Tax Account 1220-22-110-095
Owners
MONTANUCCI TRUST 2020
PO BOX 388
GARDNERVILLE, NV 89410
MONTANUCCI, EDWARD E & PAULA A
MONTANUCCI, EDWARD EMIL TTEE
MONTANUCCI, PAULA ANN TTEE
Account Summary
| Account ID | 1220-22-110-095 |
|---|---|
| Account Type | Real Estate |
| Location | 755 EAST PEAK LN GARDNERVILLE RANCHOS |
| Balance | $698.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,794.61 |
| Total | $2,794.61 |
| Paid | $2,096.04 |
| Balance | $698.57 |
| 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 | $2,713.21 | $27.13 | $2,740.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,634.19 | $0.00 | $2,634.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,557.47 | $25.57 | $2,583.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,482.97 | $0.00 | $2,482.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,410.65 | $0.00 | $2,410.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,340.45 | $0.00 | $2,340.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,272.27 | $0.00 | $2,272.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,214.70 | $0.00 | $2,214.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,210.27 | $0.00 | $2,210.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,201.05 | $0.00 | $2,201.05 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/10/2025 | PAYMENT | MONTANUCCI, EDWARD CASH | $-698.57 | $698.57 |
| 10/17/2024 | PAYMENT | MONTANUCCI, EDWARD CASH | $-698.57 | $1,397.14 |
| 08/29/2024 | PAYMENT | MONTANUCCI TRUST 2020 CASH | $-698.90 | $2,095.71 |
| 07/15/2024 | BILL | MONTANUCCI TRUST 2020 | $2,794.61 | $2,794.61 |
| 03/01/2024 | PAYMENT | MONTANUCCI TRUST 2020 CASH | $-678.22 | $0.00 |
| 02/15/2024 | PAYMENT | MONTANUCCI TRUST 2020 CASH | $-705.35 | $678.22 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.13 | $1,383.57 |
| 10/03/2023 | PAYMENT | MONTANUCCI TRUST 2020 CASH | $-678.22 | $1,356.44 |
| 08/28/2023 | PAYMENT | MONTANUCCI TRUST 2020 CASH | $-678.55 | $2,034.66 |
| 07/14/2023 | BILL | MONTANUCCI TRUST 2020 | $2,713.21 | $2,713.21 |
| 03/03/2023 | PAYMENT | MONTANUCCI, EDWARD E & PAULA A CASH | $-658.54 | $0.00 |
| 01/04/2023 | PAYMENT | MONTANUCCI, EDWARD E & PAULA A CASH | $-658.54 | $658.54 |
| 10/05/2022 | PAYMENT | MONTANUCCI, EDWARD E & PAULA A CASH | $-658.54 | $1,317.08 |
| 08/12/2022 | PAYMENT | MONTANUCCI, EDWARD E & PAULA A CASH | $-658.57 | $1,975.62 |
| 07/19/2022 | BILL | MONTANUCCI, EDWARD E & PAULA A | $2,634.19 | $2,634.19 |
| 03/22/2022 | PAYMENT | MONTANUCCI, EDWARD CASH | $-664.93 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $25.57 | $664.93 |
| 01/03/2022 | PAYMENT | MONTANUCCI, EDWARD E & PAULA A CASH | $-639.36 | $639.36 |
| 10/05/2021 | PAYMENT | MONTANUCCI, PAULA A CASH | $-639.36 | $1,278.72 |
| 08/17/2021 | PAYMENT | MONTANUCCI, EDWARD CASH | $-639.39 | $1,918.08 |
| 07/14/2021 | BILL | MONTANUCCI, EDWARD E & PAULA A | $2,557.47 | $2,557.47 |
| 03/02/2021 | PAYMENT | MONTANUCCI, EDWARD CASH | $-620.74 | $0.00 |
| 01/15/2021 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-620.74 | $620.74 |
| 10/06/2020 | PAYMENT | MONTANUCCI, EDWARD CASH | $-620.74 | $1,241.48 |
| 08/18/2020 | PAYMENT | MONTANUCCI, EDWARD CASH | $-620.75 | $1,862.22 |
| 07/13/2020 | BILL | MONTANUCCI, EDWARD & PAULA | $2,482.97 | $2,482.97 |
| 03/03/2020 | PAYMENT | MONTANUCCI, EDWARD & PAULA CASH | $-602.66 | $0.00 |
| 01/07/2020 | PAYMENT | MONTANUCCI, EDWARD & PAULA CASH | $-602.66 | $602.66 |
| 10/02/2019 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-602.66 | $1,205.32 |
| 09/04/2019 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-602.67 | $1,807.98 |
| 09/04/2019 | AMENDMENT | family deaths nji | $-24.11 | $2,410.65 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $24.11 | $2,434.76 |
| 07/15/2019 | BILL | MONTANUCCI, EDWARD & PAULA | $2,410.65 | $2,410.65 |
| 03/04/2019 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-585.11 | $0.00 |
| 01/04/2019 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-585.11 | $585.11 |
| 10/02/2018 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-585.11 | $1,170.22 |
| 08/17/2018 | PAYMENT | MONTANUCCI, EDWARD CHECK | $-585.12 | $1,755.33 |
| 07/12/2018 | BILL | MONTANUCCI, EDWARD & PAULA | $2,340.45 | $2,340.45 |
| 03/05/2018 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-568.06 | $0.00 |
| 12/29/2017 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-568.06 | $568.06 |
| 09/26/2017 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-568.06 | $1,136.12 |
| 08/14/2017 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-568.09 | $1,704.18 |
| 07/14/2017 | BILL | MONTANUCCI, EDWARD & PAULA | $2,272.27 | $2,272.27 |
| 03/03/2017 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-553.67 | $0.00 |
| 01/10/2017 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-553.67 | $553.67 |
| 10/08/2016 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-553.67 | $1,107.34 |
| 08/12/2016 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-553.69 | $1,661.01 |
| 07/12/2016 | BILL | MONTANUCCI, EDWARD & PAULA | $2,214.70 | $2,214.70 |
| 03/08/2016 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-552.56 | $0.00 |
| 01/06/2016 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-552.56 | $552.56 |
| 10/05/2015 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-552.56 | $1,105.12 |
| 08/17/2015 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-552.59 | $1,657.68 |
| 07/14/2015 | BILL | MONTANUCCI, EDWARD & PAULA | $2,210.27 | $2,210.27 |
| 03/05/2015 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-550.26 | $0.00 |
| 01/06/2015 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-550.26 | $550.26 |
| 10/03/2014 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-550.26 | $1,100.52 |
| 08/06/2014 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-550.27 | $1,650.78 |
| 07/17/2014 | BILL | MONTANUCCI, EDWARD & PAULA | $2,201.05 | $2,201.05 |
| 03/06/2014 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-520.84 | $0.00 |
| 01/03/2014 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-520.84 | $520.84 |
| 10/04/2013 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-520.84 | $1,041.68 |
| 08/09/2013 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-520.87 | $1,562.52 |
| 07/16/2013 | BILL | MONTANUCCI, EDWARD & PAULA | $2,083.39 | $2,083.39 |
| 03/05/2013 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-605.05 | $0.00 |
| 01/02/2013 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-605.05 | $605.05 |
| 09/26/2012 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-605.05 | $1,210.10 |
| 08/15/2012 | PAYMENT | MONTANUCCI, EDWARD & PAULA CHECK | $-605.07 | $1,815.15 |
| 07/13/2012 | BILL | MONTANUCCI, EDWARD & PAULA | $2,420.22 | $2,420.22 |
| 03/05/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-587.43 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-587.43 | $587.43 |
| 10/03/2011 | PAYMENT | M&T BANK CHECK | $-587.43 | $1,174.86 |
| 08/13/2011 | PAYMENT | M&T BANK CHECK | $-587.44 | $1,762.29 |
| 07/15/2011 | BILL | MONTANUCCI, EDWARD & PAULA | $2,349.73 | $2,349.73 |
| 03/08/2011 | PAYMENT | M&T BANK CHECK | $-570.32 | $0.00 |
| 01/03/2011 | PAYMENT | M&T BANK CHECK | $-570.32 | $570.32 |
| 10/01/2010 | PAYMENT | M&T BANK CHECK | $-570.32 | $1,140.64 |
| 08/12/2010 | PAYMENT | M&T BANK CHECK | $-570.33 | $1,710.96 |
| 07/14/2010 | BILL | MONTANUCCI, EDWARD & PAULA | $2,281.29 | $2,281.29 |
| 03/01/2010 | PAYMENT | M&T BANK CHECK | $-553.70 | $0.00 |
| 01/04/2010 | PAYMENT | M&T BANK CHECK | $-553.70 | $553.70 |
| 10/01/2009 | PAYMENT | M&T BANK CHECK | $-553.70 | $1,107.40 |
| 08/13/2009 | PAYMENT | M&T BANK CHECK | $-553.73 | $1,661.10 |
| 07/13/2009 | BILL | MONTANUCCI, EDWARD & PAULA | $2,214.83 | $2,214.83 |
| 03/02/2009 | PAYMENT | M&T BANK CHECK | $-537.58 | $0.00 |
| 01/02/2009 | PAYMENT | M&T BANK CHECK | $-537.58 | $537.58 |
| 10/06/2008 | PAYMENT | M&T BANK CHECK | $-537.58 | $1,075.16 |
| 08/20/2008 | PAYMENT | M&T BANK CHECK | $-537.59 | $1,612.74 |
| 07/18/2008 | BILL | MONTANUCCI, EDWARD & PAULA | $2,150.33 | $2,150.33 |
| 03/03/2008 | PAYMENT | M&T BANK | $-506.30 | $0.00 |
| 01/07/2008 | PAYMENT | M&T BANK | $-506.28 | $506.30 |
| 10/01/2007 | PAYMENT | M&T BANK | $-506.28 | $1,012.58 |
| 08/20/2007 | PAYMENT | M&T BANK | $-506.28 | $1,518.86 |
| 07/01/2007 | BILL | MONTANUCCI, EDWARD & PAULA | $2,025.14 | $2,025.14 |
| 03/05/2007 | PAYMENT | M&T BANK | $-491.56 | $0.00 |
| 12/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-491.55 | $491.56 |
| 09/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-491.55 | $983.11 |
| 08/09/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-491.55 | $1,474.66 |
| 07/01/2006 | BILL | MONTANUCCI, EDWARD & PAULA | $1,966.21 | $1,966.21 |
| 02/28/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-477.25 | $0.00 |
| 12/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-477.23 | $477.25 |
| 09/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-477.23 | $954.48 |
| 08/12/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-477.23 | $1,431.71 |
| 07/01/2005 | BILL | MONTANUCCI, EDWARD & PAULA | $1,908.94 | $1,908.94 |
| 03/01/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-481.17 | $0.00 |
| 12/28/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-481.17 | $481.17 |
| 09/30/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-481.17 | $962.34 |
| 08/11/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-481.17 | $1,443.51 |
| 07/01/2004 | BILL | MONTANUCCI, EDWARD & PAULA | $1,924.68 | $1,924.68 |
| 02/25/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-434.48 | $0.00 |
| 12/31/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-434.48 | $434.48 |
| 10/02/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-434.48 | $868.96 |
| 08/15/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-434.48 | $1,303.44 |
| 07/01/2003 | BILL | MONTANUCCI, EDWARD & PAULA | $1,737.92 | $1,737.92 |
| 02/28/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-425.16 | $0.00 |
| 01/03/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-425.15 | $425.16 |
| 09/24/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-425.15 | $850.31 |
| 08/12/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-425.15 | $1,275.46 |
| 07/01/2002 | BILL | MONTANUCCI, EDWARD & PAULA | $1,700.61 | $1,700.61 |
| 07/25/2001 | PAYMENT | M & C DEPIETRO INC | $-372.38 | $0.00 |
| 07/01/2001 | BILL | M & C DEPIETRO INC | $372.38 | $372.38 |
| 02/08/2001 | PAYMENT | BUSTANHOBY, LOUIS | $-92.34 | $0.00 |
| 12/12/2000 | PAYMENT | BUSTANHOBY, LOUIS | $-92.31 | $92.34 |
| 10/11/2000 | PAYMENT | BUSTANHOBY, LOUIS | $-92.31 | $184.65 |
| 08/02/2000 | PAYMENT | BUSTANHOBY, LOUIS | $-92.31 | $276.96 |
| 07/01/2000 | BILL | BUSTANHOBY, LOUIS | $369.27 | $369.27 |
| 03/14/2000 | PAYMENT | BUSTANHOBY, LOUIS | $-91.93 | $0.00 |
| 01/07/2000 | PAYMENT | BUSTANHOBY, LOUIS | $-91.92 | $91.93 |
| 09/29/1999 | PAYMENT | BUSTANHOBY, LOUIS | $-91.92 | $183.85 |
| 08/12/1999 | PAYMENT | BUSTANHOBY, LOUIS | $-91.92 | $275.77 |
| 07/01/1999 | BILL | BUSTANHOBY, LOUIS | $367.69 | $367.69 |
| 03/02/1999 | PAYMENT | BUSTANHOBY, LOUIS | $-93.66 | $0.00 |
| 01/07/1999 | PAYMENT | BUSTANHOBY, LOUIS | $-93.66 | $93.66 |
| 10/07/1998 | PAYMENT | BUSTANHOBY, LOUIS | $-93.66 | $187.32 |
| 08/19/1998 | PAYMENT | BUSTANHOBY, LOUIS | $-93.66 | $280.98 |
| 07/01/1998 | BILL | BUSTANHOBY, LOUIS | $374.64 | $374.64 |
| 03/05/1998 | PAYMENT | BUSTANHOBY, LOUIS | $-94.17 | $0.00 |
| 01/07/1998 | PAYMENT | BUSTANHOBY, LOUIS | $-94.16 | $94.17 |
| 10/07/1997 | PAYMENT | BUSTANHOBY, LOUIS | $-94.16 | $188.33 |
| 08/06/1997 | PAYMENT | BUSTANHOBY, LOUIS | $-94.16 | $282.49 |
| 07/01/1997 | BILL | BUSTANHOBY, LOUIS | $376.65 | $376.65 |
| 03/05/1997 | PAYMENT | BUSTANHOBY, LOUIS | $-95.90 | $0.00 |
| 01/08/1997 | PAYMENT | BUSTANHOBY, LOUIS | $-95.89 | $95.90 |
| 10/09/1996 | PAYMENT | BUSTANHOBY, LOUIS | $-95.89 | $191.79 |
| 08/21/1996 | PAYMENT | BUSTANHOBY, LOUIS | $-95.89 | $287.68 |
| 07/01/1996 | BILL | BUSTANHOBY, LOUIS | $383.57 | $383.57 |
| 01/31/1996 | PAYMENT | $-82.82 | $0.00 | |
| 01/03/1996 | PAYMENT | $-82.80 | $82.82 | |
| 10/04/1995 | PAYMENT | $-82.80 | $165.62 | |
| 08/23/1995 | PAYMENT | $-82.80 | $248.42 | |
| 07/01/1995 | BILL | BUSTANHOBY, LOUIS | $331.22 | $331.22 |
| 05/22/1995 | PAYMENT | $-190.68 | $0.00 | |
| 05/22/1995 | INTEREST | Interest to date | $12.76 | $190.68 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $22.10 | $177.92 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.49 | $155.82 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.61 | $149.33 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.44 | $145.72 |
| 07/01/1994 | BILL | WEST RIDGE DEVELOPMENT & CONST | $144.28 | $144.28 |
| 08/13/1993 | PAYMENT | $-83.41 | $0.00 | |
| 07/01/1993 | BILL | MAEGLIN, CURT E | $83.41 | $83.41 |
| 08/18/1992 | PAYMENT | $-66.78 | $0.00 | |
| 07/01/1992 | BILL | MAEGLIN, CURT N & M | $66.78 | $66.78 |
| 08/21/1991 | PAYMENT | $-38.63 | $0.00 | |
| 07/01/1991 | BILL | MAEGLIN, CURT N & M | $38.63 | $38.63 |
| 07/25/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | MAEGLIN, CURT N & M | $38.39 | $38.39 |
| 08/15/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | MAEGLIN, CURT N & M | $36.66 | $36.66 |
| 07/22/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | MAEGLIN, CURT N & M | $36.27 | $36.27 |
| 08/26/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | MAEGLIN, CURT N & M | $34.14 | $34.14 |
| 07/30/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | MAEGLIN,CURT N & M | $26.60 | $26.60 |