Tax Account 1220-02-001-027

Print Page · · Payments Cart · New Search

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	$1,858.28
Currently Due	$929.14

Account ID

1220-02-001-027

Account Type

Real Estate

Location

1768 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$1,858.28

Currently Due

$929.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,716.88
Total	$3,716.88
Paid	$1,858.60
Balance	$1,858.28
Due	$929.14
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

$3,716.88

Total

$3,716.88

Paid

$1,858.60

Balance

$1,858.28

Due

$929.14

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	$929.46	$0.00	$929.46	$929.46	$0.00
2	10/07/2024	10/17/2024	Paid	$929.14	$0.00	$929.14	$929.14	$0.00
3	01/06/2025	01/16/2025	Past due	$929.14	$0.00	$929.14	$0.00	$929.14
4	03/03/2025	03/13/2025	Due	$929.14	$0.00	$929.14	$0.00	$1,858.28

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
10/14/2024	PAYMENT	TOMASINO, ALAN & BEVERLY CHECK 3787	$-929.14	$1,858.28
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