Tax Account 1220-21-710-134

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Owners

TUTINO 2022 TRUST
1815 STERLING RANCH RD
GARDNERVILLE, NV 89410

TUTINO, JEFFREY P & DAYNA C TTEE

Account Summary

Account ID	1220-21-710-134
Account Type	Real Estate
Location	650 LEONARD CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-134

Account Type

Real Estate

Location

650 LEONARD CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.80
Total	$1,602.80
Paid	$1,602.80
Balance	$0.00
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

$1,602.80

Total

$1,602.80

Paid

$1,602.80

Balance

$0.00

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	$400.94	$0.00	$400.94	$400.94	$0.00
2	10/07/2024	10/17/2024	Paid	$400.62	$0.00	$400.62	$400.62	$0.00
3	01/06/2025	01/16/2025	Paid	$400.62	$0.00	$400.62	$400.62	$0.00
4	03/03/2025	03/13/2025	Paid	$400.62	$0.00	$400.62	$400.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,484.08	$0.00	$1,484.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,374.16	$0.00	$1,374.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,272.39	$25.44	$1,297.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,230.56	$0.00	$1,230.56	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,187.79	$11.88	$1,199.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,133.38	$0.00	$1,133.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,087.69	$0.00	$1,087.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,060.13	$0.00	$1,060.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,058.02	$0.00	$1,058.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,045.68	$20.92	$1,066.60	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 200120	$-1,602.80	$0.00
07/15/2024	BILL	TUTINO 2022 TRUST	$1,602.80	$1,602.80
08/02/2023	PAYMENT	TUTINO, J & D CHECK 4209	$-1,484.08	$0.00
07/14/2023	BILL	TUTINO 2022 TRUST	$1,484.08	$1,484.08
12/27/2022	PAYMENT	TUTINO CHECK 105	$-687.08	$0.00
10/18/2022	PAYMENT	EAGLE TALON CHECK 1777	$-343.54	$687.08
08/22/2022	PAYMENT	EAGLE TALON CHECK 1876	$-343.54	$1,030.62
07/19/2022	BILL	MCHALE, JACK & CHARLENE A TTEE	$1,374.16	$1,374.16
04/06/2022	PAYMENT	MCHALE, JACK CREDIT: D	$-330.81	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.72	$330.81
01/08/2022	PAYMENT	EAGLE TALON CHECK	$-318.09	$318.09
11/01/2021	PAYMENT	EAGLE TALON CHECK	$-12.72	$636.18
11/01/2021	PAYMENT	EAGKE TALON CHECK	$-318.09	$648.90
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.72	$966.99
08/23/2021	PAYMENT	MCHALE, JACK & CHARLENE A TTEE CHECK	$-318.12	$954.27
07/14/2021	BILL	MCHALE, JACK & CHARLENE A TTEE	$1,272.39	$1,272.39
03/03/2021	PAYMENT	EAGLE TALON CHECK	$-307.64	$0.00
01/11/2021	PAYMENT	EAGLE TALON CHECK	$-307.64	$307.64
10/07/2020	PAYMENT	EAGLE TALON CHECK	$-307.64	$615.28
08/26/2020	PAYMENT	EAGLE TALON CHECK	$-307.64	$922.92
07/13/2020	BILL	MCHALE, JACK & CHARLENE A TTEE	$1,230.56	$1,230.56
04/11/2020	PAYMENT	EAGLE TALON CHECK	$-11.88	$0.00
03/27/2020	PAYMENT	MCHALE, JACK & CHARLENE A TTEE CHECK	$-296.94	$11.88
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.88	$308.82
01/09/2020	PAYMENT	EAGLE TALON CHECK	$-296.94	$296.94
10/11/2019	PAYMENT	EAGLE TALON CHECK	$-296.94	$593.88
08/29/2019	PAYMENT	EAGLE TALON CHECK	$-296.97	$890.82
07/15/2019	BILL	MCHALE, JACK & CHARLENE A TTEE	$1,187.79	$1,187.79
03/07/2019	PAYMENT	EAGLE TALON CHECK	$-255.34	$0.00
01/14/2019	PAYMENT	MCHALE, JACK & CHARLENE A TTEE CHECK	$-311.34	$255.34
10/09/2018	PAYMENT	EAGLE TALON CHECK	$-283.34	$566.68
08/23/2018	PAYMENT	EAGLE TALON CHECK	$-283.36	$850.02
07/12/2018	BILL	MCHALE, JACK & CHARLENE A TTEE	$1,133.38	$1,133.38
03/07/2018	PAYMENT	EAGLE TALON CHECK	$-271.92	$0.00
12/31/2017	PAYMENT	EAGLE TALON CHECK	$-271.92	$271.92
10/04/2017	PAYMENT	MCHALE, JACK & CHARLENE A TTEE CHECK	$-271.92	$543.84
08/28/2017	PAYMENT	EAGLE TALON CHECK	$-271.93	$815.76
07/14/2017	BILL	MCHALE, JACK & CHARLENE A TTEE	$1,087.69	$1,087.69
03/06/2017	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-265.03	$0.00
01/03/2017	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-265.03	$265.03
10/05/2016	PAYMENT	EAGLE TALON CHECK	$-265.03	$530.06
08/16/2016	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-265.04	$795.09
07/12/2016	BILL	MCHALE, JACK & CHARLENE	$1,060.13	$1,060.13
03/21/2016	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-264.50	$0.00
12/24/2015	PAYMENT	EAGLE TALOW CHECK	$-264.50	$264.50
10/12/2015	PAYMENT	EAGLE TALON CHECK	$-264.50	$529.00
08/27/2015	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-264.52	$793.50
07/14/2015	BILL	MCHALE, JACK & CHARLENE	$1,058.02	$1,058.02
04/13/2015	PAYMENT	EAGLE TALON CHECK	$-271.88	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.46	$271.88
12/30/2014	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-261.42	$261.42
11/06/2014	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-271.88	$522.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.46	$794.72
08/15/2014	PAYMENT	EAGLE TALON CHECK	$-261.42	$784.26
07/17/2014	BILL	MCHALE, JACK & CHARLENE	$1,045.68	$1,045.68
03/10/2014	PAYMENT	EAGLE TALON CHECK	$-248.83	$0.00
01/03/2014	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-248.83	$248.83
11/14/2013	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-258.78	$497.66
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.95	$756.44
08/20/2013	PAYMENT	EAGLE TALON CHECK	$-248.86	$746.49
07/16/2013	BILL	MCHALE, JACK & CHARLENE	$995.35	$995.35
03/06/2013	PAYMENT	EAGLE TALON CHECK	$-305.92	$0.00
01/09/2013	PAYMENT	EAGLE TALON CHECK	$-305.92	$305.92
10/11/2012	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-305.92	$611.84
08/22/2012	PAYMENT	EAGLE TALON CHECK	$-305.94	$917.76
07/13/2012	BILL	MCHALE, JACK & CHARLENE	$1,223.70	$1,223.70
03/08/2012	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-311.28	$0.00
01/09/2012	PAYMENT	EAGLE TALON CHECK	$-311.28	$311.28
10/06/2011	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-311.28	$622.56
08/24/2011	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-311.30	$933.84
07/15/2011	BILL	MCHALE, JACK & CHARLENE	$1,245.14	$1,245.14
08/26/2010	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-1,372.41	$0.00
07/14/2010	BILL	MCHALE, JACK & CHARLENE	$1,372.41	$1,372.41
06/14/2010	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-441.19	$0.00
06/14/2010	AMENDMENT	remove rec fee web pay lmt	$-14.00	$441.19
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$455.19
06/08/2010	INTEREST	Monthly Interest	$38.00	$441.19
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$403.19
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.20	$395.19
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-379.99	$379.99
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-379.99	$759.98
08/26/2009	PAYMENT	UPLOAD 8/25 CHECK	$-380.01	$1,139.97
07/13/2009	BILL	MCHALE, JACK & CHARLENE	$1,519.98	$1,519.98
01/16/2009	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-351.84	$0.00
10/14/2008	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-351.84	$351.84
08/18/2008	PAYMENT	MCHALE, JACK & CHARLENE CHECK	$-703.70	$703.68
07/18/2008	BILL	MCHALE, JACK & CHARLENE	$1,407.38	$1,407.38
02/12/2008	PAYMENT	MCHALE, JACK & CHARL	$-1,022.90	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.58	$1,022.90
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.03	$990.32
07/30/2007	PAYMENT	MCHALE, JACK & CHARL	$-325.76	$977.29
07/01/2007	BILL	MCHALE, JACK & CHARLENE	$1,303.05	$1,303.05
03/07/2007	PAYMENT	MCHALE, JACK & CHARL	$-615.38	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.07	$615.38
10/10/2006	PAYMENT	MCHALE, JACK & CHARL	$-615.35	$603.31
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.07	$1,218.66
07/01/2006	BILL	MCHALE, JACK & CHARLENE	$1,206.59	$1,206.59
03/06/2006	PAYMENT	MCHALE, JACK & CHARL	$-279.31	$0.00
01/04/2006	PAYMENT	MCHALE, JACK & CHARL	$-279.30	$279.31
10/03/2005	PAYMENT	MCHALE, JACK & CHARL	$-279.30	$558.61
08/15/2005	PAYMENT	MCHALE, JACK & CHARL	$-279.30	$837.91
07/01/2005	BILL	MCHALE, JACK & CHARLENE	$1,117.21	$1,117.21
03/07/2005	PAYMENT	MCHALE, JACK & CHARL	$-574.93	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.27	$574.93
10/05/2004	PAYMENT	MCHALE, JACK & CHARL	$-281.83	$563.66
08/06/2004	PAYMENT	MCHALE, JACK & CHARL	$-281.83	$845.49
07/01/2004	BILL	MCHALE, JACK & CHARLENE	$1,127.32	$1,127.32
03/04/2004	PAYMENT	MCHALE, JACK & CHARL	$-489.60	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.60	$489.60
10/06/2003	PAYMENT	MCHALE, JACK & CHARL	$-240.00	$480.00
08/12/2003	PAYMENT	MCHALE, JACK & CHARL	$-240.00	$720.00
07/01/2003	BILL	MCHALE, JACK & CHARLENE	$960.00	$960.00
03/13/2003	PAYMENT	MCHALE, JACK & CHARL	$-224.96	$0.00
01/08/2003	PAYMENT	MCHALE, JACK & CHARL	$-224.95	$224.96
09/18/2002	PAYMENT	MCHALE, JACK & CHARL	$-224.95	$449.91
08/19/2002	PAYMENT	MCHALE, JACK & CHARL	$-224.95	$674.86
07/01/2002	BILL	MCHALE, JACK & CHARLENE	$899.81	$899.81
03/11/2002	PAYMENT	MCHALE, JACK & CHARL	$-222.81	$0.00
12/26/2001	PAYMENT	MCHALE, JACK & CHARL	$-222.79	$222.81
10/04/2001	PAYMENT	MCHALE, JACK & CHARL	$-222.79	$445.60
08/21/2001	PAYMENT	MCHALE, JACK & CHARL	$-222.79	$668.39
07/01/2001	BILL	MCHALE, JACK & CHARLENE	$891.18	$891.18
03/07/2001	PAYMENT	MCHALE, JACK & CHARL	$-220.95	$0.00
01/04/2001	PAYMENT	MCHALE, JACK & CHARL	$-220.93	$220.95
10/06/2000	PAYMENT	MCHALE, JACK & CHARL	$-220.93	$441.88
08/07/2000	PAYMENT	MCHALE, JACK & CHARL	$-220.93	$662.81
08/01/2000	PAYMENT	MCHALE, JACK & CHARL	$-527.13	$883.74
08/01/2000	INTEREST	Interest to date	$46.52	$1,410.87
07/01/2000	BILL	MCHALE, JACK & CHARLENE	$883.74	$1,364.35
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.80	$480.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.80	$448.81
09/27/1999	PAYMENT	MCHALE, JACK & CHARL	$-219.99	$440.01
08/03/1999	PAYMENT	MCHALE, JACK & CHARL	$-219.99	$660.00
07/01/1999	BILL	MCHALE, JACK & CHARLENE	$879.99	$879.99
03/04/1999	PAYMENT	MCHALE, JACK & CHARL	$-232.85	$0.00
02/18/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$232.85
01/12/1999	PAYMENT	MCHALE, JACK & CHARL	$-475.01	$232.85
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.31	$707.86
08/07/1998	PAYMENT	MCHALE, JACK & CHARL	$-232.85	$698.55
07/01/1998	BILL	MCHALE, JACK & CHARLENE	$931.40	$931.40
02/10/1998	PAYMENT	MCHALE, JACK & CHARL	$-231.78	$0.00
01/06/1998	PAYMENT	MCHALE, JACK & CHARL	$-231.78	$231.78
10/07/1997	PAYMENT	MCHALE, JACK & CHARL	$-231.78	$463.56
08/08/1997	PAYMENT	MCHALE, JACK & CHARL	$-231.78	$695.34
07/01/1997	BILL	MCHALE, JACK & CHARLENE	$927.12	$927.12
05/13/1997	PAYMENT	MCHALE, JACK & CHARL	$-245.50	$0.00
05/13/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$245.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.44	$245.50
01/30/1997	PAYMENT	MCHALE, JACK & CHARL	$-245.47	$236.06
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.44	$481.53
10/17/1996	PAYMENT	MCHALE, JACK & CHARL	$-236.03	$472.09
08/06/1996	PAYMENT	MCHALE, JACK & CHARL	$-236.03	$708.12
07/01/1996	BILL	MCHALE, JACK & CHARLENE	$944.15	$944.15
02/22/1996	PAYMENT		$-748.01	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$23.82	$748.01
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.53	$724.19
08/21/1995	PAYMENT		$-238.21	$714.66
07/01/1995	BILL	MCHALE, JACK & CHARLENE	$952.87	$952.87
01/12/1995	PAYMENT		$-452.73	$0.00
08/26/1994	PAYMENT		$-452.72	$452.73
07/01/1994	BILL	MCHALE, JACK & CHARLENE	$905.45	$905.45
02/25/1994	PAYMENT		$-203.86	$0.00
12/28/1993	PAYMENT		$-203.85	$203.86
08/24/1993	PAYMENT		$-407.70	$407.71
07/01/1993	BILL	MCHALE, JACK & CHARLENE	$815.41	$815.41
03/02/1993	PAYMENT		$-192.79	$0.00
01/19/1993	PAYMENT		$-393.27	$192.79
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.71	$586.06
08/11/1992	PAYMENT		$-192.78	$578.35
07/01/1992	BILL	MCHALE, JACK & CHARLENE	$771.13	$771.13
06/25/1992	PAYMENT		$-411.00	$0.00
06/25/1992	INTEREST	Interest to date	$33.03	$411.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$27.58	$377.97
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.87	$350.39
10/09/1991	PAYMENT		$-171.75	$343.52
08/28/1991	PAYMENT		$-171.75	$515.27
07/01/1991	BILL	MCHALE, JACK & CHARLENE	$687.02	$687.02
05/01/1991	PAYMENT		$-179.20	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.04	$179.20
10/12/1990	PAYMENT		$-334.28	$167.16
08/13/1990	PAYMENT		$-167.14	$501.44
07/01/1990	BILL	MCHALE, JACK & CHARLENE	$668.58	$668.58
03/01/1990	PAYMENT		$-156.37	$0.00
01/12/1990	PAYMENT		$-156.34	$156.37
12/08/1989	PAYMENT		$-162.59	$312.71
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.25	$475.30
08/21/1989	PAYMENT		$-156.34	$469.05
07/01/1989	BILL	MCHALE, JACK & CHARLENE	$625.39	$625.39
07/18/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	MCHALE, JACK & CHARLENE	$104.72	$104.72
02/03/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17