Tax Account 1220-24-201-034

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Owners

DELUCCA/STREETER 2004 REV TRUST
1850 COLT LN
GARDNERVILLE, NV 89410

DELUCCA, FRANK & STREETER, S K

DELUCCA, FRANK J TRUSTEE

DELUCCA 2004 REVOCABLE TRUST

STREETER, SHERRY KAY TRUSTEE

STREETER 2004 REVOCABLE TRUST

Account Summary

Account ID	1220-24-201-034
Account Type	Real Estate
Location	1850 COLT LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-201-034

Account Type

Real Estate

Location

1850 COLT LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,483.18
Total	$2,483.18
Paid	$2,483.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,483.18

Total

$2,483.18

Paid

$2,483.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$621.02	$0.00	$621.02	$621.02	$0.00
2	10/07/2024	10/17/2024	Paid	$620.72	$0.00	$620.72	$620.72	$0.00
3	01/06/2025	01/16/2025	Paid	$620.72	$0.00	$620.72	$620.72	$0.00
4	03/03/2025	03/13/2025	Paid	$620.72	$0.00	$620.72	$620.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,412.12	$0.00	$2,412.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,363.96	$0.00	$2,363.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,305.18	$0.00	$2,305.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,233.49	$0.00	$2,233.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,167.89	$0.00	$2,167.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,110.24	$0.00	$2,110.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,053.63	$0.00	$2,053.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,998.93	$0.00	$1,998.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,999.74	$0.00	$1,999.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,939.50	$0.00	$1,939.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100451	$-2,483.18	$0.00
07/15/2024	BILL	DELUCCA/STREETER 2004 REV TRUST	$2,483.18	$2,483.18
08/03/2023	PAYMENT	DELUCCA/STREETER CHECK 1530	$-2,412.12	$0.00
07/14/2023	BILL	DELUCCA/STREETER 2004 REV TRUST	$2,412.12	$2,412.12
08/13/2022	PAYMENT	DELUCCA, FRANK & STREETER, S K CHECK 1490	$-2,363.96	$0.00
07/19/2022	BILL	DELUCCA, FRANK & STREETER, S K	$2,363.96	$2,363.96
08/12/2021	PAYMENT	DELUCCA, FRANK & STREETER, S K CHECK	$-2,305.18	$0.00
07/14/2021	BILL	DELUCCA, FRANK & STREETER, S K	$2,305.18	$2,305.18
08/07/2020	PAYMENT	DELUCCA, FRANK & STREETER, S K CHECK	$-2,233.49	$0.00
07/13/2020	BILL	DELUCCA, FRANK & STREETER, S K	$2,233.49	$2,233.49
08/08/2019	PAYMENT	DELUCCA, FRANK & STREETER, S K CHECK	$-2,167.89	$0.00
07/15/2019	BILL	DELUCCA, FRANK & STREETER, S K	$2,167.89	$2,167.89
08/01/2018	PAYMENT	DELUCCA, FRANK & STREETER, S K CHECK	$-2,110.24	$0.00
07/12/2018	BILL	DELUCCA, FRANK & STREETER, S K	$2,110.24	$2,110.24
08/01/2017	PAYMENT	DELUCCA, FRANK & STREETER, S K CHECK	$-2,053.63	$0.00
07/14/2017	BILL	DELUCCA, FRANK & STREETER, S K	$2,053.63	$2,053.63
08/01/2016	PAYMENT	DELUCCA, FRANK & STREETER, S K CHECK	$-1,998.93	$0.00
07/12/2016	BILL	DELUCCA, FRANK & STREETER, S K	$1,998.93	$1,998.93
07/29/2015	PAYMENT	DELUCCA, FRANK & STREETER, S K CHECK	$-1,999.74	$0.00
07/14/2015	BILL	DELUCCA, FRANK & STREETER, S K	$1,999.74	$1,999.74
07/28/2014	PAYMENT	DELUCCA, FRANK & STREETER, S K CHECK	$-1,939.50	$0.00
07/17/2014	BILL	DELUCCA, FRANK & STREETER, S K	$1,939.50	$1,939.50
08/01/2013	PAYMENT	DELUCCA, FRANK & STREETER, S K CHECK	$-1,878.44	$0.00
07/16/2013	BILL	DELUCCA, FRANK & STREETER, S K	$1,878.44	$1,878.44
07/27/2012	PAYMENT	DELUCCA, FRANK & STREETER, S K CHECK	$-2,153.68	$0.00
07/13/2012	BILL	DELUCCA, FRANK & STREETER, S K	$2,153.68	$2,153.68
08/01/2011	PAYMENT	DELUCCA, FRANK & STREETER, S K CHECK	$-2,090.96	$0.00
07/15/2011	BILL	DELUCCA, FRANK & STREETER, S K	$2,090.96	$2,090.96
07/28/2010	PAYMENT	DELUCCA, FRANK & STREETER, S K CHECK	$-2,030.03	$0.00
07/14/2010	BILL	DELUCCA, FRANK & STREETER, S K	$2,030.03	$2,030.03
08/03/2009	PAYMENT	DELUCCA, FRANK & STREETER, S K CHECK	$-1,970.94	$0.00
07/13/2009	BILL	DELUCCA, FRANK & STREETER, S K	$1,970.94	$1,970.94
08/04/2008	PAYMENT	DELUCCA, FRANK & STREETER, S K CHECK	$-1,913.53	$0.00
07/18/2008	BILL	DELUCCA, FRANK & STREETER, S K	$1,913.53	$1,913.53
08/02/2007	PAYMENT	DELUCCA, FRANK & STR	$-1,581.85	$0.00
07/01/2007	BILL	DELUCCA, FRANK & STREETER, S K	$1,581.85	$1,581.85
08/04/2006	PAYMENT	DELUCCA, FRANK & STR	$-1,535.82	$0.00
07/01/2006	BILL	DELUCCA, FRANK & STREETER, S K	$1,535.82	$1,535.82
08/12/2005	PAYMENT	DELUCCA, FRANK & STR	$-1,491.06	$0.00
07/01/2005	BILL	DELUCCA, FRANK & STREETER, S K	$1,491.06	$1,491.06
07/23/2004	PAYMENT	DELUCCA, FRANK & STR	$-1,497.31	$0.00
07/01/2004	BILL	DELUCCA, FRANK & STREETER, S K	$1,497.31	$1,497.31
08/04/2003	PAYMENT	DELUCCA, FRANK & STR	$-1,298.57	$0.00
07/01/2003	BILL	DELUCCA, FRANK & STREETER, S K	$1,298.57	$1,298.57
07/26/2002	PAYMENT	DELUCCA, FRANK & STR	$-1,245.24	$0.00
07/01/2002	BILL	DELUCCA, FRANK & STREETER, S K	$1,245.24	$1,245.24
04/19/2002	PAYMENT	44	$-659.51	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.82	$659.51
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.33	$628.69
10/11/2001	PAYMENT	WALTER, JEFFREY D &	$-308.17	$616.36
09/25/2001	PAYMENT	WALTER, JEFFREY D &	$-320.50	$924.53
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.33	$1,245.03
07/01/2001	BILL	WALTER, JEFFREY D & JACQUELINE	$1,232.70	$1,232.70
03/14/2001	PAYMENT	WALTER, JEFFREY D &	$-305.17	$0.00
01/18/2001	PAYMENT	WALTER, JEFFREY D &	$-317.38	$305.17
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.21	$622.55
10/26/2000	PAYMENT	WALTER, JEFFREY D &	$-317.38	$610.34
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.21	$927.72
08/31/2000	PAYMENT	WALTER, JEFFREY D &	$-305.17	$915.51
07/01/2000	BILL	WALTER, JEFFREY D & JACQUELINE	$1,220.68	$1,220.68
03/06/2000	PAYMENT	WADDING, GEORGE R &	$-303.67	$0.00
01/06/2000	PAYMENT	WADDING, GEORGE R &	$-303.64	$303.67
10/07/1999	PAYMENT	WADDING, GEORGE R &	$-303.64	$607.31
08/17/1999	PAYMENT	WADDING, GEORGE R &	$-303.64	$910.95
07/01/1999	BILL	WADDING, GEORGE R & FRANCIS I	$1,214.59	$1,214.59
03/04/1999	PAYMENT	WADDING, GEORGE R &	$-304.70	$0.00
01/12/1999	PAYMENT	WADDING, GEORGE R &	$-304.70	$304.70
10/08/1998	PAYMENT	WADDING, GEORGE R &	$-304.70	$609.40
08/13/1998	PAYMENT	WADDING, GEORGE R &	$-304.70	$914.10
07/01/1998	BILL	WADDING, GEORGE R & FRANCIS I	$1,218.80	$1,218.80
03/03/1998	PAYMENT	WADDING, GEORGE R &	$-295.26	$0.00
01/06/1998	PAYMENT	WADDING, GEORGE R &	$-295.23	$295.26
10/07/1997	PAYMENT	WADDING, GEORGE R &	$-295.23	$590.49
08/11/1997	PAYMENT	WADDING, GEORGE R &	$-295.23	$885.72
07/01/1997	BILL	WADDING, GEORGE R & FRANCIS I	$1,180.95	$1,180.95
03/06/1997	PAYMENT	WADDING, GEORGE R &	$-301.59	$0.00
01/08/1997	PAYMENT	WADDING, GEORGE R &	$-301.58	$301.59
10/09/1996	PAYMENT	WADDING, GEORGE R &	$-301.58	$603.17
08/15/1996	PAYMENT	WADDING, GEORGE R &	$-301.58	$904.75
07/01/1996	BILL	WADDING, GEORGE R & FRANCIS I	$1,206.33	$1,206.33
03/05/1996	PAYMENT		$-310.89	$0.00
01/03/1996	PAYMENT		$-310.88	$310.89
10/04/1995	PAYMENT		$-310.88	$621.77
08/22/1995	PAYMENT		$-310.88	$932.65
07/01/1995	BILL	WADDING, GEORGE R & FRANCIS I	$1,243.53	$1,243.53
03/22/1995	PAYMENT		$-1,402.83	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$85.39	$1,402.83
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$54.89	$1,317.44
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$30.50	$1,262.55
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.20	$1,232.05
07/01/1994	BILL	WADDING, GEORGE R & FRANCIS I	$1,219.85	$1,219.85
03/08/1994	PAYMENT		$-265.04	$0.00
01/06/1994	PAYMENT		$-265.03	$265.04
10/06/1993	PAYMENT		$-265.03	$530.07
08/13/1993	PAYMENT		$-265.03	$795.10
07/01/1993	BILL	WADDING, GEORGE R & FRANCIS I	$1,060.13	$1,060.13
01/04/1993	PAYMENT		$-485.54	$0.00
08/17/1992	PAYMENT		$-485.54	$485.54
07/01/1992	BILL	KING, LARRY H JR & DEBORAH M R	$971.08	$971.08
01/06/1992	PAYMENT		$-427.47	$0.00
07/24/1991	PAYMENT		$-427.44	$427.47
07/01/1991	BILL	KING, LARRY H JR. & DEBORAH M	$854.91	$854.91
07/12/1990	PAYMENT		$-133.10	$0.00
07/01/1990	BILL	KING, LARRY H JR. & DEBORAH M	$133.10	$133.10
02/09/1990	PAYMENT		$-32.56	$0.00
12/15/1989	PAYMENT		$-32.56	$32.56
09/27/1989	PAYMENT		$-32.56	$65.12
08/16/1989	PAYMENT		$-32.56	$97.68
07/01/1989	BILL	FITZGERALD CONSTRUCTION	$130.24	$130.24
09/26/1988	PAYMENT		$-45.02	$0.00
08/05/1988	PAYMENT		$-15.00	$45.02
07/27/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$60.02
07/01/1988	BILL	FITGERALD CONSTRUCTION	$60.02	$60.02