Tax Account 1219-13-000-002

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Owners

DISALVO FAMILY TRUST
675 CENTERVILLE LN
GARDNERVILLE, NV 89460

DISALVO, BENJAMIN T & TAMI TTEE

Account Summary

Account ID	1219-13-000-002
Account Type	Real Estate
Location	675 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$2,280.63
Currently Due	$0.00

Account ID

1219-13-000-002

Account Type

Real Estate

Location

675 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$2,280.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,122.74
Total	$9,122.74
Paid	$6,842.11
Balance	$2,280.63
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	1% High 8.0%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,122.74

Total

$9,122.74

Paid

$6,842.11

Balance

$2,280.63

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

1% High 8.0%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,280.85	$0.00	$2,280.85	$2,280.85	$0.00
2	10/07/2024	10/17/2024	Paid	$2,280.63	$0.00	$2,280.63	$2,280.63	$0.00
3	01/06/2025	01/16/2025	Paid	$2,280.63	$0.00	$2,280.63	$2,280.63	$0.00
4	03/03/2025	03/13/2025	Due	$2,280.63	$0.00	$2,280.63	$0.00	$2,280.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,857.05	$0.00	$8,857.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,391.65	$0.00	$5,391.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,229.52	$0.00	$5,229.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,077.19	$0.00	$5,077.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,929.30	$0.00	$4,929.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,785.73	$0.00	$4,785.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,646.33	$0.00	$4,646.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,528.59	$0.00	$4,528.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,519.54	$0.00	$4,519.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,387.91	$0.00	$4,387.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,280.63	$2,280.63
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,280.63	$4,561.26
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,280.85	$6,841.89
07/15/2024	BILL	DISALVO FAMILY TRUST	$9,122.74	$9,122.74
02/20/2024	PAYMENT	BT DISALVO WT NORW -	$-2,214.21	$0.00
12/15/2023	PAYMENT	BT DISALVO WT NORW -	$-2,214.21	$2,214.21
10/03/2023	PAYMENT	BT DISALVO WT NORW -	$-2,214.21	$4,428.42
08/02/2023	PAYMENT	BT DISALVO WT NORW -	$-2,214.42	$6,642.63
07/14/2023	BILL	DISALVO FAMILY TRUST	$8,857.05	$8,857.05
02/22/2023	PAYMENT	BT DISALVO WT NORW -	$-1,347.91	$0.00
12/16/2022	PAYMENT	BT DISALVO WT NORW -	$-1,347.91	$1,347.91
09/22/2022	PAYMENT	BT DISALVO WT NORW -	$-1,347.91	$2,695.82
08/01/2022	PAYMENT	BT DISALVO WT NORW -	$-1,347.92	$4,043.73
07/19/2022	BILL	DISALVO, BENJAMIN T & TAMI TTE	$5,391.65	$5,391.65
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,307.38	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,307.38	$1,307.38
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,307.38	$2,614.76
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,307.38	$3,922.14
07/14/2021	BILL	DISALVO, BENJAMIN T & TAMI TTE	$5,229.52	$5,229.52
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,269.29	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,269.29	$1,269.29
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,269.29	$2,538.58
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,269.32	$3,807.87
07/13/2020	BILL	DISALVO, BENJAMIN T & TAMI TTE	$5,077.19	$5,077.19
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,232.32	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,232.32	$1,232.32
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,232.32	$2,464.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,232.34	$3,696.96
07/15/2019	BILL	DISALVO, BENJAMIN T & TAMI TTE	$4,929.30	$4,929.30
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,196.43	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,196.43	$1,196.43
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-1,196.43	$2,392.86
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$1,196.43	$3,589.29
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,196.43	$2,392.86
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,196.44	$3,589.29
07/12/2018	BILL	DISALVO, BENJAMIN T & TAMI TTE	$4,785.73	$4,785.73
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,161.58	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,161.58	$1,161.58
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,161.58	$2,323.16
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,161.59	$3,484.74
07/14/2017	BILL	DISALVO, BENJAMIN T & TAMI TTE	$4,646.33	$4,646.33
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,132.14	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,132.14	$1,132.14
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,132.14	$2,264.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,132.17	$3,396.42
07/12/2016	BILL	DISALVO, BENJAMIN T & TAMI TTE	$4,528.59	$4,528.59
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,129.88	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,129.88	$1,129.88
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,129.88	$2,259.76
08/21/2015	PAYMENT	1ST CENTENNIAL CHECK	$-1,129.90	$3,389.64
07/14/2015	BILL	DISALVO, BENJAMIN T & TAMI TTE	$4,519.54	$4,519.54
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,096.97	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,096.97	$1,096.97
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,096.97	$2,193.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,097.00	$3,290.91
07/17/2014	BILL	DISALVO, BENJAMIN T & TAMI TTE	$4,387.91	$4,387.91
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,065.00	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,065.00	$1,065.00
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,065.00	$2,130.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,065.02	$3,195.00
07/16/2013	BILL	DISALVO, BENJAMIN T & TAMI TTE	$4,260.02	$4,260.02
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,033.98	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,033.98	$1,033.98
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,033.98	$2,067.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,033.98	$3,101.94
07/13/2012	BILL	DISALVO, BENJAMIN T & TAMI TTE	$4,135.92	$4,135.92
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,002.88	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,002.88	$1,002.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,002.88	$2,005.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,002.88	$3,008.64
07/15/2011	BILL	DISALVO, BENJAMIN T & TAMI TTE	$4,011.52	$4,011.52
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-972.77	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-972.77	$972.77
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-972.77	$1,945.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-972.78	$2,918.31
07/14/2010	BILL	DISALVO, BENJAMIN T & TAMI TTE	$3,891.09	$3,891.09
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-943.52	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-943.52	$943.52
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-943.52	$1,887.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-943.53	$2,830.56
07/13/2009	BILL	DISALVO, BENJAMIN T & TAMI J	$3,774.09	$3,774.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-915.15	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-915.15	$915.15
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-915.15	$1,830.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-915.17	$2,745.45
07/18/2008	BILL	DISALVO, BENJAMIN T & TAMI J	$3,660.62	$3,660.62
02/29/2008	PAYMENT	WELLS FARGO	$-887.62	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-887.59	$887.62
09/26/2007	PAYMENT	WELLS FARGO	$-887.59	$1,775.21
07/30/2007	PAYMENT	WELLS FARGO	$-887.59	$2,662.80
07/01/2007	BILL	DISALVO, BENJAMIN T & TAMI J	$3,550.39	$3,550.39
03/06/2007	PAYMENT	WELLS FARGO	$-861.80	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-861.78	$861.80
09/29/2006	PAYMENT	WELLS FARGO	$-861.78	$1,723.58
08/03/2006	PAYMENT	WELLS FARGO	$-861.78	$2,585.36
07/01/2006	BILL	DISALVO, BENJAMIN T & TAMI J	$3,447.14	$3,447.14
02/28/2006	PAYMENT	WELLS FARGO	$-836.70	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-836.68	$836.70
09/30/2005	PAYMENT	WELLS FARGO	$-836.68	$1,673.38
08/12/2005	PAYMENT	WELLS FARGO	$-836.68	$2,510.06
07/01/2005	BILL	DISALVO, BENJAMIN T & TAMI J	$3,346.74	$3,346.74
02/28/2005	PAYMENT	WELLS FARGO	$-792.16	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-792.14	$792.16
09/30/2004	PAYMENT	NETS	$-792.14	$1,584.30
08/20/2004	PAYMENT	NETS	$-792.14	$2,376.44
07/01/2004	BILL	DISALVO, BENJAMIN T & TAMI J	$3,168.58	$3,168.58
02/29/2004	PAYMENT	NETS	$-789.25	$0.00
01/05/2004	PAYMENT	NETS	$-789.25	$789.25
09/12/2003	PAYMENT	WELLS	$-789.25	$1,578.50
08/15/2003	PAYMENT	NETS	$-789.25	$2,367.75
07/01/2003	BILL	DISALVO, BENJAMIN T & TAMI J	$3,157.00	$3,157.00
02/12/2003	PAYMENT	33	$-466.35	$0.00
01/14/2003	PAYMENT	DISALVO, BENJAMIN T	$-466.32	$466.35
10/16/2002	PAYMENT	DISALVO, BENJAMIN T	$-466.32	$932.67
08/22/2002	PAYMENT	DISALVO, BENJAMIN T	$-466.32	$1,398.99
07/01/2002	BILL	DISALVO, BENJAMIN T & TAMI J	$1,865.31	$1,865.31
03/06/2002	PAYMENT	DISALVO, BENNIE TOM	$-260.67	$0.00
01/14/2002	PAYMENT	DISALVO, BENNIE TOM	$-260.65	$260.67
10/02/2001	PAYMENT	DISALVO, BENNIE TOM	$-260.65	$521.32
08/21/2001	PAYMENT	DISALVO, BENNIE TOM	$-260.65	$781.97
07/01/2001	BILL	DISALVO, BENNIE TOM TRUSTEE	$1,042.62	$1,042.62
03/15/2001	PAYMENT	DISALVO, BENNIE TOM	$-258.13	$0.00
01/09/2001	PAYMENT	DISALVO, BENNIE TOM	$-258.11	$258.13
10/04/2000	PAYMENT	DISALVO, BENNIE TOM	$-258.11	$516.24
08/30/2000	PAYMENT	DISALVO, BENNIE TOM	$-258.11	$774.35
07/01/2000	BILL	DISALVO, BENNIE TOM TRUSTEE	$1,032.46	$1,032.46
03/15/2000	PAYMENT	DISALVO, BENNIE T	$-252.41	$0.00
01/11/2000	PAYMENT	DISALVO, BENNIE T	$-252.41	$252.41
10/12/1999	PAYMENT	DISALVO, BENNIE T	$-252.41	$504.82
08/17/1999	PAYMENT	DISALVO, BENNIE T	$-252.41	$757.23
07/01/1999	BILL	DISALVO, BENNIE T	$1,009.64	$1,009.64
03/10/1999	PAYMENT	DISALVO, BENNIE T	$-1,093.69	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.57	$1,093.69
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.32	$1,048.12
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.13	$1,022.80
07/01/1998	BILL	DISALVO, BENNIE T	$1,012.67	$1,012.67
03/10/1998	PAYMENT	DISALVO, BENNIE T	$-257.67	$0.00
01/21/1998	PAYMENT	DISALVO, BENNIE T	$-267.95	$257.67
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.31	$525.62
10/15/1997	PAYMENT	DISALVO, BENNIE T	$-257.64	$515.31
08/28/1997	PAYMENT	DISALVO, BENNIE T	$-257.64	$772.95
07/01/1997	BILL	DISALVO, BENNIE T	$1,030.59	$1,030.59
03/12/1997	PAYMENT	DISALVO, BENNIE T	$-263.82	$0.00
01/16/1997	PAYMENT	DISALVO, BENNIE T	$-263.79	$263.82
10/08/1996	PAYMENT	DISALVO, BENNIE T	$-263.79	$527.61
08/19/1996	PAYMENT	DISALVO, BENNIE T	$-263.79	$791.40
07/01/1996	BILL	DISALVO, BENNIE T	$1,055.19	$1,055.19
08/24/1995	PAYMENT		$-1,090.15	$0.00
07/01/1995	BILL	DISALVO, BENNIE T	$1,090.15	$1,090.15
07/28/1994	PAYMENT		$-990.38	$0.00
07/01/1994	BILL	DISALVO, BENNIE T	$990.38	$990.38
08/09/1993	PAYMENT		$-973.91	$0.00
07/01/1993	BILL	DISALVO, BENNIE T	$973.91	$973.91
01/05/1993	PAYMENT		$-487.84	$0.00
10/08/1992	PAYMENT		$-243.92	$487.84
08/20/1992	PAYMENT		$-243.92	$731.76
07/01/1992	BILL	DISALVO, BENNIE T	$975.68	$975.68
08/22/1991	PAYMENT		$-892.18	$0.00
07/01/1991	BILL	DISALVO, BENNIE	$892.18	$892.18
08/13/1990	PAYMENT		$-674.56	$0.00
08/07/1990	PAYMENT		$-224.85	$674.56
07/01/1990	BILL	DISALVO, BENNIE	$899.41	$899.41
02/01/1990	PAYMENT		$-448.00	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.78	$448.00
10/03/1989	PAYMENT		$-219.60	$439.22
08/22/1989	PAYMENT		$-219.60	$658.82
07/01/1989	BILL	DISALVO, BENNIE	$878.42	$878.42
08/02/1988	PAYMENT		$-686.18	$0.00
07/01/1988	BILL	DISALVO, BENNIE	$686.18	$686.18
08/13/1987	PAYMENT		$-618.17	$0.00
07/01/1987	BILL	DISALVO, BENNIE	$618.17	$618.17
07/21/1986	PAYMENT		$-1,186.35	$0.00
07/01/1986	BILL	DISALVO,BENNIE	$1,186.35	$1,186.35