Tax Account 1220-21-510-066

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Owners

BOSCUTTI REVOCABLE LIVING TRUST
2202 S DUVAL
MESA, AZ 95209

BOSCUTTI, LOUIS A & ANNETTE I

BOSCUTTI, LOUIS A

BOSCUTTI, ANNETTE I

Account Summary

Account ID	1220-21-510-066
Account Type	Real Estate
Location	1418 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$557.03
Currently Due	$0.00

Account ID

1220-21-510-066

Account Type

Real Estate

Location

1418 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$557.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,228.35
Total	$2,228.35
Paid	$1,671.32
Balance	$557.03
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,228.35

Total

$2,228.35

Paid

$1,671.32

Balance

$557.03

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$557.26	$0.00	$557.26	$557.26	$0.00
2	10/07/2024	10/17/2024	Paid	$557.03	$0.00	$557.03	$557.03	$0.00
3	01/06/2025	01/16/2025	Paid	$557.03	$0.00	$557.03	$557.03	$0.00
4	03/03/2025	03/13/2025	Due	$557.03	$0.00	$557.03	$0.00	$557.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,063.30	$0.00	$2,063.30	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,910.46	$0.00	$1,910.46	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,768.94	$0.00	$1,768.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,710.77	$0.00	$1,710.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,660.95	$0.00	$1,660.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,584.88	$0.00	$1,584.88	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,538.72	$15.39	$1,554.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,499.74	$15.00	$1,514.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,496.74	$0.00	$1,496.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,453.14	$0.00	$1,453.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	ACH ACH - 600017	$-557.03	$557.03
09/18/2024	PAYMENT	ACH ACH - 600010	$-557.03	$1,114.06
08/05/2024	PAYMENT	ACH ACH - 600029	$-557.26	$1,671.09
07/15/2024	BILL	BOSCUTTI REVOCABLE LIVING TRUST	$2,228.35	$2,228.35
03/04/2024	PAYMENT	BOSCUTTI , ANNETTE CHECK 0073729288	$-515.73	$0.00
12/12/2023	PAYMENT	BOSCUTTI , ANNETTE CHECK 0067229714	$-515.73	$515.73
09/27/2023	PAYMENT	BOSCUTTI, ANNETTE CHECK 0060303842	$-515.73	$1,031.46
08/15/2023	PAYMENT	BOSCUTTI, A CHECK 56636821	$-516.11	$1,547.19
07/14/2023	BILL	BOSCUTTI REVOCABLE LIVING TRUST	$2,063.30	$2,063.30
03/05/2023	PAYMENT	BOSCUTTI, ANNETTE I CHECK 40906472	$-477.61	$0.00
12/20/2022	PAYMENT	BOSCUTTI, ANNETTE CHECK 0034687588	$-477.61	$477.61
10/14/2022	PAYMENT	BOSCUTTI, ANNETTE I CHECK 0027872695	$-477.61	$955.22
08/17/2022	PAYMENT	BOSCUTTI, ANNETTE CHECK 0022599079	$-477.63	$1,432.83
07/19/2022	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,910.46	$1,910.46
03/08/2022	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-442.23	$0.00
12/28/2021	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-442.23	$442.23
10/12/2021	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-442.23	$884.46
08/07/2021	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-442.25	$1,326.69
07/14/2021	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,768.94	$1,768.94
02/25/2021	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-427.69	$0.00
12/29/2020	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-427.69	$427.69
10/05/2020	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-427.69	$855.38
08/11/2020	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-427.70	$1,283.07
07/13/2020	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,710.77	$1,710.77
03/10/2020	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-415.23	$0.00
01/09/2020	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-415.23	$415.23
10/02/2019	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-415.23	$830.46
08/06/2019	PAYMENT	BOSCUTTI, ANNETTE I CHECK	$-415.26	$1,245.69
07/15/2019	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,660.95	$1,660.95
02/27/2019	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-396.22	$0.00
01/04/2019	PAYMENT	BOSCUTTI, ANNETTE I CHECK	$-396.22	$396.22
10/04/2018	PAYMENT	BOSCUTTI, ANNETTE I CHECK	$-396.22	$792.44
08/10/2018	PAYMENT	BOSCUTTI, ANNETTE I CHECK	$-396.22	$1,188.66
07/12/2018	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,584.88	$1,584.88
02/16/2018	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-384.68	$0.00
01/09/2018	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-400.09	$384.68
12/11/2017	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-384.66	$784.77
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.39	$1,169.43
08/08/2017	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-384.68	$1,154.04
07/14/2017	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,538.72	$1,538.72
04/26/2017	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-389.93	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.00	$389.93
01/17/2017	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-374.93	$374.93
09/14/2016	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-374.93	$749.86
08/12/2016	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-374.95	$1,124.79
07/12/2016	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,499.74	$1,499.74
01/07/2016	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-374.18	$0.00
12/23/2015	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-374.18	$374.18
10/13/2015	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-374.18	$748.36
08/26/2015	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-374.20	$1,122.54
07/14/2015	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,496.74	$1,496.74
03/06/2015	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-363.28	$0.00
12/17/2014	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-363.28	$363.28
10/07/2014	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-363.28	$726.56
08/04/2014	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-363.30	$1,089.84
07/17/2014	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,453.14	$1,453.14
02/19/2014	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-352.70	$0.00
01/17/2014	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-352.70	$352.70
10/07/2013	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-352.70	$705.40
08/07/2013	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-352.72	$1,058.10
07/16/2013	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,410.82	$1,410.82
02/05/2013	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-390.91	$0.00
12/17/2012	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-390.91	$390.91
09/17/2012	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-390.91	$781.82
08/01/2012	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-390.91	$1,172.73
07/13/2012	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,563.64	$1,563.64
02/23/2012	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-428.04	$0.00
12/29/2011	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-428.04	$428.04
10/12/2011	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-428.04	$856.08
08/18/2011	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-428.07	$1,284.12
07/15/2011	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,712.19	$1,712.19
02/24/2011	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-433.96	$0.00
01/07/2011	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-433.96	$433.96
01/05/2011	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-451.32	$867.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.36	$1,319.24
08/16/2010	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-433.96	$1,301.88
07/14/2010	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,735.84	$1,735.84
02/18/2010	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-428.42	$0.00
12/08/2009	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-428.42	$428.42
09/29/2009	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-428.42	$856.84
08/06/2009	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-428.44	$1,285.26
07/13/2009	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,713.70	$1,713.70
02/19/2009	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-415.95	$0.00
01/09/2009	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-415.95	$415.95
09/04/2008	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-415.95	$831.90
08/06/2008	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-415.95	$1,247.85
07/18/2008	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,663.80	$1,663.80
02/28/2008	PAYMENT	BOSCUTTI, LOUIS A &	$-403.85	$0.00
12/18/2007	PAYMENT	BOSCUTTI, LOUIS A &	$-403.84	$403.85
09/21/2007	PAYMENT	BOSCUTTI, LOUIS A &	$-403.84	$807.69
07/27/2007	PAYMENT	BOSCUTTI, LOUIS A &	$-403.84	$1,211.53
07/01/2007	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,615.37	$1,615.37
03/06/2007	PAYMENT	BOSCUTTI, LOUIS A &	$-373.93	$0.00
12/19/2006	PAYMENT	BOSCUTTI, LOUIS A &	$-373.92	$373.93
10/02/2006	PAYMENT	BOSCUTTI, LOUIS A &	$-373.92	$747.85
08/16/2006	PAYMENT	BOSCUTTI, LOUIS A &	$-373.92	$1,121.77
07/01/2006	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,495.69	$1,495.69
12/20/2005	PAYMENT	BOSCUTTI, LOUIS A &	$-346.24	$0.00
12/16/2005	PAYMENT	BOSCUTTI, LOUIS A &	$-346.22	$346.24
09/23/2005	PAYMENT	BOSCUTTI, LOUIS A &	$-346.22	$692.46
08/10/2005	PAYMENT	BOSCUTTI, LOUIS A &	$-346.22	$1,038.68
07/01/2005	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,384.90	$1,384.90
03/02/2005	PAYMENT	BOSCUTTI, LOUIS A &	$-349.22	$0.00
12/20/2004	PAYMENT	BOSCUTTI, LOUIS A &	$-349.19	$349.22
10/05/2004	PAYMENT	BOSCUTTI, LOUIS A &	$-349.19	$698.41
08/05/2004	PAYMENT	BOSCUTTI, LOUIS A &	$-349.19	$1,047.60
07/01/2004	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,396.79	$1,396.79
02/24/2004	PAYMENT	BOSCUTTI, LOUIS A &	$-327.10	$0.00
12/08/2003	PAYMENT	BOSCUTTI, LOUIS A &	$-327.07	$327.10
10/07/2003	PAYMENT	BOSCUTTI, LOUIS A &	$-327.07	$654.17
08/18/2003	PAYMENT	BOSCUTTI, LOUIS A &	$-327.07	$981.24
07/01/2003	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,308.31	$1,308.31
03/17/2003	PAYMENT	BOSCUTTI, LOUIS A &	$-333.31	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$333.31
12/20/2002	PAYMENT	BOSCUTTI, LOUIS A &	$-333.29	$333.31
10/08/2002	PAYMENT	BOSCUTTI, LOUIS A &	$-333.29	$666.60
08/12/2002	PAYMENT	BOSCUTTI, LOUIS A &	$-333.29	$999.89
07/01/2002	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,333.18	$1,333.18
02/27/2002	PAYMENT	BOSCUTTI, LOUIS A &	$-329.94	$0.00
12/14/2001	PAYMENT	BOSCUTTI, LOUIS A &	$-329.91	$329.94
08/06/2001	PAYMENT	BOSCUTTI, LOUIS A &	$-659.82	$659.85
07/01/2001	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,319.67	$1,319.67
02/20/2001	PAYMENT	BOSCUTTI, LOUIS A &	$-327.18	$0.00
12/19/2000	PAYMENT	BOSCUTTI, LOUIS A &	$-327.16	$327.18
10/02/2000	PAYMENT	BOSCUTTI, LOUIS A &	$-327.16	$654.34
07/28/2000	PAYMENT	BOSCUTTI, LOUIS A &	$-327.16	$981.50
07/01/2000	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,308.66	$1,308.66
01/25/2000	PAYMENT	22	$-325.80	$0.00
01/05/2000	PAYMENT	WASHINGTON TRUST	$-325.77	$325.80
09/27/1999	PAYMENT	KRONFOTH, CAROLA B	$-325.77	$651.57
08/04/1999	PAYMENT	WASH TRUST BANK	$-325.77	$977.34
07/01/1999	BILL	KRONFOTH, CAROLA B	$1,303.11	$1,303.11
01/07/1999	PAYMENT	KRONFOTH, CAROLA B	$-665.19	$0.00
09/28/1998	PAYMENT	KRONFOTH, CAROLA B	$-678.48	$665.19
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.30	$1,343.67
07/01/1998	BILL	KRONFOTH, CAROLA B	$1,330.37	$1,330.37
02/09/1998	PAYMENT	KRONFOTH, CAROLA B	$-330.77	$0.00
01/09/1998	PAYMENT	KRONFOTH, CAROLA B	$-330.76	$330.77
10/20/1997	PAYMENT	KRONFOTH, CAROLA B	$-343.99	$661.53
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.23	$1,005.52
08/13/1997	PAYMENT	KRONFOTH, CAROLA B	$-330.76	$992.29
07/01/1997	BILL	KRONFOTH, CAROLA B	$1,323.05	$1,323.05
04/01/1997	PAYMENT	KRONFOTH, CAROLA B	$-720.83	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.68	$720.83
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.47	$687.15
10/10/1996	PAYMENT	KRONFOTH, CAROLA B	$-336.84	$673.68
08/16/1996	PAYMENT	KRONFOTH, CAROLA B	$-336.84	$1,010.52
07/01/1996	BILL	KRONFOTH, CAROLA B	$1,347.36	$1,347.36
02/28/1996	PAYMENT		$-332.72	$0.00
12/21/1995	PAYMENT		$-332.71	$332.72
10/02/1995	PAYMENT		$-332.71	$665.43
08/17/1995	PAYMENT		$-332.71	$998.14
07/01/1995	BILL	KRONFOTH, CAROLA B	$1,330.85	$1,330.85
03/02/1995	PAYMENT		$-322.39	$0.00
01/06/1995	PAYMENT		$-322.38	$322.39
10/04/1994	PAYMENT		$-322.38	$644.77
08/09/1994	PAYMENT		$-322.38	$967.15
07/01/1994	BILL	KRONFOTH, CAROLA B	$1,289.53	$1,289.53
03/08/1994	PAYMENT		$-309.07	$0.00
01/06/1994	PAYMENT		$-309.07	$309.07
10/05/1993	PAYMENT		$-309.07	$618.14
08/13/1993	PAYMENT		$-309.07	$927.21
07/01/1993	BILL	KRONFOTH, WALTER & CAROLA B	$1,236.28	$1,236.28
03/02/1993	PAYMENT		$-299.90	$0.00
01/11/1993	PAYMENT		$-299.90	$299.90
10/09/1992	PAYMENT		$-299.90	$599.80
08/18/1992	PAYMENT		$-299.90	$899.70
07/01/1992	BILL	KRONFOTH, WALTER & CAROLA B	$1,199.60	$1,199.60
02/26/1992	PAYMENT		$-263.69	$0.00
01/03/1992	PAYMENT		$-263.69	$263.69
10/10/1991	PAYMENT		$-263.69	$527.38
08/19/1991	PAYMENT		$-263.69	$791.07
07/01/1991	BILL	KRONFOTH, WALTER & CAROLA B	$1,054.76	$1,054.76
03/05/1991	PAYMENT		$-252.97	$0.00
01/10/1991	PAYMENT		$-252.95	$252.97
10/08/1990	PAYMENT		$-252.95	$505.92
08/10/1990	PAYMENT		$-252.95	$758.87
07/01/1990	BILL	KRONFOTH, WALTER & CAROLA B	$1,011.82	$1,011.82
03/07/1990	PAYMENT		$-155.79	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.49	$155.79
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.61	$149.30
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.44	$145.69
07/01/1989	BILL	KRONFOTH, WALTER & CAROLA B	$144.25	$144.25
12/16/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	DANNAKER, MICHAEL A	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	DANNAKER, MICHAEL A	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	DANNAKER,MICHAEL A	$106.38	$106.38