Tax Account 1220-21-510-125
Owners
DELUCCA 2004 REVOCABLE TRUST
1850 COLT LN
GARDNERVILLE, NV 89410
DELUCCA, FRANK J TRUSTEE
DELUCCA, FRANK
Account Summary
| Account ID | 1220-21-510-125 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,102.33 |
| Total | $2,102.33 |
| Paid | $2,102.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,041.11 | $0.00 | $2,041.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,981.67 | $0.00 | $1,981.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,834.88 | $0.00 | $1,834.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,774.55 | $0.00 | $1,774.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,712.89 | $0.00 | $1,712.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,634.43 | $0.00 | $1,634.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,586.83 | $0.00 | $1,586.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,546.63 | $0.00 | $1,546.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,543.53 | $0.00 | $1,543.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,495.67 | $0.00 | $1,495.67 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | CHECK ACH - 100224 | $-2,102.33 | $0.00 |
| 07/15/2024 | BILL | DELUCCA 2004 REVOCABLE TRUST | $2,102.33 | $2,102.33 |
| 08/03/2023 | PAYMENT | D & S PROPERTIES CHECK 2041.11 | $-2,041.11 | $0.00 |
| 07/14/2023 | BILL | DELUCCA 2004 REVOCABLE TRUST | $2,041.11 | $2,041.11 |
| 08/13/2022 | PAYMENT | D & S PROPERTIES CHECK 690 | $-1,981.67 | $0.00 |
| 07/19/2022 | BILL | DELUCCA, FRANK J TRUSTEE | $1,981.67 | $1,981.67 |
| 08/12/2021 | PAYMENT | D & S PROPERTIES CHECK | $-1,834.88 | $0.00 |
| 07/14/2021 | BILL | DELUCCA, FRANK J TRUSTEE | $1,834.88 | $1,834.88 |
| 08/07/2020 | PAYMENT | D & S PROPERTIES CHECK | $-1,774.55 | $0.00 |
| 07/13/2020 | BILL | DELUCCA, FRANK J TRUSTEE | $1,774.55 | $1,774.55 |
| 08/08/2019 | PAYMENT | D & S PROPERTIES CHECK | $-1,712.89 | $0.00 |
| 07/15/2019 | BILL | DELUCCA, FRANK J TRUSTEE | $1,712.89 | $1,712.89 |
| 08/01/2018 | PAYMENT | D & S PROPERTIES CHECK | $-1,634.43 | $0.00 |
| 07/12/2018 | BILL | DELUCCA, FRANK J TRUSTEE | $1,634.43 | $1,634.43 |
| 08/01/2017 | PAYMENT | D AND S PROPERTIES CHECK | $-1,586.83 | $0.00 |
| 07/14/2017 | BILL | DELUCCA, FRANK J TRUSTEE | $1,586.83 | $1,586.83 |
| 08/01/2016 | PAYMENT | DELUCCA, FRANK J TRUSTEE CHECK | $-1,546.63 | $0.00 |
| 07/12/2016 | BILL | DELUCCA, FRANK J TRUSTEE | $1,546.63 | $1,546.63 |
| 07/29/2015 | PAYMENT | DELUCCA, FRANK J TRUSTEE CHECK | $-1,543.53 | $0.00 |
| 07/14/2015 | BILL | DELUCCA, FRANK J TRUSTEE | $1,543.53 | $1,543.53 |
| 07/28/2014 | PAYMENT | DELUCCA, FRANK J TRUSTEE CHECK | $-1,495.67 | $0.00 |
| 07/17/2014 | BILL | DELUCCA, FRANK J TRUSTEE | $1,495.67 | $1,495.67 |
| 08/01/2013 | PAYMENT | D & S PROPERTIES CHECK | $-1,452.11 | $0.00 |
| 07/16/2013 | BILL | DELUCCA, FRANK J TRUSTEE | $1,452.11 | $1,452.11 |
| 07/27/2012 | PAYMENT | D & S PROPERTIES CHECK | $-1,635.41 | $0.00 |
| 07/13/2012 | BILL | DELUCCA, FRANK J TRUSTEE | $1,635.41 | $1,635.41 |
| 08/01/2011 | PAYMENT | DELUCCA, FRANK J TRUSTEE CHECK | $-1,787.65 | $0.00 |
| 07/15/2011 | BILL | DELUCCA, FRANK J TRUSTEE | $1,787.65 | $1,787.65 |
| 07/28/2010 | PAYMENT | D AND S PROPERTIES CHECK | $-1,812.17 | $0.00 |
| 07/14/2010 | BILL | DELUCCA, FRANK J TRUSTEE | $1,812.17 | $1,812.17 |
| 08/03/2009 | PAYMENT | D & S PROPERTIES CHECK | $-1,858.12 | $0.00 |
| 07/13/2009 | BILL | DELUCCA, FRANK J TRUSTEE | $1,858.12 | $1,858.12 |
| 08/04/2008 | PAYMENT | D & S PROPERTIES CHECK | $-1,804.06 | $0.00 |
| 07/18/2008 | BILL | DELUCCA, FRANK J TRUSTEE | $1,804.06 | $1,804.06 |
| 08/03/2007 | PAYMENT | D AND S PROP | $-1,670.38 | $0.00 |
| 07/01/2007 | BILL | DELUCCA, FRANK J TRUSTEE | $1,670.38 | $1,670.38 |
| 08/04/2006 | PAYMENT | P & S PROP | $-1,546.71 | $0.00 |
| 07/01/2006 | BILL | DELUCCA, FRANK J TRUSTEE | $1,546.71 | $1,546.71 |
| 08/12/2005 | PAYMENT | D & S PROPERTIES | $-1,432.14 | $0.00 |
| 07/01/2005 | BILL | DELUCCA, FRANK J TRUSTEE | $1,432.14 | $1,432.14 |
| 08/04/2004 | PAYMENT | D & S PROP | $-1,444.33 | $0.00 |
| 07/01/2004 | BILL | DELUCCA, FRANK | $1,444.33 | $1,444.33 |
| 03/02/2004 | PAYMENT | ROSE, WALTER CHRIS & | $-208.96 | $0.00 |
| 01/06/2004 | PAYMENT | ROSE, WALTER CHRIS & | $-208.94 | $208.96 |
| 09/02/2003 | PAYMENT | 22 | $-208.94 | $417.90 |
| 08/19/2003 | PAYMENT | ROSE, WALTER CHRIS & | $-208.94 | $626.84 |
| 07/01/2003 | BILL | ROSE, WALTER CHRIS & DEBRA ANN | $835.78 | $835.78 |
| 03/04/2003 | PAYMENT | ROSE, WALTER CHRIS & | $-230.90 | $0.00 |
| 01/07/2003 | PAYMENT | ROSE, WALTER CHRIS & | $-230.88 | $230.90 |
| 10/07/2002 | PAYMENT | ROSE, WALTER CHRIS & | $-230.88 | $461.78 |
| 08/14/2002 | PAYMENT | ROSE, WALTER CHRIS & | $-230.88 | $692.66 |
| 07/01/2002 | BILL | ROSE, WALTER CHRIS & DEBRA ANN | $923.54 | $923.54 |
| 03/04/2002 | PAYMENT | ROSE, WALTER CHRIS & | $-243.66 | $0.00 |
| 01/08/2002 | PAYMENT | ROSE, WALTER CHRIS & | $-243.64 | $243.66 |
| 10/01/2001 | PAYMENT | ROSE, WALTER CHRIS & | $-243.64 | $487.30 |
| 08/21/2001 | PAYMENT | ROSE, WALTER CHRIS & | $-243.64 | $730.94 |
| 07/01/2001 | BILL | ROSE, WALTER CHRIS & DEBRA ANN | $974.58 | $974.58 |
| 03/05/2001 | PAYMENT | ROSE, WALTER CHRIS | $-257.52 | $0.00 |
| 01/03/2001 | PAYMENT | ROSE, WALTER CHRIS | $-257.49 | $257.52 |
| 10/03/2000 | PAYMENT | ROSE, WALTER CHRIS | $-257.49 | $515.01 |
| 08/21/2000 | PAYMENT | ROSE, WALTER CHRIS | $-257.49 | $772.50 |
| 07/01/2000 | BILL | ROSE, WALTER CHRIS | $1,029.99 | $1,029.99 |
| 03/06/2000 | PAYMENT | ROSE, WALTER CHRIS | $-256.40 | $0.00 |
| 01/03/2000 | PAYMENT | ROSE, WALTER CHRIS | $-256.40 | $256.40 |
| 10/04/1999 | PAYMENT | ROSE, WALTER CHRIS | $-256.40 | $512.80 |
| 08/12/1999 | PAYMENT | ROSE, WALTER CHRIS | $-256.40 | $769.20 |
| 07/01/1999 | BILL | ROSE, WALTER CHRIS | $1,025.60 | $1,025.60 |
| 03/01/1999 | PAYMENT | ROSE, WALTER CHRIS | $-278.95 | $0.00 |
| 01/07/1999 | PAYMENT | ROSE, WALTER CHRIS | $-278.94 | $278.95 |
| 10/06/1998 | PAYMENT | ROSE, WALTER CHRIS | $-278.94 | $557.89 |
| 08/18/1998 | PAYMENT | ROSE, WALTER CHRIS | $-278.94 | $836.83 |
| 07/01/1998 | BILL | ROSE, WALTER CHRIS | $1,115.77 | $1,115.77 |
| 10/08/1997 | PAYMENT | ROSE, WALTER CHRIS | $-830.06 | $0.00 |
| 08/19/1997 | PAYMENT | ROSE, WALTER CHRIS | $-276.68 | $830.06 |
| 07/01/1997 | BILL | ROSE, WALTER CHRIS | $1,106.74 | $1,106.74 |
| 10/08/1996 | PAYMENT | ROSE, WALTER CHRIS | $-845.31 | $0.00 |
| 08/21/1996 | PAYMENT | ROSE, WALTER CHRIS | $-281.77 | $845.31 |
| 07/01/1996 | BILL | ROSE, WALTER CHRIS | $1,127.08 | $1,127.08 |
| 10/03/1995 | PAYMENT | $-826.48 | $0.00 | |
| 08/21/1995 | PAYMENT | $-275.49 | $826.48 | |
| 07/01/1995 | BILL | ROSE, WALTER CHRIS | $1,101.97 | $1,101.97 |
| 10/04/1994 | PAYMENT | $-1,067.79 | $0.00 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.57 | $1,067.79 |
| 07/01/1994 | BILL | ROSE, WALTER CHRIS | $1,057.22 | $1,057.22 |
| 10/05/1993 | PAYMENT | $-740.05 | $0.00 | |
| 08/13/1993 | PAYMENT | $-246.68 | $740.05 | |
| 07/01/1993 | BILL | ROSE, WALTER CHRIS | $986.73 | $986.73 |
| 10/05/1992 | PAYMENT | $-712.61 | $0.00 | |
| 08/13/1992 | PAYMENT | $-237.53 | $712.61 | |
| 07/01/1992 | BILL | ROSE, WALTER CHRIS | $950.14 | $950.14 |
| 10/07/1991 | PAYMENT | $-615.25 | $0.00 | |
| 08/20/1991 | PAYMENT | $-205.08 | $615.25 | |
| 07/01/1991 | BILL | ROSE, WALTER CHRIS | $820.33 | $820.33 |
| 07/13/1990 | PAYMENT | $-151.23 | $0.00 | |
| 07/01/1990 | BILL | ROSE, WALTER CHRIS | $151.23 | $151.23 |
| 03/02/1990 | PAYMENT | $-36.07 | $0.00 | |
| 12/28/1989 | PAYMENT | $-36.06 | $36.07 | |
| 09/25/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/15/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | ROSE, WALTER CHRIS | $144.25 | $144.25 |
| 02/27/1989 | PAYMENT | $-36.28 | $0.00 | |
| 01/03/1989 | PAYMENT | $-36.27 | $36.28 | |
| 10/04/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/02/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | GOLDBERG, JAMES & LORI | $145.09 | $145.09 |
| 03/14/1988 | PAYMENT | $-34.17 | $0.00 | |
| 12/22/1987 | PAYMENT | $-250.19 | $34.17 | |
| 12/22/1987 | INTEREST | Interest to date | $15.65 | $284.36 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.41 | $268.71 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.37 | $265.30 |
| 07/01/1987 | BILL | HUI, IPI | $136.59 | $263.93 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $12.45 | $127.34 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.79 | $114.89 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.66 | $110.10 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.06 | $107.44 |
| 07/01/1986 | BILL | HUI,IPI | $106.38 | $106.38 |