Tax Account 1219-15-001-105
Owners
RISTORCELLI REVOCABLE TRUST
393 FRICKE CT
GARDNERVILLE, NV 89460
RISTORCELLI, STEVEN J TTEE
RISTORCELLI, MARGARET A TTEE
Account Summary
| Account ID | 1219-15-001-105 |
|---|---|
| Account Type | Real Estate |
| Location | 393 FRICKE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,463.79 |
| Total | $2,463.79 |
| Paid | $2,463.79 |
| Balance | $0.00 |
| 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 | $2,392.05 | $0.00 | $2,392.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,322.38 | $0.00 | $2,322.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,254.74 | $0.00 | $2,254.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,189.06 | $0.00 | $2,189.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,125.30 | $0.00 | $2,125.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,063.40 | $0.00 | $2,063.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,003.31 | $20.03 | $2,023.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,952.53 | $0.00 | $1,952.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,948.63 | $0.00 | $1,948.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,891.86 | $0.00 | $1,891.86 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 100393 | $-2,463.79 | $0.00 |
| 07/15/2024 | BILL | RISTORCELLI REVOCABLE TRUST | $2,463.79 | $2,463.79 |
| 08/23/2023 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK 2053 | $-2,392.05 | $0.00 |
| 07/14/2023 | BILL | RISTORCELLI REVOCABLE TRUST | $2,392.05 | $2,392.05 |
| 08/04/2022 | PAYMENT | RISTORCELLI, STEVEN & MARGARET* CHECK 11231 | $-2,322.38 | $0.00 |
| 07/19/2022 | BILL | RISTORCELLI, STEVEN & MARGARET | $2,322.38 | $2,322.38 |
| 08/12/2021 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-2,254.74 | $0.00 |
| 07/14/2021 | BILL | RISTORCELLI, STEVEN & MARGARET | $2,254.74 | $2,254.74 |
| 08/22/2020 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-2,189.06 | $0.00 |
| 07/13/2020 | BILL | RISTORCELLI, STEVEN & MARGARET | $2,189.06 | $2,189.06 |
| 08/16/2019 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-2,125.30 | $0.00 |
| 07/15/2019 | BILL | RISTORCELLI, STEVEN & MARGARET | $2,125.30 | $2,125.30 |
| 08/02/2018 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-2,063.40 | $0.00 |
| 07/12/2018 | BILL | RISTORCELLI, STEVEN & MARGARET | $2,063.40 | $2,063.40 |
| 11/28/2017 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-20.03 | $0.00 |
| 10/30/2017 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-1,502.46 | $20.03 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $20.03 | $1,522.49 |
| 08/08/2017 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-500.85 | $1,502.46 |
| 07/14/2017 | BILL | RISTORCELLI, STEVEN & MARGARET | $2,003.31 | $2,003.31 |
| 01/27/2017 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-488.13 | $0.00 |
| 12/30/2016 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-488.13 | $488.13 |
| 09/29/2016 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-488.13 | $976.26 |
| 08/04/2016 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-488.14 | $1,464.39 |
| 07/12/2016 | BILL | RISTORCELLI, STEVEN & MARGARET | $1,952.53 | $1,952.53 |
| 01/06/2016 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-487.15 | $0.00 |
| 01/06/2016 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-487.15 | $487.15 |
| 10/05/2015 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-487.15 | $974.30 |
| 07/28/2015 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-487.18 | $1,461.45 |
| 07/14/2015 | BILL | RISTORCELLI, STEVEN & MARGARET | $1,948.63 | $1,948.63 |
| 01/26/2015 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-472.96 | $0.00 |
| 12/08/2014 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-472.96 | $472.96 |
| 09/12/2014 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-472.96 | $945.92 |
| 07/28/2014 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-472.98 | $1,418.88 |
| 07/17/2014 | BILL | RISTORCELLI, STEVEN & MARGARET | $1,891.86 | $1,891.86 |
| 02/10/2014 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-459.19 | $0.00 |
| 12/04/2013 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-459.19 | $459.19 |
| 09/13/2013 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-459.19 | $918.38 |
| 07/30/2013 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-459.19 | $1,377.57 |
| 07/16/2013 | BILL | RISTORCELLI, STEVEN & MARGARET | $1,836.76 | $1,836.76 |
| 02/05/2013 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-452.19 | $0.00 |
| 12/06/2012 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-452.19 | $452.19 |
| 09/21/2012 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-452.19 | $904.38 |
| 08/02/2012 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-452.20 | $1,356.57 |
| 07/13/2012 | BILL | RISTORCELLI, STEVEN & MARGARET | $1,808.77 | $1,808.77 |
| 01/17/2012 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-439.02 | $0.00 |
| 01/04/2012 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-439.02 | $439.02 |
| 10/04/2011 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-439.02 | $878.04 |
| 07/27/2011 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-439.04 | $1,317.06 |
| 07/15/2011 | BILL | RISTORCELLI, STEVEN & MARGARET | $1,756.10 | $1,756.10 |
| 02/04/2011 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-869.53 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $17.05 | $869.53 |
| 09/27/2010 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-426.24 | $852.48 |
| 07/20/2010 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-426.24 | $1,278.72 |
| 07/14/2010 | BILL | RISTORCELLI, STEVEN & MARGARET | $1,704.96 | $1,704.96 |
| 02/16/2010 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-413.82 | $0.00 |
| 12/08/2009 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-413.82 | $413.82 |
| 09/23/2009 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-413.82 | $827.64 |
| 07/29/2009 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-413.84 | $1,241.46 |
| 07/13/2009 | BILL | RISTORCELLI, STEVEN & MARGARET | $1,655.30 | $1,655.30 |
| 02/11/2009 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-401.77 | $0.00 |
| 12/18/2008 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-401.77 | $401.77 |
| 09/18/2008 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-401.77 | $803.54 |
| 08/05/2008 | PAYMENT | RISTORCELLI, STEVEN & MARGARET CHECK | $-401.78 | $1,205.31 |
| 07/18/2008 | BILL | RISTORCELLI, STEVEN & MARGARET | $1,607.09 | $1,607.09 |
| 02/20/2008 | PAYMENT | RISTORCELLI, STEVEN | $-390.09 | $0.00 |
| 12/19/2007 | PAYMENT | RISTORCELLI, STEVEN | $-390.06 | $390.09 |
| 09/12/2007 | PAYMENT | RISTORCELLI, STEVEN | $-390.06 | $780.15 |
| 08/13/2007 | PAYMENT | RISTORCELLI, STEVEN | $-390.06 | $1,170.21 |
| 07/01/2007 | BILL | RISTORCELLI, STEVEN & MARGARET | $1,560.27 | $1,560.27 |
| 02/21/2007 | PAYMENT | RISTORCELLI, STEVEN | $-772.58 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.15 | $772.58 |
| 09/12/2006 | PAYMENT | RISTORCELLI, STEVEN | $-378.70 | $757.43 |
| 08/04/2006 | PAYMENT | RISTORCELLI, STEVEN | $-378.70 | $1,136.13 |
| 07/01/2006 | BILL | RISTORCELLI, STEVEN & MARGARET | $1,514.83 | $1,514.83 |
| 02/08/2006 | PAYMENT | RISTORCELLI, STEVEN | $-367.70 | $0.00 |
| 12/06/2005 | PAYMENT | RISTORCELLI, STEVEN | $-367.67 | $367.70 |
| 09/06/2005 | PAYMENT | RISTORCELLI, STEVEN | $-367.67 | $735.37 |
| 08/03/2005 | PAYMENT | RISTORCELLI, STEVEN | $-367.67 | $1,103.04 |
| 07/01/2005 | BILL | RISTORCELLI, STEVEN & MARGARET | $1,470.71 | $1,470.71 |
| 02/28/2005 | PAYMENT | RISTORCELLI, STEVEN | $-356.98 | $0.00 |
| 12/02/2004 | PAYMENT | RISTORCELLI, STEVEN | $-356.97 | $356.98 |
| 09/28/2004 | PAYMENT | RISTORCELLI, STEVEN | $-356.97 | $713.95 |
| 08/04/2004 | PAYMENT | RISTORCELLI, STEVEN | $-356.97 | $1,070.92 |
| 07/01/2004 | BILL | RISTORCELLI, STEVEN & MARGARET | $1,427.89 | $1,427.89 |
| 02/18/2004 | PAYMENT | RISTORCELLI, STEVEN | $-356.56 | $0.00 |
| 12/24/2003 | PAYMENT | RISTORCELLI, STEVEN | $-356.54 | $356.56 |
| 09/26/2003 | PAYMENT | RISTORCELLI, STEVEN | $-356.54 | $713.10 |
| 08/19/2003 | PAYMENT | RISTORCELLI, STEVEN | $-356.54 | $1,069.64 |
| 07/01/2003 | BILL | RISTORCELLI, STEVEN & MARGARET | $1,426.18 | $1,426.18 |
| 03/03/2003 | PAYMENT | RISTORCELLI, STEVEN | $-337.54 | $0.00 |
| 12/30/2002 | PAYMENT | RISTORCELLI, STEVEN | $-337.51 | $337.54 |
| 10/07/2002 | PAYMENT | RISTORCELLI, STEVEN | $-337.51 | $675.05 |
| 08/20/2002 | PAYMENT | RISTORCELLI, STEVEN | $-337.51 | $1,012.56 |
| 07/01/2002 | BILL | RISTORCELLI, STEVEN & MARGARET | $1,350.07 | $1,350.07 |
| 02/14/2002 | PAYMENT | RISTORCELLI, STEVEN | $-334.14 | $0.00 |
| 01/07/2002 | PAYMENT | RISTORCELLI, STEVEN | $-334.14 | $334.14 |
| 09/27/2001 | PAYMENT | RISTORCELLI, STEVEN | $-334.14 | $668.28 |
| 08/20/2001 | PAYMENT | RISTORCELLI, STEVEN | $-334.14 | $1,002.42 |
| 07/01/2001 | BILL | RISTORCELLI, STEVEN & MARGARET | $1,336.56 | $1,336.56 |
| 02/26/2001 | PAYMENT | RISTORCELLI, STEVEN | $-330.89 | $0.00 |
| 12/11/2000 | PAYMENT | RISTORCELLI, STEVEN | $-330.88 | $330.89 |
| 10/09/2000 | PAYMENT | RISTORCELLI, STEVEN | $-330.88 | $661.77 |
| 08/16/2000 | PAYMENT | RISTORCELLI, STEVEN | $-330.88 | $992.65 |
| 07/01/2000 | BILL | RISTORCELLI, STEVEN & MERRICK, | $1,323.53 | $1,323.53 |
| 03/03/2000 | PAYMENT | RISTORCELLI, STEVEN | $-330.71 | $0.00 |
| 12/28/1999 | PAYMENT | RISTORCELLI, STEVEN | $-330.71 | $330.71 |
| 09/28/1999 | PAYMENT | RISTORCELLI, STEVEN | $-330.71 | $661.42 |
| 08/04/1999 | PAYMENT | RISTORCELLI, STEVEN | $-330.71 | $992.13 |
| 07/01/1999 | BILL | RISTORCELLI, STEVEN & MERRICK, | $1,322.84 | $1,322.84 |
| 02/23/1999 | PAYMENT | RISTORCELLI, STEVEN | $-332.06 | $0.00 |
| 01/04/1999 | PAYMENT | RISTORCELLI, STEVEN | $-332.04 | $332.06 |
| 09/29/1998 | PAYMENT | RISTORCELLI, STEVEN | $-332.04 | $664.10 |
| 08/03/1998 | PAYMENT | RISTORCELLI, STEVEN | $-332.04 | $996.14 |
| 07/01/1998 | BILL | RISTORCELLI, STEVEN & MERRICK, | $1,328.18 | $1,328.18 |
| 02/26/1998 | PAYMENT | RISTORCELLI, STEVEN | $-256.43 | $0.00 |
| 12/30/1997 | PAYMENT | RISTORCELLI, STEVEN | $-256.43 | $256.43 |
| 09/18/1997 | PAYMENT | RISTORCELLI, STEVEN | $-256.43 | $512.86 |
| 07/29/1997 | PAYMENT | RISTORCELLI, STEVEN | $-256.43 | $769.29 |
| 07/01/1997 | BILL | RISTORCELLI, STEVEN & MERRICK, | $1,025.72 | $1,025.72 |
| 02/27/1997 | PAYMENT | RISTORCELLI, STEVEN | $-261.96 | $0.00 |
| 01/08/1997 | PAYMENT | RISTORCELLI, STEVEN | $-261.93 | $261.96 |
| 10/02/1996 | PAYMENT | RISTORCELLI, STEVEN | $-261.93 | $523.89 |
| 08/07/1996 | PAYMENT | RISTORCELLI, STEVEN | $-261.93 | $785.82 |
| 07/01/1996 | BILL | RISTORCELLI, STEVEN J | $1,047.75 | $1,047.75 |
| 03/04/1996 | PAYMENT | $-270.44 | $0.00 | |
| 01/09/1996 | PAYMENT | $-270.43 | $270.44 | |
| 09/27/1995 | PAYMENT | $-270.43 | $540.87 | |
| 07/25/1995 | PAYMENT | $-270.43 | $811.30 | |
| 07/01/1995 | BILL | RISTORCELLI, STEVEN J | $1,081.73 | $1,081.73 |
| 03/01/1995 | PAYMENT | $-249.35 | $0.00 | |
| 01/05/1995 | PAYMENT | $-249.33 | $249.35 | |
| 09/28/1994 | PAYMENT | $-249.33 | $498.68 | |
| 08/09/1994 | PAYMENT | $-249.33 | $748.01 | |
| 07/01/1994 | BILL | RISTORCELLI, STEVEN J | $997.34 | $997.34 |
| 03/09/1994 | PAYMENT | $-245.21 | $0.00 | |
| 01/06/1994 | PAYMENT | $-245.19 | $245.21 | |
| 10/07/1993 | PAYMENT | $-245.19 | $490.40 | |
| 08/04/1993 | PAYMENT | $-245.19 | $735.59 | |
| 07/01/1993 | BILL | RISTORCELLI, STEVEN J | $980.78 | $980.78 |
| 03/03/1993 | PAYMENT | $-245.21 | $0.00 | |
| 01/06/1993 | PAYMENT | $-245.19 | $245.21 | |
| 09/22/1992 | PAYMENT | $-245.19 | $490.40 | |
| 08/17/1992 | PAYMENT | $-245.19 | $735.59 | |
| 07/01/1992 | BILL | RISTORCELLI, STEVEN J | $980.78 | $980.78 |
| 02/26/1992 | PAYMENT | $-211.31 | $0.00 | |
| 01/07/1992 | PAYMENT | $-211.28 | $211.31 | |
| 10/08/1991 | PAYMENT | $-211.28 | $422.59 | |
| 08/16/1991 | PAYMENT | $-211.28 | $633.87 | |
| 07/01/1991 | BILL | RISTORCELLI, S&MERRICK, | $845.15 | $845.15 |
| 02/28/1991 | PAYMENT | $-207.61 | $0.00 | |
| 01/03/1991 | PAYMENT | $-207.60 | $207.61 | |
| 10/04/1990 | PAYMENT | $-207.60 | $415.21 | |
| 07/25/1990 | PAYMENT | $-207.60 | $622.81 | |
| 07/01/1990 | BILL | RISTORCELLI, S&MERRICK, | $830.41 | $830.41 |
| 03/02/1990 | PAYMENT | $-199.32 | $0.00 | |
| 12/27/1989 | PAYMENT | $-199.29 | $199.32 | |
| 10/10/1989 | PAYMENT | $-199.29 | $398.61 | |
| 08/23/1989 | PAYMENT | $-199.29 | $597.90 | |
| 07/01/1989 | BILL | RISTORCELLI, S&MERRICK, | $797.19 | $797.19 |
| 03/07/1989 | PAYMENT | $-199.75 | $0.00 | |
| 01/05/1989 | PAYMENT | $-199.75 | $199.75 | |
| 10/05/1988 | PAYMENT | $-199.75 | $399.50 | |
| 08/02/1988 | PAYMENT | $-199.75 | $599.25 | |
| 07/01/1988 | BILL | RISTORCELLI, S&MERRICK, | $799.00 | $799.00 |
| 03/01/1988 | PAYMENT | $-196.20 | $0.00 | |
| 12/16/1987 | PAYMENT | $-196.19 | $196.20 | |
| 10/05/1987 | PAYMENT | $-196.19 | $392.39 | |
| 08/12/1987 | PAYMENT | $-196.19 | $588.58 | |
| 07/01/1987 | BILL | RISTORCELLI, S&MERRICK, | $784.77 | $784.77 |
| 01/05/1987 | PAYMENT | $-316.62 | $0.00 | |
| 07/23/1986 | PAYMENT | $-316.62 | $316.62 | |
| 07/01/1986 | BILL | RISTORCELLI,S&MERRICK, | $633.24 | $633.24 |