Tax Account 1220-21-510-075

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Owners

BOSCUTTI REVOCABLE LIVING TRUST
2202 S DUVAL
MESA, AZ 85209

BOSCUTTI, LOUIS A & ANNETTE I

BOSCUTTI, LOUIS A

BOSCUTTI, ANNETTE I

Account Summary

Account ID	1220-21-510-075
Account Type	Real Estate
Location	1434 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$896.62
Currently Due	$0.00

Account ID

1220-21-510-075

Account Type

Real Estate

Location

1434 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$896.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,793.56
Total	$1,793.56
Paid	$896.94
Balance	$896.62
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

$1,793.56

Total

$1,793.56

Paid

$896.94

Balance

$896.62

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	$448.63	$0.00	$448.63	$448.63	$0.00
2	10/07/2024	10/17/2024	Paid	$448.31	$0.00	$448.31	$448.31	$0.00
3	01/06/2025	01/16/2025	Due	$448.31	$0.00	$448.31	$0.00	$448.31
4	03/03/2025	03/13/2025	Due	$448.31	$0.00	$448.31	$0.00	$896.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,660.72	$0.00	$1,660.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,612.35	$0.00	$1,612.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,565.39	$0.00	$1,565.39	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,513.93	$0.00	$1,513.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,461.34	$0.00	$1,461.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,418.79	$0.00	$1,418.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,377.46	$13.77	$1,391.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,342.56	$13.43	$1,355.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,339.87	$0.00	$1,339.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,300.84	$0.00	$1,300.84	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	ACH ACH - 60007	$-448.31	$896.62
08/05/2024	PAYMENT	ACH ACH - 600026	$-448.63	$1,344.93
07/15/2024	BILL	BOSCUTTI REVOCABLE LIVING TRUST	$1,793.56	$1,793.56
02/28/2024	PAYMENT	BOSCUTTI , ANNETTE CHECK 0073729286	$-415.12	$0.00
12/12/2023	PAYMENT	BOSCUTTI , ANNETTE CHECK 0067229709	$-415.12	$415.12
09/27/2023	PAYMENT	BOSCUTTI, ANNETTE CHECK 0060303840	$-415.12	$830.24
08/15/2023	PAYMENT	BOSCUTTI, A CHECK 56636822	$-415.36	$1,245.36
07/14/2023	BILL	BOSCUTTI REVOCABLE LIVING TRUST	$1,660.72	$1,660.72
03/05/2023	PAYMENT	BOSCUTTI, ANNETTE I CHECK 40906473	$-403.08	$0.00
12/20/2022	PAYMENT	BOSCUTTI, ANNETTE CHECK 0034687590	$-403.08	$403.08
10/12/2022	PAYMENT	BOSCUTTI, ANNETTE I CHECK 0027872696	$-403.08	$806.16
08/17/2022	PAYMENT	BOSCUTTI, ANNETTE CHECK 0022599078	$-403.11	$1,209.24
07/19/2022	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,612.35	$1,612.35
03/08/2022	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-391.34	$0.00
12/28/2021	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-391.34	$391.34
10/12/2021	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-391.34	$782.68
08/07/2021	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-391.37	$1,174.02
07/14/2021	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,565.39	$1,565.39
02/25/2021	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-378.48	$0.00
12/29/2020	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-378.48	$378.48
10/05/2020	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-378.48	$756.96
08/11/2020	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-378.49	$1,135.44
07/13/2020	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,513.93	$1,513.93
03/10/2020	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-365.33	$0.00
01/09/2020	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-365.33	$365.33
10/02/2019	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-365.33	$730.66
08/06/2019	PAYMENT	BOSCUTTI, ANNETTE I CHECK	$-365.35	$1,095.99
07/15/2019	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,461.34	$1,461.34
02/27/2019	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-354.69	$0.00
01/04/2019	PAYMENT	BOSCUTTI, ANNETTE I CHECK	$-354.69	$354.69
10/04/2018	PAYMENT	BOSCUTTI, ANNETTE I CHECK	$-354.69	$709.38
08/10/2018	PAYMENT	BOSCUTTI, ANNETTE I CHECK	$-354.72	$1,064.07
07/12/2018	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,418.79	$1,418.79
02/16/2018	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-344.36	$0.00
01/09/2018	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-358.13	$344.36
12/11/2017	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-344.36	$702.49
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.77	$1,046.85
08/08/2017	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-344.38	$1,033.08
07/14/2017	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,377.46	$1,377.46
04/26/2017	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-349.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.43	$349.07
01/17/2017	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-335.64	$335.64
09/14/2016	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-335.64	$671.28
08/12/2016	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-335.64	$1,006.92
07/12/2016	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,342.56	$1,342.56
01/07/2016	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-234.96	$0.00
12/23/2015	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-434.96	$234.96
10/13/2015	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-334.96	$669.92
08/26/2015	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-334.99	$1,004.88
07/14/2015	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,339.87	$1,339.87
03/06/2015	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-325.21	$0.00
12/17/2014	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-325.21	$325.21
10/07/2014	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-325.21	$650.42
08/04/2014	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-325.21	$975.63
07/17/2014	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,300.84	$1,300.84
02/19/2014	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-315.73	$0.00
01/17/2014	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-315.73	$315.73
10/07/2013	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-315.73	$631.46
08/07/2013	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-315.76	$947.19
07/16/2013	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,262.95	$1,262.95
02/05/2013	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-348.86	$0.00
12/17/2012	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-348.86	$348.86
09/17/2012	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-348.86	$697.72
08/01/2012	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-348.89	$1,046.58
07/13/2012	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,395.47	$1,395.47
02/23/2012	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-385.55	$0.00
12/29/2011	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-385.55	$385.55
10/12/2011	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-385.55	$771.10
08/18/2011	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-385.56	$1,156.65
07/15/2011	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,542.21	$1,542.21
02/24/2011	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-390.92	$0.00
01/07/2011	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-390.92	$390.92
01/05/2011	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-406.56	$781.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.64	$1,188.40
08/16/2010	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-390.94	$1,172.76
07/14/2010	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,563.70	$1,563.70
02/18/2010	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-392.58	$0.00
12/08/2009	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-392.58	$392.58
09/29/2009	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-392.58	$785.16
08/06/2009	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-392.61	$1,177.74
07/13/2009	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,570.35	$1,570.35
02/19/2009	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-381.15	$0.00
01/09/2009	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-381.15	$381.15
09/04/2008	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-381.15	$762.30
08/06/2008	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-381.17	$1,143.45
07/18/2008	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,524.62	$1,524.62
02/28/2008	PAYMENT	BOSCUTTI, LOUIS A &	$-370.04	$0.00
12/18/2007	PAYMENT	BOSCUTTI, LOUIS A &	$-370.01	$370.04
09/21/2007	PAYMENT	BOSCUTTI, LOUIS A &	$-370.01	$740.05
07/27/2007	PAYMENT	BOSCUTTI, LOUIS A &	$-370.01	$1,110.06
07/01/2007	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,480.07	$1,480.07
03/06/2007	PAYMENT	BOSCUTTI, LOUIS A &	$-342.65	$0.00
12/19/2006	PAYMENT	BOSCUTTI, LOUIS A &	$-342.64	$342.65
10/02/2006	PAYMENT	BOSCUTTI, LOUIS A &	$-342.64	$685.29
08/16/2006	PAYMENT	BOSCUTTI, LOUIS A &	$-342.64	$1,027.93
07/01/2006	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,370.57	$1,370.57
02/24/2006	PAYMENT	BOSCUTTI, LOUIS A &	$-317.27	$0.00
12/16/2005	PAYMENT	BOSCUTTI, LOUIS A &	$-317.26	$317.27
09/23/2005	PAYMENT	BOSCUTTI, LOUIS A &	$-317.26	$634.53
08/10/2005	PAYMENT	BOSCUTTI, LOUIS A &	$-317.26	$951.79
07/01/2005	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,269.05	$1,269.05
03/02/2005	PAYMENT	BOSCUTTI, LOUIS A &	$-320.07	$0.00
12/20/2004	PAYMENT	BOSCUTTI, LOUIS A &	$-320.05	$320.07
10/05/2004	PAYMENT	BOSCUTTI, LOUIS A &	$-320.05	$640.12
08/05/2004	PAYMENT	BOSCUTTI, LOUIS A &	$-320.05	$960.17
07/01/2004	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,280.22	$1,280.22
02/24/2004	PAYMENT	BOSCUTTI, LOUIS A &	$-290.51	$0.00
12/08/2003	PAYMENT	BOSCUTTI, LOUIS A &	$-290.49	$290.51
10/07/2003	PAYMENT	BOSCUTTI, LOUIS A &	$-290.49	$581.00
08/18/2003	PAYMENT	BOSCUTTI, LOUIS A &	$-290.49	$871.49
07/01/2003	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,161.98	$1,161.98
03/17/2003	PAYMENT	BOSCUTTI, LOUIS A &	$-295.75	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$295.75
12/20/2002	PAYMENT	BOSCUTTI, LOUIS A &	$-295.72	$295.75
10/08/2002	PAYMENT	BOSCUTTI, LOUIS A &	$-295.72	$591.47
08/12/2002	PAYMENT	BOSCUTTI, LOUIS A &	$-295.72	$887.19
07/01/2002	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,182.91	$1,182.91
02/27/2002	PAYMENT	BOSCUTTI, LOUIS A &	$-292.90	$0.00
12/14/2001	PAYMENT	BOSCUTTI, LOUIS A &	$-292.90	$292.90
08/06/2001	PAYMENT	BOSCUTTI, LOUIS A &	$-585.80	$585.80
07/01/2001	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,171.60	$1,171.60
02/20/2001	PAYMENT	LOUIS BOSCUTTI	$-290.48	$0.00
12/19/2000	PAYMENT	KLOEPFER, NEAL & JOA	$-290.45	$290.48
10/02/2000	PAYMENT	LOUIS BOSCUTTI	$-290.45	$580.93
08/08/2000	PAYMENT	22	$-290.45	$871.38
07/01/2000	BILL	KLOEPFER, NEAL & JOANNE	$1,161.83	$1,161.83
03/07/2000	PAYMENT	KLOEPFER, NEAL & JOA	$-289.24	$0.00
01/10/2000	PAYMENT	KLOEPFER, NEAL & JOA	$-289.22	$289.24
10/11/1999	PAYMENT	KLOEPFER, NEAL & JOA	$-289.22	$578.46
08/23/1999	PAYMENT	KLOEPFER, NEAL & JOA	$-289.22	$867.68
07/01/1999	BILL	KLOEPFER, NEAL & JOANNE	$1,156.90	$1,156.90
03/08/1999	PAYMENT	KLOEPFER, NEAL & JOA	$-302.16	$0.00
01/11/1999	PAYMENT	KLOEPFER, NEAL & JOA	$-302.14	$302.16
10/01/1998	PAYMENT	KLOEPFER, NEAL & JOA	$-302.14	$604.30
08/25/1998	PAYMENT	KLOEPFER, NEAL & JOA	$-302.14	$906.44
07/01/1998	BILL	KLOEPFER, NEAL & JOANNE	$1,208.58	$1,208.58
03/11/1998	PAYMENT	KLOEPFER, NEAL & JOA	$-300.61	$0.00
01/09/1998	PAYMENT	KLOEPFER, NEAL & JOA	$-300.61	$300.61
10/13/1997	PAYMENT	KLOEPFER, NEAL & JOA	$-300.61	$601.22
08/25/1997	PAYMENT	KLOEPFER, NEAL & JOA	$-300.61	$901.83
07/01/1997	BILL	KLOEPFER, NEAL & JOANNE	$1,202.44	$1,202.44
03/11/1997	PAYMENT	KLOEPFER, NEAL & JOA	$-306.16	$0.00
01/15/1997	PAYMENT	KLOEPFER, NEAL & JOA	$-306.13	$306.16
10/16/1996	PAYMENT	KLOEPFER, NEAL & JOA	$-306.13	$612.29
08/28/1996	PAYMENT	KLOEPFER, NEAL & JOA	$-306.13	$918.42
07/01/1996	BILL	KLOEPFER, NEAL & JOANNE	$1,224.55	$1,224.55
03/04/1996	PAYMENT		$-301.39	$0.00
01/10/1996	PAYMENT		$-301.36	$301.39
10/06/1995	PAYMENT		$-301.36	$602.75
08/23/1995	PAYMENT		$-301.36	$904.11
07/01/1995	BILL	KLOEPFER, NEAL & JOANNE	$1,205.47	$1,205.47
03/08/1995	PAYMENT		$-291.48	$0.00
01/11/1995	PAYMENT		$-291.48	$291.48
10/14/1994	PAYMENT		$-291.48	$582.96
08/17/1994	PAYMENT		$-291.48	$874.44
07/01/1994	BILL	KLOEPFER, NEAL & JOANNE	$1,165.92	$1,165.92
12/28/1993	PAYMENT		$-557.44	$0.00
08/09/1993	PAYMENT		$-557.42	$557.44
07/01/1993	BILL	KLOEPFER, NEAL & JOANNE	$1,114.86	$1,114.86
12/22/1992	PAYMENT		$-539.13	$0.00
08/07/1992	PAYMENT		$-539.10	$539.13
07/01/1992	BILL	KLOEPFER, NEAL & JOANNE	$1,078.23	$1,078.23
12/23/1991	PAYMENT		$-471.55	$0.00
08/13/1991	PAYMENT		$-471.52	$471.55
07/01/1991	BILL	KLOEPFER, NEAL W & JOANNE	$943.07	$943.07
12/24/1990	PAYMENT		$-451.20	$0.00
08/14/1990	PAYMENT		$-451.20	$451.20
07/01/1990	BILL	BEEKHOF, PAMELA A	$902.40	$902.40
12/27/1989	PAYMENT		$-421.72	$0.00
08/17/1989	PAYMENT		$-421.72	$421.72
07/01/1989	BILL	BEEKHOF, PAMELA A	$843.44	$843.44
12/13/1988	PAYMENT		$-429.26	$0.00
07/20/1988	PAYMENT		$-429.26	$429.26
07/01/1988	BILL	BEEKHOF, PAMELA A	$858.52	$858.52
12/07/1987	PAYMENT		$-409.26	$0.00
08/13/1987	PAYMENT		$-409.24	$409.26
07/01/1987	BILL	BEEKHOF, PAMELA A	$818.50	$818.50
12/23/1986	PAYMENT		$-335.78	$0.00
08/25/1986	PAYMENT		$-342.50	$335.78
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.72	$678.28
07/01/1986	BILL	BEEKHOF,PAMELA A	$671.56	$671.56