMENT | KELSEY, FRANK L & BA | $-217.16 | $217.16 |
| 07/01/2002 | BILL | KELSEY, FRANK L & BARBARA A | $217.16 | $434.32 |
| 07/01/2002 | BILL | KELSEY, FRANK L & BARBARA A | $217.16 | $217.16 |
| 08/14/2001 | PAYMENT | KELSEY, FRANK L & BA | $-188.21 | $0.00 |
| 08/14/2001 | PAYMENT | KELSEY, FRANK L & BA | $-188.21 | $188.21 |
| 07/01/2001 | BILL | KELSEY, FRANK L & BARBARA A | $188.21 | $376.42 |
| 07/01/2001 | BILL | KELSEY, FRANK L & BARBARA A | $188.21 | $188.21 |
| 08/23/2000 | PAYMENT | KELSEY, FRANK L & BA | $-186.32 | $0.00 |
| 08/23/2000 | PAYMENT | KELSEY, FRANK L & BA | $-186.32 | $186.32 |
| 07/01/2000 | BILL | KELSEY, FRANK L & BARBARA A | $186.32 | $372.64 |
| 07/01/2000 | BILL | KELSEY, FRANK L & BARBARA A | $186.32 | $186.32 |
| 08/03/1999 | PAYMENT | KELSEY, FRANK L & BA | $-185.47 | $0.00 |
| 08/03/1999 | PAYMENT | KELSEY, FRANK L & BA | $-185.47 | $185.47 |
| 07/01/1999 | BILL | KELSEY, FRANK L & BARBARA A | $185.47 | $370.94 |
| 07/01/1999 | BILL | KELSEY, FRANK L & BARBARA A | $185.47 | $185.47 |
| 08/04/1998 | PAYMENT | KELSEY, FRANK L & BA | $-187.13 | $0.00 |
| 08/04/1998 | PAYMENT | KELSEY, FRANK L & BA | $-187.13 | $187.13 |
| 07/01/1998 | BILL | KELSEY, FRANK L & BARBARA A | $187.13 | $374.26 |
| 07/01/1998 | BILL | KELSEY, FRANK L & BARBARA A | $187.13 | $187.13 |
| 07/25/1997 | PAYMENT | KELSEY, FRANK L & BA | $-152.08 | $0.00 |
| 07/25/1997 | PAYMENT | KELSEY, FRANK L & BA | $-152.08 | $152.08 |
| 07/01/1997 | BILL | KELSEY, FRANK L & BARBARA A | $152.08 | $304.16 |
| 07/01/1997 | BILL | KELSEY, FRANK L & BARBARA A | $152.08 | $152.08 |
| 01/08/1997 | PAYMENT | KELSEY, FRANK L & BA | $-77.76 | $0.00 |
| 01/08/1997 | PAYMENT | KELSEY, FRANK L & BA | $-77.76 | $77.76 |
| 08/16/1996 | PAYMENT | KELSEY, FRANK L & BA | $-77.76 | $155.52 |
| 08/16/1996 | PAYMENT | KELSEY, FRANK L & BA | $-77.76 | $233.28 |
| 07/01/1996 | BILL | KELSEY, FRANK L & BARBARA A | $155.52 | $311.04 |
| 07/01/1996 | BILL | KELSEY, FRANK L & BARBARA A | $155.52 | $155.52 |
| 01/09/1996 | PAYMENT | $-81.08 | $0.00 | |
| 01/09/1996 | PAYMENT | $-81.08 | $81.08 | |
| 08/14/1995 | PAYMENT | $-81.08 | $162.16 | |
| 08/14/1995 | PAYMENT | $-81.08 | $243.24 | |
| 07/01/1995 | BILL | KELSEY, FRANK L & BARBARA A | $162.16 | $324.32 |
| 07/01/1995 | BILL | KELSEY, FRANK L & BARBARA A | $162.16 | $162.16 |
| 01/09/1995 | PAYMENT | $-82.09 | $0.00 | |
| 01/09/1995 | PAYMENT | $-82.09 | $82.09 | |
| 08/09/1994 | PAYMENT | $-82.08 | $164.18 | |
| 08/09/1994 | PAYMENT | $-82.08 | $246.26 | |
| 07/01/1994 | BILL | KELSEY, FRANK L & BARBARA A | $164.17 | $328.34 |
| 07/01/1994 | BILL | KELSEY, FRANK L & BARBARA A | $164.17 | $164.17 |
| 01/05/1994 | PAYMENT | $-81.08 | $0.00 | |
| 01/05/1994 | PAYMENT | $-81.08 | $81.08 | |
| 08/06/1993 | PAYMENT | $-81.06 | $162.16 | |
| 08/06/1993 | PAYMENT | $-81.06 | $243.22 | |
| 07/01/1993 | BILL | KELSEY, FRANK L & BARBARA A | $162.14 | $324.28 |
| 07/01/1993 | BILL | KELSEY, FRANK L & BARBARA A | $162.14 | $162.14 |
| 01/15/1993 | PAYMENT | $-30.42 | $0.00 | |
| 01/15/1993 | PAYMENT | $-30.42 | $30.42 | |
| 01/08/1993 | PAYMENT | $-30.40 | $60.84 | |
| 01/08/1993 | PAYMENT | $-30.40 | $91.24 | |
| 10/08/1992 | PAYMENT | $-30.40 | $121.64 | |
| 10/08/1992 | PAYMENT | $-30.40 | $152.04 | |
| 07/30/1992 | PAYMENT | $-30.40 | $182.44 | |
| 07/30/1992 | PAYMENT | $-30.40 | $212.84 | |
| 07/01/1992 | BILL | KELSEY, FRANK L & BARBARA A | $121.62 | $243.24 |
| 07/01/1992 | BILL | KELSEY, FRANK L & BARBARA A | $121.62 | $121.62 |
| 03/04/1992 | PAYMENT | $-28.18 | $0.00 | |
| 03/04/1992 | PAYMENT | $-28.18 | $28.18 | |
| 12/27/1991 | PAYMENT | $-28.18 | $56.36 | |
| 12/27/1991 | PAYMENT | $-28.18 | $84.54 | |
| 09/05/1991 | PAYMENT | $-56.36 | $112.72 | |
| 09/05/1991 | PAYMENT | $-56.36 | $169.08 | |
| 07/01/1991 | BILL | KELSEY, FRANK L & BARBARA A | $112.72 | $225.44 |
| 07/01/1991 | BILL | KELSEY, FRANK L & BARBARA A | $112.72 | $112.72 |
| 12/27/1990 | PAYMENT | $-55.86 | $0.00 | |
| 12/27/1990 | PAYMENT | $-55.86 | $55.86 | |
| 08/09/1990 | PAYMENT | $-55.86 | $111.72 | |
| 08/09/1990 | PAYMENT | $-55.86 | $167.58 | |
| 07/01/1990 | BILL | KELSEY, FRANK L & BARBARA A | $111.72 | $223.44 |
| 07/01/1990 | BILL | KELSEY, FRANK L & BARBARA A | $111.72 | $111.72 |
| 01/10/1990 | PAYMENT | $-54.64 | $0.00 | |
| 01/10/1990 | PAYMENT | $-54.64 | $54.64 | |
| 08/29/1989 | PAYMENT | $-54.62 | $109.28 | |
| 08/29/1989 | PAYMENT | $-54.62 | $163.90 | |
| 07/01/1989 | BILL | KELSEY, FRANK L & BARBARA A | $109.26 | $218.52 |
| 07/01/1989 | BILL | KELSEY, FRANK L & BARBARA A | $109.26 | $109.26 |
| 12/21/1988 | PAYMENT | $-52.24 | $0.00 | |
| 12/21/1988 | PAYMENT | $-52.24 | $52.24 | |
| 09/26/1988 | PAYMENT | $-26.11 | $104.48 | |
| 09/26/1988 | PAYMENT | $-26.11 | $130.59 | |
| 08/11/1988 | PAYMENT | $-26.11 | $156.70 | |
| 08/11/1988 | PAYMENT | $-26.11 | $182.81 | |
| 07/01/1988 | BILL | KELSEY, FRANK L & BARBARA A | $104.46 | $208.92 |
| 07/01/1988 | BILL | KELSEY, FRANK L & BARBARA A | $104.46 | $104.46 |
| 02/12/1988 | PAYMENT | $-25.39 | $0.00 | |
| 02/12/1988 | PAYMENT | $-25.39 | $25.39 | |
| 01/08/1988 | PAYMENT | $-25.38 | $50.78 | |
| 01/08/1988 | PAYMENT | $-25.38 | $76.16 | |
| 10/05/1987 | PAYMENT | $-25.38 | $101.54 | |
| 10/05/1987 | PAYMENT | $-25.38 | $126.92 | |
| 08/26/1987 | PAYMENT | $-25.38 | $152.30 | |
| 08/26/1987 | PAYMENT | $-25.38 | $177.68 | |
| 07/01/1987 | BILL | KELSEY, FRANK L & BARBARA A | $101.53 | $203.06 |
| 07/01/1987 | BILL | KELSEY, FRANK L & BARBARA A | $101.53 | $101.53 |
| 01/06/1987 | PAYMENT | $-41.92 | $0.00 | |
| 01/06/1987 | PAYMENT | $-41.92 | $41.92 | |
| 10/07/1986 | PAYMENT | $-20.95 | $83.84 | |
| 10/07/1986 | PAYMENT | $-20.95 | $104.79 | |
| 07/24/1986 | PAYMENT | $-20.95 | $125.74 | |
| 07/24/1986 | PAYMENT | $-20.95 | $146.69 | |
| 07/01/1986 | BILL | KELSEY,FRANK L & BARBARA A | $83.82 | $167.64 |
| 07/01/1986 | BILL | KELSEY,FRANK L & EMOGENE P | $83.82 | $83.82 |