Tax Account 1220-02-001-027
Owners
TOMASINO, ALAN & BEVERLY
1768 FISH SPRINGS RD
GARDNERVILLE, NV 89410
TOMASINO, ALAN
TOMASINO, BEVERLY
Account Summary
| Account ID | 1220-02-001-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1768 FISH SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $2,787.42 |
| Currently Due | $929.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,716.88 |
| Total | $3,716.88 |
| Paid | $929.46 |
| Balance | $2,787.42 |
| Due | $929.14 |
| 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 | $3,617.76 | $0.00 | $3,617.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,505.85 | $0.00 | $3,505.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,404.54 | $0.00 | $3,404.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,304.85 | $0.00 | $3,304.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,208.56 | $0.00 | $3,208.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,146.66 | $0.00 | $3,146.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,055.00 | $0.00 | $3,055.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,977.58 | $0.00 | $2,977.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,971.63 | $0.00 | $2,971.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,885.08 | $0.00 | $2,885.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK 3724 | $-929.46 | $2,787.42 |
| 07/15/2024 | BILL | TOMASINO, ALAN & BEVERLY | $3,716.88 | $3,716.88 |
| 03/11/2024 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK 3583 | $-904.38 | $0.00 |
| 01/08/2024 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK 3476 | $-904.38 | $904.38 |
| 10/05/2023 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK 3405 | $-904.38 | $1,808.76 |
| 08/21/2023 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK 3287 | $-904.62 | $2,713.14 |
| 07/14/2023 | BILL | TOMASINO, ALAN & BEVERLY | $3,617.76 | $3,617.76 |
| 03/13/2023 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK 3095 | $-876.46 | $0.00 |
| 01/10/2023 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK 3050 | $-876.46 | $876.46 |
| 10/05/2022 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK 2928 | $-876.46 | $1,752.92 |
| 08/22/2022 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK 2833 | $-876.47 | $2,629.38 |
| 07/19/2022 | BILL | TOMASINO, ALAN & BEVERLY | $3,505.85 | $3,505.85 |
| 03/14/2022 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-851.13 | $0.00 |
| 01/10/2022 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-851.13 | $851.13 |
| 10/05/2021 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-851.13 | $1,702.26 |
| 08/16/2021 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-851.15 | $2,553.39 |
| 07/14/2021 | BILL | TOMASINO, ALAN & BEVERLY | $3,404.54 | $3,404.54 |
| 03/08/2021 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-826.21 | $0.00 |
| 01/11/2021 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-826.21 | $826.21 |
| 10/13/2020 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-826.21 | $1,652.42 |
| 08/24/2020 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-826.22 | $2,478.63 |
| 07/13/2020 | BILL | TOMASINO, ALAN & BEVERLY | $3,304.85 | $3,304.85 |
| 03/12/2020 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-802.14 | $0.00 |
| 01/15/2020 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-802.14 | $802.14 |
| 10/16/2019 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-802.14 | $1,604.28 |
| 08/16/2019 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-802.14 | $2,406.42 |
| 07/15/2019 | BILL | TOMASINO, ALAN & BEVERLY | $3,208.56 | $3,208.56 |
| 03/12/2019 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-786.66 | $0.00 |
| 01/16/2019 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-786.66 | $786.66 |
| 10/10/2018 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-786.66 | $1,573.32 |
| 08/30/2018 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-786.68 | $2,359.98 |
| 07/12/2018 | BILL | TOMASINO, ALAN & BEVERLY | $3,146.66 | $3,146.66 |
| 03/15/2018 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-763.75 | $0.00 |
| 01/12/2018 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-763.75 | $763.75 |
| 10/13/2017 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-763.75 | $1,527.50 |
| 08/30/2017 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-763.75 | $2,291.25 |
| 07/14/2017 | BILL | TOMASINO, ALAN & BEVERLY | $3,055.00 | $3,055.00 |
| 03/16/2017 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-744.39 | $0.00 |
| 01/13/2017 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-744.39 | $744.39 |
| 10/12/2016 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-744.39 | $1,488.78 |
| 08/23/2016 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-744.41 | $2,233.17 |
| 07/12/2016 | BILL | TOMASINO, ALAN & BEVERLY | $2,977.58 | $2,977.58 |
| 03/21/2016 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-742.90 | $0.00 |
| 01/14/2016 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-742.90 | $742.90 |
| 10/16/2015 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-742.90 | $1,485.80 |
| 08/26/2015 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-742.93 | $2,228.70 |
| 07/14/2015 | BILL | TOMASINO, ALAN & BEVERLY | $2,971.63 | $2,971.63 |
| 03/12/2015 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-721.27 | $0.00 |
| 01/14/2015 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-721.27 | $721.27 |
| 10/17/2014 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-721.27 | $1,442.54 |
| 09/03/2014 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-721.27 | $2,163.81 |
| 07/17/2014 | BILL | TOMASINO, ALAN & BEVERLY | $2,885.08 | $2,885.08 |
| 03/12/2014 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-700.26 | $0.00 |
| 01/13/2014 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-700.26 | $700.26 |
| 10/16/2013 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-700.26 | $1,400.52 |
| 08/26/2013 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-700.26 | $2,100.78 |
| 07/16/2013 | BILL | TOMASINO, ALAN & BEVERLY | $2,801.04 | $2,801.04 |
| 03/13/2013 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-679.86 | $0.00 |
| 01/18/2013 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-679.86 | $679.86 |
| 10/11/2012 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-679.86 | $1,359.72 |
| 08/30/2012 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-679.88 | $2,039.58 |
| 07/13/2012 | BILL | TOMASINO, ALAN & BEVERLY | $2,719.46 | $2,719.46 |
| 03/15/2012 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-660.06 | $0.00 |
| 01/13/2012 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-660.06 | $660.06 |
| 10/13/2011 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-660.06 | $1,320.12 |
| 08/23/2011 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-660.08 | $1,980.18 |
| 07/15/2011 | BILL | TOMASINO, ALAN & BEVERLY | $2,640.26 | $2,640.26 |
| 03/15/2011 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-640.83 | $0.00 |
| 01/13/2011 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-640.83 | $640.83 |
| 10/15/2010 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-640.83 | $1,281.66 |
| 08/27/2010 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-640.86 | $1,922.49 |
| 07/14/2010 | BILL | TOMASINO, ALAN & BEVERLY | $2,563.35 | $2,563.35 |
| 03/11/2010 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-622.17 | $0.00 |
| 01/15/2010 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-622.17 | $622.17 |
| 10/15/2009 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-622.17 | $1,244.34 |
| 08/28/2009 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-622.17 | $1,866.51 |
| 07/13/2009 | BILL | TOMASINO, ALAN & BEVERLY | $2,488.68 | $2,488.68 |
| 03/09/2009 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-604.04 | $0.00 |
| 01/14/2009 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-604.04 | $604.04 |
| 10/17/2008 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-604.04 | $1,208.08 |
| 09/02/2008 | PAYMENT | TOMASINO, ALAN & BEVERLY CHECK | $-604.06 | $1,812.12 |
| 07/18/2008 | BILL | TOMASINO, ALAN & BEVERLY | $2,416.18 | $2,416.18 |
| 03/07/2008 | PAYMENT | TOMASINO, ALAN & BEV | $-586.47 | $0.00 |
| 01/17/2008 | PAYMENT | TOMASINO, ALAN & BEV | $-586.44 | $586.47 |
| 10/10/2007 | PAYMENT | TOMASINO, ALAN & BEV | $-586.44 | $1,172.91 |
| 08/24/2007 | PAYMENT | TOMASINO, ALAN & BEV | $-586.44 | $1,759.35 |
| 07/01/2007 | BILL | TOMASINO, ALAN & BEVERLY | $2,345.79 | $2,345.79 |
| 03/16/2007 | PAYMENT | TOMASINO, ALAN & BEV | $-569.37 | $0.00 |
| 01/11/2007 | PAYMENT | TOMASINO, ALAN & BEV | $-569.37 | $569.37 |
| 10/12/2006 | PAYMENT | TOMASINO, ALAN & BEV | $-569.37 | $1,138.74 |
| 09/12/2006 | PAYMENT | TOMASINO, ALAN & BEV | $-569.37 | $1,708.11 |
| 07/01/2006 | BILL | TOMASINO, ALAN & BEVERLY | $2,277.48 | $2,277.48 |
| 03/16/2006 | PAYMENT | TOMASINO, ALAN & BEV | $-552.81 | $0.00 |
| 01/17/2006 | PAYMENT | TOMASINO, ALAN & BEV | $-552.78 | $552.81 |
| 10/14/2005 | PAYMENT | TOMASINO, ALAN & BEV | $-552.78 | $1,105.59 |
| 08/26/2005 | PAYMENT | TOMASINO, ALAN & BEV | $-552.78 | $1,658.37 |
| 07/01/2005 | BILL | TOMASINO, ALAN & BEVERLY | $2,211.15 | $2,211.15 |
| 03/16/2005 | PAYMENT | TOMASINO, ALAN & BEV | $-536.71 | $0.00 |
| 01/14/2005 | PAYMENT | TOMASINO, ALAN & BEV | $-536.70 | $536.71 |
| 10/13/2004 | PAYMENT | TOMASINO, ALAN & BEV | $-536.70 | $1,073.41 |
| 08/04/2004 | PAYMENT | TOMASINO, ALAN & BEV | $-536.70 | $1,610.11 |
| 07/01/2004 | BILL | TOMASINO, ALAN & BEVERLY | $2,146.81 | $2,146.81 |
| 03/10/2004 | PAYMENT | TOMASINO, ALAN & BEV | $-535.58 | $0.00 |
| 01/07/2004 | PAYMENT | TOMASINO, ALAN & BEV | $-535.56 | $535.58 |
| 11/12/2003 | PAYMENT | TOMASINO, ALAN & BEV | $-556.98 | $1,071.14 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $21.42 | $1,628.12 |
| 08/27/2003 | PAYMENT | TOMASINO, ALAN & BEV | $-535.56 | $1,606.70 |
| 07/01/2003 | BILL | TOMASINO, ALAN & BEVERLY | $2,142.26 | $2,142.26 |
| 03/06/2003 | PAYMENT | TOMASINO, ALAN & BEV | $-599.85 | $0.00 |
| 01/10/2003 | PAYMENT | TOMASINO, ALAN & BEV | $-599.83 | $599.85 |
| 10/11/2002 | PAYMENT | TOMASINO, ALAN & BEV | $-599.83 | $1,199.68 |
| 08/21/2002 | PAYMENT | TOMASINO, ALAN & BEV | $-599.83 | $1,799.51 |
| 07/01/2002 | BILL | TOMASINO, ALAN & BEVERLY | $2,399.34 | $2,399.34 |
| 03/07/2002 | PAYMENT | TOMASINO, ALAN & BEV | $-489.30 | $0.00 |
| 01/08/2002 | PAYMENT | TOMASINO, ALAN & BEV | $-489.29 | $489.30 |
| 10/11/2001 | PAYMENT | TOMASINO, ALAN & BEV | $-489.29 | $978.59 |
| 08/23/2001 | PAYMENT | TOMASINO, ALAN & BEV | $-489.29 | $1,467.88 |
| 07/01/2001 | BILL | TOMASINO, ALAN & BEVERLY | $1,957.17 | $1,957.17 |
| 03/12/2001 | PAYMENT | TOMASINO, ALAN & BEV | $-484.53 | $0.00 |
| 01/09/2001 | PAYMENT | TOMASINO, ALAN & BEV | $-484.52 | $484.53 |
| 10/09/2000 | PAYMENT | TOMASINO, ALAN & BEV | $-484.52 | $969.05 |
| 08/22/2000 | PAYMENT | TOMASINO, ALAN & BEV | $-484.52 | $1,453.57 |
| 07/01/2000 | BILL | TOMASINO, ALAN & BEVERLY | $1,938.09 | $1,938.09 |
| 03/06/2000 | PAYMENT | TOMASINO, ALAN & BEV | $-482.14 | $0.00 |
| 01/04/2000 | PAYMENT | TOMASINO, ALAN & BEV | $-482.11 | $482.14 |
| 11/18/1999 | PAYMENT | WESTERN TITLE | $-501.39 | $964.25 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $19.28 | $1,465.64 |
| 08/17/1999 | PAYMENT | TOMASINO, ALAN & BEV | $-482.11 | $1,446.36 |
| 07/01/1999 | BILL | TOMASINO, ALAN & BEVERLY | $1,928.47 | $1,928.47 |
| 02/11/1999 | PAYMENT | 9997 | $-483.76 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-483.73 | $483.76 |
| 09/10/1998 | PAYMENT | 9997 | $-483.73 | $967.49 |
| 08/04/1998 | PAYMENT | 9997 | $-483.73 | $1,451.22 |
| 07/01/1998 | BILL | TOMASINO, ALAN & BEVERLY | $1,934.95 | $1,934.95 |
| 02/04/1998 | PAYMENT | 9997 | $-481.33 | $0.00 |
| 12/17/1997 | PAYMENT | 9997 | $-481.33 | $481.33 |
| 09/22/1997 | PAYMENT | 9997 | $-481.33 | $962.66 |
| 08/21/1997 | PAYMENT | 9997 | $-481.33 | $1,443.99 |
| 07/01/1997 | BILL | TOMASINO, ALAN & BEVERLY | $1,925.32 | $1,925.32 |
| 02/07/1997 | PAYMENT | 9997 | $-468.22 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-468.19 | $468.22 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-468.19 | $936.41 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-468.19 | $1,404.60 |
| 07/01/1996 | BILL | TOMASINO, ALAN & BEVERLY | $1,872.79 | $1,872.79 |
| 02/15/1996 | PAYMENT | $-482.35 | $0.00 | |
| 12/14/1995 | PAYMENT | $-482.33 | $482.35 | |
| 09/12/1995 | PAYMENT | $-482.33 | $964.68 | |
| 07/31/1995 | PAYMENT | $-482.33 | $1,447.01 | |
| 07/01/1995 | BILL | TOMASINO, ALAN & BEVERLY | $1,929.34 | $1,929.34 |
| 09/22/1994 | PAYMENT | $-252.33 | $0.00 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.50 | $252.33 |
| 07/01/1994 | BILL | TEDSEN, HARRY | $249.83 | $249.83 |