Tax Account 1219-03-001-077
Owners
CARLINI/YTURBIDE TRUST
PO BOX 1021
MINDEN, NV 89423
CARLINI, TOD F & YTURBIDE, J A*
CARLINI, TOD F TRUSTEE
YTURBIDE, JENNIFER ANN TTEE
Account Summary
| Account ID | 1219-03-001-077 |
|---|---|
| Account Type | Real Estate |
| Location | 1338 OLD FOOTHILL RD GEN CO/CWS/MOSQ |
| Balance | $1,829.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,317.69 |
| Total | $7,317.69 |
| Paid | $5,488.33 |
| Balance | $1,829.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,104.56 | $0.00 | $7,104.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,897.64 | $0.00 | $6,897.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,696.75 | $0.00 | $6,696.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,501.69 | $0.00 | $6,501.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,312.32 | $0.00 | $6,312.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,803.45 | $0.00 | $5,803.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,634.42 | $0.00 | $5,634.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,491.64 | $0.00 | $5,491.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,480.68 | $0.00 | $5,480.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,321.06 | $0.00 | $5,321.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | TOD F CARLINI GOV GOVOLUTION - 329735376 | $-1,829.36 | $1,829.36 |
| 10/15/2024 | PAYMENT | CARLINI, TOD CHECK 635 | $-1,829.36 | $3,658.72 |
| 07/31/2024 | PAYMENT | CHECK ACH - 200171 | $-1,829.61 | $5,488.08 |
| 07/15/2024 | BILL | CARLINI/YTURBIDE TRUST | $7,317.69 | $7,317.69 |
| 03/05/2024 | PAYMENT | TOD F CARLINI GOV GOVOLUTION - 317663913 | $-1,776.08 | $0.00 |
| 01/02/2024 | PAYMENT | CARLINI, TOD CHECK 461 | $-1,776.08 | $1,776.08 |
| 10/02/2023 | PAYMENT | TOD F CARLINI GOV GOVOLUTION - 311390440 | $-1,776.08 | $3,552.16 |
| 08/24/2023 | PAYMENT | CARLINI, TOD F. CHECK 383 | $-1,776.32 | $5,328.24 |
| 07/14/2023 | BILL | CARLINI/YTURBIDE TRUST | $7,104.56 | $7,104.56 |
| 03/08/2023 | PAYMENT | CARLINI, TOD F CHECK 273 | $-1,724.41 | $0.00 |
| 01/03/2023 | PAYMENT | CARLINI, TOD F CHECK 236 | $-1,724.41 | $1,724.41 |
| 10/04/2022 | PAYMENT | CARLINI, TOD F TRUSTEE CHECK 172 | $-1,724.41 | $3,448.82 |
| 08/24/2022 | PAYMENT | CARLINI, TOD F CHECK 133 | $-1,724.41 | $5,173.23 |
| 07/19/2022 | BILL | CARLINI, TOD F & YTURBIDE, J A | $6,897.64 | $6,897.64 |
| 03/09/2022 | PAYMENT | CARLINI, TOD CHECK | $-1,674.18 | $0.00 |
| 01/04/2022 | PAYMENT | CARLINI, TOD R CHECK | $-1,674.18 | $1,674.18 |
| 10/08/2021 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,674.18 | $3,348.36 |
| 08/23/2021 | PAYMENT | CARLINI, TOD F CHECK | $-1,674.21 | $5,022.54 |
| 07/14/2021 | BILL | CARLINI, TOD F & YTURBIDE, J A | $6,696.75 | $6,696.75 |
| 03/01/2021 | PAYMENT | CARLINI, TOD F CHECK | $-1,625.42 | $0.00 |
| 12/30/2020 | PAYMENT | CARLINI, TOD F CHECK | $-1,625.42 | $1,625.42 |
| 10/07/2020 | PAYMENT | CARLINI, TOD F CHECK | $-1,625.42 | $3,250.84 |
| 08/07/2020 | PAYMENT | TOD F CARLINI GENERAL CHECKING CHECK | $-1,625.43 | $4,876.26 |
| 07/13/2020 | BILL | CARLINI, TOD F & YTURBIDE, J A | $6,501.69 | $6,501.69 |
| 03/09/2020 | PAYMENT | CARLINI, TOD F & CHECK | $-1,578.08 | $0.00 |
| 01/03/2020 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,578.08 | $1,578.08 |
| 10/09/2019 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,578.08 | $3,156.16 |
| 08/08/2019 | PAYMENT | CARLINI, TOD TRUST CHECK | $-1,578.08 | $4,734.24 |
| 07/15/2019 | BILL | CARLINI, TOD F & YTURBIDE, J A | $6,312.32 | $6,312.32 |
| 09/04/2018 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-4,352.58 | $0.00 |
| 07/26/2018 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,450.87 | $4,352.58 |
| 07/12/2018 | BILL | CARLINI, TOD F & YTURBIDE, J A | $5,803.45 | $5,803.45 |
| 03/06/2018 | PAYMENT | CARLINI TOD TRUST CHECK | $-1,408.60 | $0.00 |
| 01/09/2018 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,408.60 | $1,408.60 |
| 10/03/2017 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,408.60 | $2,817.20 |
| 08/10/2017 | PAYMENT | CARLINI, TOD TRUST CHECK | $-1,408.62 | $4,225.80 |
| 07/14/2017 | BILL | CARLINI, TOD F & YTURBIDE, J A | $5,634.42 | $5,634.42 |
| 03/08/2017 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,372.91 | $0.00 |
| 01/03/2017 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,372.91 | $1,372.91 |
| 10/05/2016 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,372.91 | $2,745.82 |
| 08/17/2016 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,372.91 | $4,118.73 |
| 07/12/2016 | BILL | CARLINI, TOD F & YTURBIDE, J A | $5,491.64 | $5,491.64 |
| 03/08/2016 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,370.17 | $0.00 |
| 01/05/2016 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,370.17 | $1,370.17 |
| 10/05/2015 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,370.17 | $2,740.34 |
| 08/25/2015 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,370.17 | $4,110.51 |
| 07/14/2015 | BILL | CARLINI, TOD F & YTURBIDE, J A | $5,480.68 | $5,480.68 |
| 03/03/2015 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,330.26 | $0.00 |
| 12/23/2014 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,330.26 | $1,330.26 |
| 09/23/2014 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,330.26 | $2,660.52 |
| 08/07/2014 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,330.28 | $3,990.78 |
| 07/17/2014 | BILL | CARLINI, TOD F & YTURBIDE, J A | $5,321.06 | $5,321.06 |
| 03/06/2014 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,291.52 | $0.00 |
| 01/09/2014 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,291.52 | $1,291.52 |
| 09/13/2013 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,291.52 | $2,583.04 |
| 08/14/2013 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,291.52 | $3,874.56 |
| 07/16/2013 | BILL | CARLINI, TOD F & YTURBIDE, J A | $5,166.08 | $5,166.08 |
| 03/05/2013 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,287.61 | $0.00 |
| 01/09/2013 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,287.61 | $1,287.61 |
| 10/02/2012 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,287.61 | $2,575.22 |
| 08/14/2012 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,287.61 | $3,862.83 |
| 07/13/2012 | BILL | CARLINI, TOD F & YTURBIDE, J A | $5,150.44 | $5,150.44 |
| 03/05/2012 | PAYMENT | RDP 03 02 2012 CHECK | $-1,360.78 | $0.00 |
| 01/04/2012 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,360.78 | $1,360.78 |
| 10/05/2011 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,360.78 | $2,721.56 |
| 08/16/2011 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,360.80 | $4,082.34 |
| 07/15/2011 | BILL | CARLINI, TOD F & YTURBIDE, J A | $5,443.14 | $5,443.14 |
| 03/10/2011 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,321.14 | $0.00 |
| 01/05/2011 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,321.14 | $1,321.14 |
| 10/04/2010 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,321.14 | $2,642.28 |
| 08/18/2010 | PAYMENT | CARLINI, TOD F & YTURBIDE, J A CHECK | $-1,321.17 | $3,963.42 |
| 07/14/2010 | BILL | CARLINI, TOD F & YTURBIDE, J A | $5,284.59 | $5,284.59 |
| 03/02/2010 | PAYMENT | YTURBIDE, J A & CARLINI, TOD CHECK | $-1,282.66 | $0.00 |
| 01/07/2010 | PAYMENT | YTURBIDE, J A & CARLINI, TOD CHECK | $-1,282.66 | $1,282.66 |
| 10/06/2009 | PAYMENT | YTURBIDE, J A & CARLINI, TOD CHECK | $-1,282.66 | $2,565.32 |
| 08/17/2009 | PAYMENT | YTURBIDE, J A & CARLINI, TOD CHECK | $-1,282.69 | $3,847.98 |
| 07/13/2009 | BILL | YTURBIDE, J A & CARLINI, TOD | $5,130.67 | $5,130.67 |
| 03/05/2009 | PAYMENT | YTURBIDE, J A & CARLINI, TOD CHECK | $-1,245.29 | $0.00 |
| 01/06/2009 | PAYMENT | YTURBIDE, J A & CARLINI, TOD CHECK | $-1,245.29 | $1,245.29 |
| 10/03/2008 | PAYMENT | YTURBIDE, J A & CARLINI, TOD CHECK | $-1,245.29 | $2,490.58 |
| 08/15/2008 | PAYMENT | YTURBIDE, J A & CARLINI, TOD CHECK | $-1,245.29 | $3,735.87 |
| 07/18/2008 | BILL | YTURBIDE, J A & CARLINI, TOD | $4,981.16 | $4,981.16 |
| 03/04/2008 | PAYMENT | YTURBIDE, J A & CARL | $-1,209.04 | $0.00 |
| 01/03/2008 | PAYMENT | YTURBIDE, J A & CARL | $-1,209.01 | $1,209.04 |
| 10/04/2007 | PAYMENT | YTURBIDE, J A & CARL | $-1,209.01 | $2,418.05 |
| 08/22/2007 | PAYMENT | YTURBIDE, J A & CARL | $-1,209.01 | $3,627.06 |
| 07/01/2007 | BILL | YTURBIDE, J A & CARLINI, TOD | $4,836.07 | $4,836.07 |
| 03/02/2007 | PAYMENT | YTURBIDE, JENNIFER T | $-205.73 | $0.00 |
| 01/03/2007 | PAYMENT | YTURBIDE, JENNIFER T | $-205.70 | $205.73 |
| 10/04/2006 | PAYMENT | YTURBIDE, JENNIFER T | $-205.70 | $411.43 |
| 08/04/2006 | PAYMENT | YTURBIDE, JENNIFER T | $-205.70 | $617.13 |
| 07/01/2006 | BILL | YTURBIDE, JENNIFER TRUSTEE | $822.83 | $822.83 |
| 12/09/2005 | PAYMENT | YTURBIDE, PAULA J & | $-380.94 | $0.00 |
| 08/02/2005 | PAYMENT | YTURBIDE, PAULA J & | $-380.94 | $380.94 |
| 07/01/2005 | BILL | YTURBIDE, PAULA J & THOMAS M S | $761.88 | $761.88 |
| 12/08/2004 | PAYMENT | YTURBIDE, PAULA J & | $-355.03 | $0.00 |
| 08/09/2004 | PAYMENT | YTURBIDE, PAULA J & | $-355.02 | $355.03 |
| 07/01/2004 | BILL | YTURBIDE, PAULA J & THOMAS M S | $710.05 | $710.05 |
| 12/15/2003 | PAYMENT | YTURBIDE, PAULA J & | $-356.79 | $0.00 |
| 08/06/2003 | PAYMENT | YTURBIDE, PAULA J & | $-356.76 | $356.79 |
| 07/01/2003 | BILL | YTURBIDE, PAULA J & THOMAS M S | $713.55 | $713.55 |
| 01/03/2003 | PAYMENT | YTURBIDE, PAULA J & | $-288.18 | $0.00 |
| 08/14/2002 | PAYMENT | YTURBIDE, PAULA J & | $-288.18 | $288.18 |
| 07/01/2002 | BILL | YTURBIDE, PAULA J & THOMAS M S | $576.36 | $576.36 |
| 01/03/2002 | PAYMENT | YTURBIDE, PAULA J & | $-288.14 | $0.00 |
| 09/27/2001 | PAYMENT | YTURBIDE, PAULA J & | $-144.06 | $288.14 |
| 08/17/2001 | PAYMENT | YTURBIDE, PAULA J & | $-144.06 | $432.20 |
| 07/01/2001 | BILL | YTURBIDE, PAULA J & THOMAS M S | $576.26 | $576.26 |
| 01/04/2001 | PAYMENT | YTURBIDE, PAULA J & | $-285.32 | $0.00 |
| 08/22/2000 | PAYMENT | YTURBIDE, PAULA J & | $-285.32 | $285.32 |
| 07/01/2000 | BILL | YTURBIDE, PAULA J & THOMAS M S | $570.64 | $570.64 |
| 01/04/2000 | PAYMENT | YTURBIDE, PAULA J & | $-283.91 | $0.00 |
| 10/04/1999 | PAYMENT | YTURBIDE, PAULA J & | $-141.95 | $283.91 |
| 08/12/1999 | PAYMENT | YTURBIDE, PAULA J & | $-141.95 | $425.86 |
| 07/01/1999 | BILL | YTURBIDE, PAULA J & THOMAS M S | $567.81 | $567.81 |
| 12/30/1998 | PAYMENT | YTURBIDE, PAULA J & | $-288.09 | $0.00 |
| 08/07/1998 | PAYMENT | YTURBIDE, PAULA J & | $-288.08 | $288.09 |
| 07/01/1998 | BILL | YTURBIDE, PAULA J & THOMAS M S | $576.17 | $576.17 |
| 12/30/1997 | PAYMENT | YTURBIDE, PAULA J & | $-289.88 | $0.00 |
| 10/08/1997 | PAYMENT | YTURBIDE, PAULA J & | $-144.94 | $289.88 |
| 08/15/1997 | PAYMENT | YTURBIDE, PAULA J & | $-144.94 | $434.82 |
| 07/01/1997 | BILL | YTURBIDE, PAULA J & THOMAS M S | $579.76 | $579.76 |
| 01/07/1997 | PAYMENT | YTURBIDE, PAULA J & | $-296.13 | $0.00 |
| 10/03/1996 | PAYMENT | YTURBIDE, PAULA J & | $-148.05 | $296.13 |
| 08/14/1996 | PAYMENT | YTURBIDE, PAULA J & | $-148.05 | $444.18 |
| 07/01/1996 | BILL | YTURBIDE, PAULA J & THOMAS M S | $592.23 | $592.23 |
| 03/12/1996 | PAYMENT | $-154.28 | $0.00 | |
| 01/12/1996 | PAYMENT | $-154.28 | $154.28 | |
| 10/10/1995 | PAYMENT | $-154.28 | $308.56 | |
| 08/30/1995 | PAYMENT | $-154.28 | $462.84 | |
| 07/01/1995 | BILL | ITILDO INC | $617.12 | $617.12 |
| 03/20/1995 | PAYMENT | $-143.50 | $0.00 | |
| 01/12/1995 | PAYMENT | $-143.50 | $143.50 | |
| 10/14/1994 | PAYMENT | $-143.50 | $287.00 | |
| 08/17/1994 | PAYMENT | $-143.50 | $430.50 | |
| 07/01/1994 | BILL | ITILDO INC | $574.00 | $574.00 |
| 03/14/1994 | PAYMENT | $-103.06 | $0.00 | |
| 01/13/1994 | PAYMENT | $-103.06 | $103.06 | |
| 10/11/1993 | PAYMENT | $-103.06 | $206.12 | |
| 08/10/1993 | PAYMENT | $-103.06 | $309.18 | |
| 07/01/1993 | BILL | ITILDO INC | $412.24 | $412.24 |