Tax Account 1219-23-002-005

Print Page · · Payments Cart · New Search

Owners

BERTUCCI FAMILY TRUST
401 DINA CT
GARDNERVILLE, NV 89460

BERTUCCI, RAYMOND A TRUSTEE

Account Summary

Account ID	1219-23-002-005
Account Type	Real Estate
Location	401 DINA CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-23-002-005

Account Type

Real Estate

Location

401 DINA CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,315.38
Total	$3,315.38
Paid	$3,315.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,315.38

Total

$3,315.38

Paid

$3,315.38

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$829.04	$0.00	$829.04	$829.04	$0.00
2	10/07/2024	10/17/2024	Paid	$828.78	$0.00	$828.78	$828.78	$0.00
3	01/06/2025	01/16/2025	Paid	$828.78	$0.00	$828.78	$828.78	$0.00
4	03/03/2025	03/13/2025	Paid	$828.78	$0.00	$828.78	$828.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,218.81	$0.00	$3,218.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,125.08	$0.00	$3,125.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,034.06	$0.00	$3,034.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,945.68	$0.00	$2,945.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,859.87	$0.00	$2,859.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,776.57	$0.00	$2,776.57	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,695.70	$0.00	$2,695.70	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,627.39	$0.00	$2,627.39	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,662.79	$0.00	$2,662.79	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,585.23	$0.00	$2,585.23	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	FAMILY TRUST BERTUCCI GOV GOVOLUTION - 324343369	$-3,315.38	$0.00
07/15/2024	BILL	BERTUCCI FAMILY TRUST	$3,315.38	$3,315.38
07/28/2023	PAYMENT	RAY BERTUCCI GOV GOVOLUTION - 308606898	$-3,218.81	$0.00
07/14/2023	BILL	BERTUCCI FAMILY TRUST	$3,218.81	$3,218.81
07/26/2022	PAYMENT	RAY BERTUCCI GOV GOVOLUTION - 292835794	$-3,125.08	$0.00
07/19/2022	BILL	BERTUCCI, RAYMOND A TRUSTEE	$3,125.08	$3,125.08
08/03/2021	PAYMENT	BERTUCCI, RAYMOND CREDIT: D	$-3,034.06	$0.00
07/14/2021	BILL	BERTUCCI, RAYMOND A TRUSTEE	$3,034.06	$3,034.06
08/12/2020	PAYMENT	BERTUCCI, RAYMOND CREDIT: D	$-2,945.68	$0.00
07/13/2020	BILL	BERTUCCI, RAYMOND A TRUSTEE	$2,945.68	$2,945.68
07/24/2019	PAYMENT	BERTUCCI, RAYMOND A TRUSTEE CHECK	$-2,859.87	$0.00
07/15/2019	BILL	BERTUCCI, RAYMOND A TRUSTEE	$2,859.87	$2,859.87
07/24/2018	PAYMENT	BERTUCCI, RAYMOND A TRUSTEE CHECK	$-2,776.57	$0.00
07/12/2018	BILL	BERTUCCI, RAYMOND A TRUSTEE	$2,776.57	$2,776.57
08/01/2017	PAYMENT	BERTUCCI, RAYMOND A TRUSTEE CHECK	$-2,695.70	$0.00
07/14/2017	BILL	BERTUCCI, RAYMOND A TRUSTEE	$2,695.70	$2,695.70
07/29/2016	PAYMENT	BERTUCCI, RAYMOND A TRUSTEE CHECK	$-2,627.39	$0.00
07/12/2016	BILL	BERTUCCI, RAYMOND A TRUSTEE	$2,627.39	$2,627.39
08/04/2015	PAYMENT	BERTUCCI, RAYMOND A TRUSTEE CHECK	$-2,662.79	$0.00
07/14/2015	BILL	BERTUCCI, RAYMOND A TRUSTEE	$2,662.79	$2,662.79
07/24/2014	PAYMENT	BERTUCCI, RAYMOND A TRUSTEE CHECK	$-2,585.23	$0.00
07/17/2014	BILL	BERTUCCI, RAYMOND A TRUSTEE	$2,585.23	$2,585.23
07/29/2013	PAYMENT	BERTUCCI, RAYMOND A TRUSTEE CHECK	$-2,509.93	$0.00
07/16/2013	BILL	BERTUCCI, RAYMOND A TRUSTEE	$2,509.93	$2,509.93
10/30/2012	PAYMENT	BERTUCCI, LEROY E & LEONE M CHECK	$-1,260.30	$0.00
10/03/2012	PAYMENT	BERTUCCI, LEROY E & LEONE M CHECK	$-630.15	$1,260.30
08/21/2012	PAYMENT	BERTUCCI, LEROY E & LEONE M CHECK	$-630.18	$1,890.45
07/13/2012	BILL	BERTUCCI, LEROY E & LEONE M	$2,520.63	$2,520.63
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-641.54	$0.00
01/11/2012	PAYMENT	BERTUCCI, LEROY E & LEONE M CHECK	$-641.54	$641.54
10/06/2011	PAYMENT	BERTUCCI, LEROY E & LEONE M CHECK	$-641.54	$1,283.08
08/11/2011	PAYMENT	BERTUCCI, LEROY E & LEONE M CHECK	$-641.56	$1,924.62
07/15/2011	BILL	BERTUCCI, LEROY E & LEONE M	$2,566.18	$2,566.18
03/14/2011	PAYMENT	BERTUCCI, LEROY E & LEONE M CHECK	$-622.85	$0.00
01/11/2011	PAYMENT	BERTUCCI, LEROY E & LEONE M CHECK	$-622.85	$622.85
10/12/2010	PAYMENT	BERTUCCI, LEROY E & LEONE M CHECK	$-622.85	$1,245.70
08/24/2010	PAYMENT	BERTUCCI, LEROY E & LEONE M CHECK	$-622.88	$1,868.55
07/14/2010	BILL	BERTUCCI, LEROY E & LEONE M	$2,491.43	$2,491.43
03/08/2010	PAYMENT	BERTUCCI, LEROY E & LEONE M CHECK	$-604.71	$0.00
01/13/2010	PAYMENT	BERTUCCI, LEROY E & LEONE M CHECK	$-604.71	$604.71
10/09/2009	PAYMENT	BERTUCCI, LEROY E & LEONE M CHECK	$-604.71	$1,209.42
08/24/2009	PAYMENT	BERTUCCI, LEROY E & LEONE M CHECK	$-604.72	$1,814.13
07/13/2009	BILL	BERTUCCI, LEROY E & LEONE M	$2,418.85	$2,418.85
03/09/2009	PAYMENT	BERTUCCI, LEROY E & LEONE M CHECK	$-587.09	$0.00
01/08/2009	PAYMENT	BERTUCCI, LEROY E & LEONE M CHECK	$-587.09	$587.09
10/07/2008	PAYMENT	BERTUCCI, LEROY E & LEONE M CHECK	$-587.09	$1,174.18
08/26/2008	PAYMENT	BERTUCCI, LEROY E & LEONE M CHECK	$-587.12	$1,761.27
07/18/2008	BILL	BERTUCCI, LEROY E & LEONE M	$2,348.39	$2,348.39
03/12/2008	PAYMENT	BERTUCCI, LEROY E &	$-551.97	$0.00
01/16/2008	PAYMENT	BERTUCCI, LEROY E &	$-551.96	$551.97
10/03/2007	PAYMENT	BERTUCCI, LEROY E &	$-551.96	$1,103.93
08/23/2007	PAYMENT	BERTUCCI, LEROY E &	$-551.96	$1,655.89
07/01/2007	BILL	BERTUCCI, LEROY E & LEONE M	$2,207.85	$2,207.85
02/06/2007	PAYMENT	BERTUCCI, LEROY E &	$-535.89	$0.00
01/10/2007	PAYMENT	BERTUCCI, LEROY E &	$-535.89	$535.89
09/19/2006	PAYMENT	BERTUCCI, LEROY E &	$-535.89	$1,071.78
08/07/2006	PAYMENT	BERTUCCI, LEROY E &	$-535.89	$1,607.67
07/01/2006	BILL	BERTUCCI, LEROY E & LEONE M	$2,143.56	$2,143.56
03/01/2006	PAYMENT	BERTUCCI, LEROY E &	$-520.29	$0.00
01/11/2006	PAYMENT	BERTUCCI, LEROY E &	$-520.28	$520.29
10/12/2005	PAYMENT	BERTUCCI, LEROY E &	$-520.28	$1,040.57
08/23/2005	PAYMENT	BERTUCCI, LEROY E &	$-520.28	$1,560.85
07/01/2005	BILL	BERTUCCI, LEROY E & LEONE M	$2,081.13	$2,081.13
02/15/2005	PAYMENT	BERTUCCI, LEROY E &	$-505.14	$0.00
01/10/2005	PAYMENT	BERTUCCI, LEROY E &	$-505.12	$505.14
10/12/2004	PAYMENT	BERTUCCI, LEROY E &	$-505.12	$1,010.26
08/25/2004	PAYMENT	BERTUCCI, LEROY E &	$-505.12	$1,515.38
07/01/2004	BILL	BERTUCCI, LEROY E & LEONE M	$2,020.50	$2,020.50
03/04/2004	PAYMENT	BERTUCCI, LEROY E &	$-502.77	$0.00
01/13/2004	PAYMENT	BERTUCCI, LEROY E &	$-502.76	$502.77
10/15/2003	PAYMENT	BERTUCCI, LEROY E &	$-502.76	$1,005.53
08/26/2003	PAYMENT	BERTUCCI, LEROY E &	$-502.76	$1,508.29
07/01/2003	BILL	BERTUCCI, LEROY E & LEONE M	$2,011.05	$2,011.05
03/07/2003	PAYMENT	BERTUCCI, LEROY E &	$-463.59	$0.00
01/15/2003	PAYMENT	BERTUCCI, LEROY E &	$-463.56	$463.59
10/14/2002	PAYMENT	BERTUCCI, LEROY E &	$-463.56	$927.15
08/27/2002	PAYMENT	BERTUCCI, LEROY E &	$-463.56	$1,390.71
07/01/2002	BILL	BERTUCCI, LEROY E & LEONE M	$1,854.27	$1,854.27
03/11/2002	PAYMENT	BERTUCCI, LEROY E &	$-465.86	$0.00
01/08/2002	PAYMENT	BERTUCCI, LEROY E &	$-465.84	$465.86
10/04/2001	PAYMENT	BERTUCCI, LEROY E &	$-465.84	$931.70
08/28/2001	PAYMENT	BERTUCCI, LEROY E &	$-465.84	$1,397.54
07/01/2001	BILL	BERTUCCI, LEROY E & LEONE M	$1,863.38	$1,863.38
03/14/2001	PAYMENT	BERTUCCI, LEROY E &	$-463.51	$0.00
01/10/2001	PAYMENT	BERTUCCI, LEROY E &	$-463.48	$463.51
10/11/2000	PAYMENT	BERTUCCI, LEROY E &	$-463.48	$926.99
08/29/2000	PAYMENT	BERTUCCI, LEROY E &	$-463.48	$1,390.47
07/01/2000	BILL	BERTUCCI, LEROY E & LEONE M	$1,853.95	$1,853.95
03/15/2000	PAYMENT	BERTUCCI, LEROY E &	$-470.00	$0.00
01/10/2000	PAYMENT	BERTUCCI, LEROY E &	$-469.98	$470.00
10/12/1999	PAYMENT	BERTUCCI, LEROY E &	$-469.98	$939.98
08/24/1999	PAYMENT	BERTUCCI, LEROY E &	$-469.98	$1,409.96
07/01/1999	BILL	BERTUCCI, LEROY E & LEONE M	$1,879.94	$1,879.94
03/08/1999	PAYMENT	BERTUCCI, LEROY E &	$-468.42	$0.00
01/12/1999	PAYMENT	BERTUCCI, LEROY E &	$-468.40	$468.42
10/13/1998	PAYMENT	BERTUCCI, LEROY E &	$-468.40	$936.82
08/25/1998	PAYMENT	BERTUCCI, LEROY E &	$-468.40	$1,405.22
07/01/1998	BILL	BERTUCCI, LEROY E & LEONE M	$1,873.62	$1,873.62
02/03/1998	PAYMENT	BERTUCCI, LEROY E &	$-470.11	$0.00
01/13/1998	PAYMENT	BERTUCCI, LEROY E &	$-470.09	$470.11
10/14/1997	PAYMENT	BERTUCCI, LEROY E &	$-470.09	$940.20
08/26/1997	PAYMENT	BERTUCCI, LEROY E &	$-470.09	$1,410.29
07/01/1997	BILL	BERTUCCI, LEROY E & LEONE M	$1,880.38	$1,880.38
03/11/1997	PAYMENT	BERTUCCI, LEROY E &	$-476.20	$0.00
01/13/1997	PAYMENT	BERTUCCI, LEROY E &	$-476.18	$476.20
10/16/1996	PAYMENT	BERTUCCI, LEROY E &	$-476.18	$952.38
08/27/1996	PAYMENT	BERTUCCI, LEROY E &	$-476.18	$1,428.56
07/01/1996	BILL	BERTUCCI, LEROY E & LEONE M	$1,904.74	$1,904.74
03/13/1996	PAYMENT		$-486.72	$0.00
01/12/1996	PAYMENT		$-486.70	$486.72
10/10/1995	PAYMENT		$-486.70	$973.42
08/29/1995	PAYMENT		$-486.70	$1,460.12
07/01/1995	BILL	BERTUCCI, LEROY E & LEONE M	$1,946.82	$1,946.82
12/30/1994	PAYMENT		$-956.97	$0.00
10/12/1994	PAYMENT		$-478.48	$956.97
08/24/1994	PAYMENT		$-478.48	$1,435.45
07/01/1994	BILL	BERTUCCI, LEROY E & LEONE M	$1,913.93	$1,913.93
12/28/1993	PAYMENT		$-820.51	$0.00
08/25/1993	PAYMENT		$-820.48	$820.51
07/01/1993	BILL	BERTUCCI, LEROY E & LEONE M	$1,640.99	$1,640.99
03/10/1993	PAYMENT		$-409.14	$0.00
01/14/1993	PAYMENT		$-409.11	$409.14
10/13/1992	PAYMENT		$-409.11	$818.25
08/25/1992	PAYMENT		$-409.11	$1,227.36
07/01/1992	BILL	BERTUCCI, LEROY E & LEONE M	$1,636.47	$1,636.47
12/31/1991	PAYMENT		$-758.61	$0.00
10/08/1991	PAYMENT		$-379.30	$758.61
08/21/1991	PAYMENT		$-379.30	$1,137.91
07/01/1991	BILL	BERTUCCI, LEROY E & LEONE M	$1,517.21	$1,517.21
12/27/1990	PAYMENT		$-694.66	$0.00
10/01/1990	PAYMENT		$-347.33	$694.66
08/02/1990	PAYMENT		$-347.33	$1,041.99
07/01/1990	BILL	BERTUCCI, LEROY E & LEONE M	$1,389.32	$1,389.32
12/27/1989	PAYMENT		$-305.36	$0.00
10/16/1989	PAYMENT		$-622.91	$305.36
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.21	$928.27
08/28/1989	PAYMENT		$-305.35	$916.06
07/01/1989	BILL	BERTUCCI, LEROY E & LEONE M	$1,221.41	$1,221.41
12/13/1988	PAYMENT		$-557.34	$0.00
07/26/1988	PAYMENT		$-557.34	$557.34
07/01/1988	BILL	BERTUCCI, LEROY E & LEONE M	$1,114.68	$1,114.68
08/12/1987	PAYMENT		$-244.09	$0.00
07/01/1987	BILL	BERTUCCI, LEROY E & LEONE M	$244.09	$244.09
07/17/1986	PAYMENT		$-197.59	$0.00
07/01/1986	BILL	BERTUCCI,LEROY E & LEONE M	$197.59	$197.59