Tax Account 1320-02-002-078

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Owners

BERTOLANI TRUST 2015
1650 SUNSHINE RD
MINDEN, NV 89423

BERTOLANI, GEORGANNA TTEE

Account Summary

Account ID	1320-02-002-078
Account Type	Real Estate
Location	1650 SUNSHINE RD GEN CO/CWS/MOSQ
Balance	$784.90
Currently Due	$0.00

Account ID

1320-02-002-078

Account Type

Real Estate

Location

1650 SUNSHINE RD
GEN CO/CWS/MOSQ

Balance

$784.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.11
Total	$1,570.11
Paid	$785.21
Balance	$784.90
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

$1,570.11

Total

$1,570.11

Paid

$785.21

Balance

$784.90

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	$392.76	$0.00	$392.76	$392.76	$0.00
2	10/07/2024	10/17/2024	Paid	$392.45	$0.00	$392.45	$392.45	$0.00
3	01/06/2025	01/16/2025	Due	$392.45	$0.00	$392.45	$0.00	$392.45
4	03/03/2025	03/13/2025	Due	$392.45	$0.00	$392.45	$0.00	$784.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.38	$0.00	$1,524.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,479.98	$0.00	$1,479.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,436.88	$0.00	$1,436.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,395.02	$0.00	$1,395.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,354.38	$0.00	$1,354.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,314.92	$0.00	$1,314.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,276.62	$0.00	$1,276.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,244.27	$0.00	$1,244.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,329.61	$0.00	$1,329.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,290.89	$0.00	$1,290.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	BERTOLANI, GEORGANNA CHECK 7058	$-392.45	$784.90
08/12/2024	PAYMENT	CHECK ACH - 2000212	$-392.76	$1,177.35
07/15/2024	BILL	BERTOLANI TRUST 2015	$1,570.11	$1,570.11
02/06/2024	PAYMENT	BERTOLANI, GEORGANNA CHECK 6990	$-381.02	$0.00
11/16/2023	PAYMENT	BERTOLANI, GEORGANNA CHECK 6953	$-381.02	$381.02
09/22/2023	PAYMENT	BERTOLANI , GEORGANNA CLEAN CUT BARBER CHECK 6938	$-381.02	$762.04
08/17/2023	PAYMENT	BERTOLANI, GEORGANNA - CLEAN CUT BARBER CHECK 6928	$-381.32	$1,143.06
07/14/2023	BILL	BERTOLANI TRUST 2015	$1,524.38	$1,524.38
03/04/2023	PAYMENT	BERTOLANI, GEORGANNA CHECK 6866	$-369.99	$0.00
11/28/2022	PAYMENT	BERTOLANI, GEORGANNA CHECK 6847	$-369.99	$369.99
10/11/2022	PAYMENT	BERTOLANI, GEORGANNA FAY CHECK 6827	$-369.99	$739.98
08/20/2022	PAYMENT	BERTOLANI, GEORGANNA CHECK 6808	$-370.01	$1,109.97
07/19/2022	BILL	BERTOLANI, GEORGANNA TTEE	$1,479.98	$1,479.98
02/17/2022	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-359.22	$0.00
12/10/2021	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-359.22	$359.22
10/06/2021	PAYMENT	BERTOLANI, GEORGANNA/CLEAN CUT CHECK	$-359.22	$718.44
08/20/2021	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-359.22	$1,077.66
07/14/2021	BILL	BERTOLANI, GEORGANNA TTEE	$1,436.88	$1,436.88
03/09/2021	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-348.75	$0.00
12/14/2020	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-348.75	$348.75
10/09/2020	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-348.75	$697.50
08/15/2020	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-348.77	$1,046.25
07/13/2020	BILL	BERTOLANI, GEORGANNA TTEE	$1,395.02	$1,395.02
02/21/2020	PAYMENT	GEORGANNA BERTOLANI/CLEAN CUT CHECK	$-338.59	$0.00
12/18/2019	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-338.59	$338.59
10/09/2019	PAYMENT	BERTOLANI, GEORGANNA TTEE CHECK	$-338.59	$677.18
08/15/2019	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-338.61	$1,015.77
07/15/2019	BILL	BERTOLANI, GEORGANNA TTEE	$1,354.38	$1,354.38
02/25/2019	PAYMENT	BERTOLANI, GEORGANNA TTEE CHECK	$-328.73	$0.00
11/21/2018	PAYMENT	BERTOLANI, GEORGANNA TTEE CHECK	$-328.73	$328.73
10/03/2018	PAYMENT	BERTOLANI, GEORGANNA TTEE CHECK	$-328.73	$657.46
08/19/2018	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-328.73	$986.19
07/12/2018	BILL	BERTOLANI, GEORGANNA TTEE	$1,314.92	$1,314.92
03/01/2018	PAYMENT	BERTOLANI, GEORGANNA TTEE CHECK	$-319.15	$0.00
12/21/2017	PAYMENT	BERTOLANI, GEORGANNA TTEE CHECK	$-319.15	$319.15
10/05/2017	PAYMENT	BERTOLANI, GEORGANNA TTEE CHECK	$-319.15	$638.30
08/09/2017	PAYMENT	BERTOLANI, GEORGANNA TTEE CHECK	$-319.17	$957.45
07/14/2017	BILL	BERTOLANI, GEORGANNA TTEE	$1,276.62	$1,276.62
03/07/2017	PAYMENT	BERTOLANI, GEORGANNA TTEE CHECK	$-311.06	$0.00
12/21/2016	PAYMENT	BERTOLANI, GEORGANNA TTEE CHECK	$-311.06	$311.06
09/28/2016	PAYMENT	BERTOLANI, GEORGANNA TTEE CHECK	$-311.06	$622.12
08/15/2016	PAYMENT	BERTOLANI, GEORGANNA TTEE CHECK	$-311.09	$933.18
07/12/2016	BILL	BERTOLANI, GEORGANNA TTEE	$1,244.27	$1,244.27
02/16/2016	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-332.40	$0.00
12/30/2015	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-332.40	$332.40
10/01/2015	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-332.40	$664.80
08/06/2015	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-332.41	$997.20
07/14/2015	BILL	BERTOLANI, GEORGANNA	$1,329.61	$1,329.61
02/23/2015	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-322.72	$0.00
01/05/2015	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-322.72	$322.72
10/03/2014	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-322.72	$645.44
08/14/2014	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-322.73	$968.16
07/17/2014	BILL	BERTOLANI, GEORGANNA	$1,290.89	$1,290.89
07/24/2013	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-1,253.28	$0.00
07/16/2013	BILL	BERTOLANI, GEORGANNA	$1,253.28	$1,253.28
02/27/2013	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-304.19	$0.00
01/07/2013	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-304.19	$304.19
10/03/2012	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-304.19	$608.38
08/14/2012	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-304.20	$912.57
07/13/2012	BILL	BERTOLANI, GEORGANNA	$1,216.77	$1,216.77
03/12/2012	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-295.33	$0.00
01/09/2012	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-295.33	$295.33
09/29/2011	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-295.33	$590.66
08/08/2011	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-295.36	$885.99
07/15/2011	BILL	BERTOLANI, GEORGANNA	$1,181.35	$1,181.35
03/04/2011	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-286.73	$0.00
01/04/2011	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-286.73	$286.73
09/29/2010	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-286.73	$573.46
08/13/2010	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-286.76	$860.19
07/14/2010	BILL	BERTOLANI, GEORGANNA	$1,146.95	$1,146.95
03/05/2010	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-278.38	$0.00
01/04/2010	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-278.38	$278.38
10/07/2009	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-278.38	$556.76
08/14/2009	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-278.39	$835.14
07/13/2009	BILL	BERTOLANI, GEORGANNA	$1,113.53	$1,113.53
03/04/2009	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-270.27	$0.00
12/15/2008	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-270.27	$270.27
10/08/2008	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-270.27	$540.54
08/04/2008	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-270.30	$810.81
07/18/2008	BILL	BERTOLANI, GEORGANNA	$1,081.11	$1,081.11
03/03/2008	PAYMENT	BERTOLANI, GEORGANNA	$-262.41	$0.00
01/09/2008	PAYMENT	BERTOLANI, GEORGANNA	$-262.40	$262.41
10/04/2007	PAYMENT	BERTOLANI, GEORGANNA	$-262.40	$524.81
08/22/2007	PAYMENT	BERTOLANI, GEORGANNA	$-262.40	$787.21
07/01/2007	BILL	BERTOLANI, GEORGANNA	$1,049.61	$1,049.61
03/05/2007	PAYMENT	BERTOLANI, GEORGANNA	$-254.76	$0.00
01/09/2007	PAYMENT	BERTOLANI, GEORGANNA	$-254.76	$254.76
09/20/2006	PAYMENT	BERTOLANI, GEORGANNA	$-254.76	$509.52
08/18/2006	PAYMENT	BERTOLANI, GEORGANNA	$-254.76	$764.28
07/01/2006	BILL	BERTOLANI, GEORGANNA	$1,019.04	$1,019.04
03/15/2006	PAYMENT	BERTOLANI, GEORGANNA	$-247.34	$0.00
01/09/2006	PAYMENT	BERTOLANI, GEORGANNA	$-247.34	$247.34
09/15/2005	PAYMENT	BERTOLANI, GEORGANNA	$-247.34	$494.68
08/12/2005	PAYMENT	BERTOLANI, GEORGANNA	$-247.34	$742.02
07/01/2005	BILL	BERTOLANI, GEORGANNA	$989.36	$989.36
03/03/2005	PAYMENT	BERTOLANI, GEORGANNA	$-250.01	$0.00
12/30/2004	PAYMENT	BERTOLANI, GEORGANNA	$-250.01	$250.01
10/06/2004	PAYMENT	BERTOLANI, GEORGANNA	$-250.01	$500.02
08/12/2004	PAYMENT	BERTOLANI, GEORGANNA	$-250.01	$750.03
07/01/2004	BILL	BERTOLANI, GEORGANNA	$1,000.04	$1,000.04
03/03/2004	PAYMENT	BETOLANI, GEORGANNA	$-249.90	$0.00
12/17/2003	PAYMENT	BETOLANI, GEORGANNA	$-249.90	$249.90
10/02/2003	PAYMENT	BETOLANI, GEORGANNA	$-249.90	$499.80
08/19/2003	PAYMENT	BETOLANI, GEORGANNA	$-249.90	$749.70
07/01/2003	BILL	BETOLANI, GEORGANNA	$999.60	$999.60
02/26/2003	PAYMENT	BETOLANI, GEORGANNA	$-239.47	$0.00
01/07/2003	PAYMENT	BETOLANI, GEORGANNA	$-239.44	$239.47
09/30/2002	PAYMENT	BETOLANI, GEORGANNA	$-239.44	$478.91
08/15/2002	PAYMENT	BETOLANI, GEORGANNA	$-239.44	$718.35
07/01/2002	BILL	BETOLANI, GEORGANNA	$957.79	$957.79
02/28/2002	PAYMENT	BETOLANI, GEORGANNA	$-206.75	$0.00
01/07/2002	PAYMENT	BETOLANI, GEORGANNA	$-206.72	$206.75
10/05/2001	PAYMENT	BETOLANI, GEORGANNA	$-421.71	$413.47
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.27	$835.18
07/01/2001	BILL	BETOLANI, GEORGANNA	$826.91	$826.91
03/05/2001	PAYMENT	SILVA, JOSEPH J & MA	$-204.73	$0.00
01/05/2001	PAYMENT	SILVA, JOSEPH J & MA	$-204.71	$204.73
10/03/2000	PAYMENT	SILVA, JOSEPH J & MA	$-204.71	$409.44
08/23/2000	PAYMENT	SILVA, JOSEPH J & MA	$-204.71	$614.15
07/01/2000	BILL	SILVA, JOSEPH J & MARY H	$818.86	$818.86
03/01/2000	PAYMENT	SILVA, JOSEPH J & MA	$-203.70	$0.00
01/05/2000	PAYMENT	SILVA, JOSEPH J & MA	$-203.69	$203.70
10/06/1999	PAYMENT	SILVA, JOSEPH J & MA	$-203.69	$407.39
08/16/1999	PAYMENT	SILVA, JOSEPH J & MA	$-203.69	$611.08
07/01/1999	BILL	SILVA, JOSEPH J & MARY H	$814.77	$814.77
03/03/1999	PAYMENT	SILVA, JOSEPH J & MA	$-204.68	$0.00
01/05/1999	PAYMENT	SILVA, JOSEPH J & MA	$-204.66	$204.68
10/06/1998	PAYMENT	SILVA, JOSEPH J & MA	$-204.66	$409.34
08/17/1998	PAYMENT	SILVA, JOSEPH J & MA	$-204.66	$614.00
07/01/1998	BILL	SILVA, JOSEPH J & MARY H	$818.66	$818.66
03/10/1998	PAYMENT	SILVA, JOSEPH J & MA	$-203.96	$0.00
01/06/1998	PAYMENT	SILVA, JOSEPH J & MA	$-203.94	$203.96
10/10/1997	PAYMENT	SILVA, JOSEPH J & MA	$-203.94	$407.90
08/06/1997	PAYMENT	SILVA, JOSEPH J & MA	$-203.94	$611.84
07/01/1997	BILL	SILVA, JOSEPH J & MARY H	$815.78	$815.78
03/05/1997	PAYMENT	SILVA, JOSEPH J & MA	$-208.43	$0.00
01/09/1997	PAYMENT	SILVA, JOSEPH J & MA	$-208.40	$208.43
10/02/1996	PAYMENT	SILVA, JOSEPH J & MA	$-208.40	$416.83
08/15/1996	PAYMENT	SILVA, JOSEPH J & MA	$-208.40	$625.23
07/01/1996	BILL	SILVA, JOSEPH J & MARY H	$833.63	$833.63
03/11/1996	PAYMENT		$-214.98	$0.00
01/11/1996	PAYMENT		$-214.98	$214.98
10/03/1995	PAYMENT		$-214.98	$429.96
08/24/1995	PAYMENT		$-214.98	$644.94
07/01/1995	BILL	SILVA, JOSEPH J & MARY H	$859.92	$859.92
03/09/1995	PAYMENT		$-205.97	$0.00
01/04/1995	PAYMENT		$-205.95	$205.97
10/14/1994	PAYMENT		$-205.95	$411.92
08/04/1994	PAYMENT		$-205.95	$617.87
07/01/1994	BILL	SILVA, JOSEPH J & MARY H	$823.82	$823.82
03/14/1994	PAYMENT		$-359.64	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.05	$359.64
10/07/1993	PAYMENT		$-176.28	$352.59
08/12/1993	PAYMENT		$-176.28	$528.87
07/01/1993	BILL	SILVA, JOSEPH J & MARY H	$705.15	$705.15
03/03/1993	PAYMENT		$-176.31	$0.00
12/29/1992	PAYMENT		$-176.29	$176.31
11/17/1992	PAYMENT		$-183.34	$352.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.05	$535.94
08/19/1992	PAYMENT		$-176.29	$528.89
07/01/1992	BILL	SILVA, JOSEPH J & MARY H	$705.18	$705.18
03/03/1992	PAYMENT		$-156.75	$0.00
01/08/1992	PAYMENT		$-156.74	$156.75
10/09/1991	PAYMENT		$-156.74	$313.49
08/28/1991	PAYMENT		$-156.74	$470.23
07/01/1991	BILL	SILVA, JOSEPH J & MARY H	$626.97	$626.97
03/05/1991	PAYMENT		$-153.87	$0.00
01/03/1991	PAYMENT		$-153.84	$153.87
10/08/1990	PAYMENT		$-153.84	$307.71
08/08/1990	PAYMENT		$-153.84	$461.55
07/01/1990	BILL	SILVA, JOSEPH J & MARY H	$615.39	$615.39
01/02/1990	PAYMENT		$-295.13	$0.00
08/28/1989	PAYMENT		$-295.10	$295.13
07/01/1989	BILL	SILVA, JOSEPH J & MARY H	$590.23	$590.23
01/03/1989	PAYMENT		$-53.42	$0.00
08/10/1988	PAYMENT		$-53.42	$53.42
07/01/1988	BILL	SILVA, JOSEPH J & MARY H	$106.84	$106.84
01/12/1988	PAYMENT		$-188.15	$0.00
01/12/1988	INTEREST	Interest to date	$8.89	$188.15
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.59	$179.26
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.04	$176.67
07/01/1987	BILL	MILLARD CONSTRUCTION COMPANY	$103.76	$175.63
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.07	$71.87
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.62	$62.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.45	$60.18
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.58	$58.73
07/01/1986	BILL	MILLARD CONSTRUCTION COMPANY	$58.15	$58.15