Tax Account 1320-26-002-005
Owners
BAUDINO REVOCABLE TRUST 2012
PO BOX 1590
GARDNERVILLE, NV 89410
BAUDINO, ANDREW & ROSEMARY TTEE
BAUDINO, ANDREW L TTEE
BAUDINO, ROSEMARY TTEE
Account Summary
| Account ID | 1320-26-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1664 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $5,784.33 |
| Currently Due | $1,928.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,712.74 |
| Total | $7,712.74 |
| Paid | $1,928.41 |
| Balance | $5,784.33 |
| Due | $1,928.11 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,438.21 | $595.07 | $8,033.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,933.85 | $0.00 | $6,933.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,443.21 | $0.00 | $6,443.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,363.52 | $0.00 | $6,363.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,142.38 | $0.00 | $6,142.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,861.04 | $0.00 | $5,861.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,624.80 | $196.87 | $5,821.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,482.26 | $54.82 | $5,537.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,471.33 | $54.71 | $5,526.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,301.67 | $53.02 | $5,354.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | ANDREW BAUDINO GOVACH ACH - 323545043 | $-1,928.41 | $5,784.33 |
| 07/15/2024 | BILL | BAUDINO REVOCABLE TRUST 2012 | $7,712.74 | $7,712.74 |
| 02/28/2024 | PAYMENT | ANDREW BAUDINO GOVACH ACH - 317373877 | $-1,859.49 | $0.00 |
| 01/29/2024 | PAYMENT | REVOCABLE TRUST 2012 BAUDINO GOVACH ACH - 316015932 | $-6,173.79 | $1,859.49 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $334.72 | $8,033.28 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $185.96 | $7,698.56 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $74.39 | $7,512.60 |
| 07/14/2023 | BILL | BAUDINO REVOCABLE TRUST 2012 | $7,438.21 | $7,438.21 |
| 03/03/2023 | PAYMENT | ANDREW BAUDINO GOVACH ACH - 301922001 | $-1,733.46 | $0.00 |
| 12/30/2022 | PAYMENT | ANDREW & ROSEMARY TT BAUDINO GOVACH ACH - 299137081 | $-1,733.46 | $1,733.46 |
| 09/30/2022 | PAYMENT | ANDREW BAUDINO GOVACH ACH - 295673243 | $-1,733.46 | $3,466.92 |
| 08/05/2022 | PAYMENT | ANDREW & ROSEMARY TT BAUDINO GOVACH ACH - 293378036 | $-1,733.47 | $5,200.38 |
| 07/19/2022 | BILL | BAUDINO, ANDREW & ROSEMARY TTE | $6,933.85 | $6,933.85 |
| 02/23/2022 | PAYMENT | BAUDINO, ANDREW CREDIT: D | $-1,610.80 | $0.00 |
| 12/29/2021 | PAYMENT | BAUDINO, ANDREW CREDIT: D | $-1,610.80 | $1,610.80 |
| 09/30/2021 | PAYMENT | BAUDINO, ANDREW CREDIT: D | $-1,610.80 | $3,221.60 |
| 07/30/2021 | PAYMENT | BAUDINO, ANDREW CREDIT: D | $-1,610.81 | $4,832.40 |
| 07/14/2021 | BILL | BAUDINO, ANDREW & ROSEMARY TTE | $6,443.21 | $6,443.21 |
| 02/24/2021 | PAYMENT | BAUDINO, ANDREW L CHECK | $-1,590.88 | $0.00 |
| 12/30/2020 | PAYMENT | BAUDINO, ANDREW CREDIT: D | $-1,590.88 | $1,590.88 |
| 09/30/2020 | PAYMENT | BAUDINO, ANDREW CREDIT: D | $-1,590.88 | $3,181.76 |
| 08/25/2020 | PAYMENT | BAUDINO, ANDREW CREDIT: D | $-1,590.88 | $4,772.64 |
| 07/13/2020 | BILL | BAUDINO, ANDREW L & ROSEMARY | $6,363.52 | $6,363.52 |
| 02/21/2020 | PAYMENT | BAUDINO, ANDREW L CREDIT: D | $-1,535.59 | $0.00 |
| 01/02/2020 | PAYMENT | BAUDINO, ANDREW CREDIT: D | $-1,535.59 | $1,535.59 |
| 10/04/2019 | PAYMENT | BAUDINO, ANDREW CHECK | $-1,535.59 | $3,071.18 |
| 07/24/2019 | PAYMENT | BAUDINO, ANDREW CHECK | $-1,535.61 | $4,606.77 |
| 07/15/2019 | BILL | BAUDINO, ANDREW L & ROSEMARY | $6,142.38 | $6,142.38 |
| 02/27/2019 | PAYMENT | BAUDINO, ANDREW L & ROSEMARY CHECK | $-1,465.26 | $0.00 |
| 01/08/2019 | PAYMENT | BAUDINO, ANDREW CHECK | $-1,465.26 | $1,465.26 |
| 10/03/2018 | PAYMENT | BAUDINO, ANDREW CHECK | $-1,465.26 | $2,930.52 |
| 08/15/2018 | PAYMENT | BAUDINO, ANDREW CHECK | $-1,465.26 | $4,395.78 |
| 07/12/2018 | BILL | BAUDINO, ANDREW L & ROSEMARY | $5,861.04 | $5,861.04 |
| 04/05/2018 | PAYMENT | BAUDINO, ANDREW L & ROSEMARY CHECK | $-3,009.27 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $140.62 | $3,009.27 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $56.25 | $2,868.65 |
| 09/28/2017 | PAYMENT | BAUDINO, ANDREW L & ROSEMARY CHECK | $-1,406.20 | $2,812.40 |
| 08/25/2017 | PAYMENT | BAUDINO, ANDREW L & ROSEMARY CHECK | $-1,406.20 | $4,218.60 |
| 07/14/2017 | BILL | BAUDINO, ANDREW L & ROSEMARY | $5,624.80 | $5,624.80 |
| 04/18/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,425.38 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $54.82 | $1,425.38 |
| 12/09/2016 | PAYMENT | CLC DEVELOPMENT INC CHECK | $-1,370.56 | $1,370.56 |
| 10/10/2016 | PAYMENT | CLC DEVELOPMENT INC CHECK | $-1,370.56 | $2,741.12 |
| 08/22/2016 | PAYMENT | CLC DEVELOPMENT INC CHECK | $-1,370.58 | $4,111.68 |
| 07/12/2016 | BILL | CLC DEVELOPMENT INC | $5,482.26 | $5,482.26 |
| 04/13/2016 | PAYMENT | CLC DEVELOPMENT INC CHECK | $-1,422.54 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $54.71 | $1,422.54 |
| 01/11/2016 | PAYMENT | CLC DEVELOPMENT INC CHECK | $-1,367.83 | $1,367.83 |
| 10/13/2015 | PAYMENT | CLC DEVELOPMENT INC CHECK | $-1,367.83 | $2,735.66 |
| 08/18/2015 | PAYMENT | CLC DEVELOPMENT INC CHECK | $-1,367.84 | $4,103.49 |
| 07/14/2015 | BILL | CLC DEVELOPMENT INC | $5,471.33 | $5,471.33 |
| 02/19/2015 | PAYMENT | CLC DEVELOPMENT INC CHECK | $-1,325.41 | $0.00 |
| 10/06/2014 | PAYMENT | CLC DEVELOPMENT INC CHECK | $-1,325.41 | $1,325.41 |
| 10/06/2014 | PAYMENT | CLC DEVELOPMENT INC CHECK | $-1,325.41 | $2,650.82 |
| 09/12/2014 | PAYMENT | CLC DEVELOPMENT INC CHECK | $-1,378.46 | $3,976.23 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $53.02 | $5,354.69 |
| 07/17/2014 | BILL | CLC DEVELOPMENT INC | $5,301.67 | $5,301.67 |
| 04/08/2014 | PAYMENT | CLC DEVELOPMENT INC CHECK | $-1,338.28 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $51.47 | $1,338.28 |
| 01/21/2014 | PAYMENT | CLC DEVELOPMENT INC CHECK | $-1,286.81 | $1,286.81 |
| 09/25/2013 | PAYMENT | CLC DEVELOPMENT INC CHECK | $-1,286.81 | $2,573.62 |
| 08/22/2013 | PAYMENT | CLC DEVELOPMENT INC CHECK | $-1,286.82 | $3,860.43 |
| 07/16/2013 | BILL | CLC DEVELOPMENT INC | $5,147.25 | $5,147.25 |
| 02/27/2013 | PAYMENT | CLC DEVELOPMENT INC CHECK | $-1,416.60 | $0.00 |
| 01/14/2013 | PAYMENT | CLC DEVELOPMENT INC CHECK | $-1,416.60 | $1,416.60 |
| 10/03/2012 | PAYMENT | CLC DEVELOPMENT INC CHECK | $-1,416.60 | $2,833.20 |
| 08/24/2012 | PAYMENT | CLC DEVELOPMENT INC CHECK | $-1,416.62 | $4,249.80 |
| 07/13/2012 | BILL | CLC DEVELOPMENT INC | $5,666.42 | $5,666.42 |
| 03/13/2012 | PAYMENT | CHARD, LEROY R & CONNIE A CHECK | $-1,406.23 | $0.00 |
| 12/30/2011 | PAYMENT | CHARD, LEROY R & CONNIE A CHECK | $-1,406.23 | $1,406.23 |
| 10/12/2011 | PAYMENT | CHARD, LEROY R & CONNIE A CHECK | $-1,406.23 | $2,812.46 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-1,406.23 | $4,218.69 |
| 07/15/2011 | BILL | CHARD, LEROY R & CONNIE A | $5,624.92 | $5,624.92 |
| 02/25/2011 | PAYMENT | CLC DEVELOPMENT CHECK | $-1,330.35 | $0.00 |
| 01/11/2011 | PAYMENT | CLC DEVELOPMENT CHECK | $-1,330.35 | $1,330.35 |
| 10/01/2010 | PAYMENT | CHARD, LEROY R & CONNIE A CHECK | $-1,330.35 | $2,660.70 |
| 08/20/2010 | PAYMENT | CHARD, LEROY R & CONNIE A CHECK | $-1,330.37 | $3,991.05 |
| 07/14/2010 | BILL | CHARD, LEROY R & CONNIE A | $5,321.42 | $5,321.42 |
| 03/02/2010 | PAYMENT | CHARD, LEROY R & CONNIE A CHECK | $-1,237.58 | $0.00 |
| 12/21/2009 | PAYMENT | CHARD, LEROY R & CONNIE A CHECK | $-1,237.58 | $1,237.58 |
| 10/09/2009 | PAYMENT | CHARD, LEROY R & CONNIE A CHECK | $-1,237.58 | $2,475.16 |
| 08/19/2009 | PAYMENT | UPLOAD 8/17 CHECK | $-1,237.59 | $3,712.74 |
| 07/13/2009 | BILL | CHARD, LEROY R & CONNIE A | $4,950.33 | $4,950.33 |
| 04/03/2009 | PAYMENT | CHARD, LEROY R & CONNIE A CHECK | $-1,191.74 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $45.84 | $1,191.74 |
| 01/20/2009 | PAYMENT | CHARD, LEROY R & CONNIE A CHECK | $-1,145.90 | $1,145.90 |
| 10/08/2008 | PAYMENT | CHARD, LEROY R & CONNIE A CHECK | $-1,145.90 | $2,291.80 |
| 08/20/2008 | PAYMENT | CHARD, LEROY R & CONNIE A CHECK | $-1,145.93 | $3,437.70 |
| 07/18/2008 | BILL | CHARD, LEROY R & CONNIE A | $4,583.63 | $4,583.63 |
| 02/25/2008 | PAYMENT | CLC DEVELOPMENT INC | $-1,048.09 | $0.00 |
| 12/26/2007 | PAYMENT | CHARD, LEROY R & CON | $-1,048.07 | $1,048.09 |
| 09/24/2007 | PAYMENT | CHARD, LEROY R & CON | $-1,048.07 | $2,096.16 |
| 08/14/2007 | PAYMENT | CHARD, LEROY R & CON | $-1,048.07 | $3,144.23 |
| 07/01/2007 | BILL | CHARD, LEROY R & CONNIE A | $4,192.30 | $4,192.30 |
| 02/21/2007 | PAYMENT | CHARD, LEROY R & CON | $-970.46 | $0.00 |
| 12/28/2006 | PAYMENT | CHARD, LEROY R & CON | $-970.44 | $970.46 |
| 10/04/2006 | PAYMENT | CHARD, LEROY R & CON | $-970.44 | $1,940.90 |
| 08/18/2006 | PAYMENT | CHARD, LEROY R & CON | $-970.44 | $2,911.34 |
| 07/01/2006 | BILL | CHARD, LEROY R & CONNIE A | $3,881.78 | $3,881.78 |
| 03/20/2006 | PAYMENT | GHERSETTI, SERGIO & | $-898.56 | $0.00 |
| 03/20/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $898.56 |
| 12/19/2005 | PAYMENT | LEROY CHARD | $-898.56 | $898.56 |
| 10/11/2005 | PAYMENT | 33 | $-898.56 | $1,797.12 |
| 08/05/2005 | PAYMENT | GHERSETTI, SERGIO & | $-898.56 | $2,695.68 |
| 07/01/2005 | BILL | GHERSETTI, SERGIO & ROSEMARIE | $3,594.24 | $3,594.24 |
| 03/01/2005 | PAYMENT | GHERSETTI, SERGIO & | $-872.41 | $0.00 |
| 12/20/2004 | PAYMENT | GHERSETTI, SERGIO & | $-872.39 | $872.41 |
| 10/01/2004 | PAYMENT | GHERSETTI, SERGIO & | $-872.39 | $1,744.80 |
| 08/13/2004 | PAYMENT | GHERSETTI, SERGIO & | $-872.39 | $2,617.19 |
| 07/01/2004 | BILL | GHERSETTI, SERGIO & ROSEMARIE | $3,489.58 | $3,489.58 |
| 02/25/2004 | PAYMENT | GHERSETTI, SERGIO & | $-870.70 | $0.00 |
| 12/12/2003 | PAYMENT | GHERSETTI, SERGIO & | $-870.68 | $870.70 |
| 10/01/2003 | PAYMENT | GHERSETTI, SERGIO & | $-870.68 | $1,741.38 |
| 08/12/2003 | PAYMENT | GHERSETTI, SERGIO & | $-870.68 | $2,612.06 |
| 07/01/2003 | BILL | GHERSETTI, SERGIO & ROSEMARIE | $3,482.74 | $3,482.74 |
| 12/23/2002 | PAYMENT | GHERSETTI, SERGIO & | $-1,775.89 | $0.00 |
| 10/04/2002 | PAYMENT | GHERSETTI, SERGIO & | $-887.94 | $1,775.89 |
| 08/16/2002 | PAYMENT | GHERSETTI, SERGIO & | $-887.94 | $2,663.83 |
| 07/01/2002 | BILL | GHERSETTI, SERGIO & ROSEMARIE | $3,551.77 | $3,551.77 |
| 02/27/2002 | PAYMENT | GHERSETTI, SERGIO & | $-763.80 | $0.00 |
| 12/27/2001 | PAYMENT | GHERSETTI, SERGIO & | $-763.78 | $763.80 |
| 09/27/2001 | PAYMENT | GHERSETTI, SERGIO & | $-763.78 | $1,527.58 |
| 08/14/2001 | PAYMENT | GHERSETTI, SERGIO & | $-763.78 | $2,291.36 |
| 07/01/2001 | BILL | GHERSETTI, SERGIO & ROSEMARIE | $3,055.14 | $3,055.14 |
| 12/15/2000 | PAYMENT | LAMOTTE, EDWARD M | $-756.34 | $0.00 |
| 10/12/2000 | PAYMENT | LAMOTTE, EDWARD M | $-756.34 | $756.34 |
| 09/15/2000 | PAYMENT | LAMOTTE, EDWARD M | $-756.34 | $1,512.68 |
| 07/26/2000 | PAYMENT | LAMOTTE, EDWARD M | $-756.34 | $2,269.02 |
| 07/01/2000 | BILL | LAMOTTE, EDWARD M | $3,025.36 | $3,025.36 |
| 12/13/1999 | PAYMENT | LAMOTTE, EDWARD M | $-752.59 | $0.00 |
| 10/14/1999 | PAYMENT | LAMOTTE, EDWARD M | $-752.58 | $752.59 |
| 09/01/1999 | PAYMENT | LAMOTTE, EDWARD M | $-752.58 | $1,505.17 |
| 07/29/1999 | PAYMENT | LAMOTTE, EDWARD M | $-752.58 | $2,257.75 |
| 07/01/1999 | BILL | LAMOTTE, EDWARD M | $3,010.33 | $3,010.33 |
| 11/09/1998 | PAYMENT | LAMOTTE, EDWARD M | $-755.24 | $0.00 |
| 10/28/1998 | PAYMENT | LAMOTTE, EDWARD M | $-755.22 | $755.24 |
| 09/15/1998 | PAYMENT | LAMOTTE, EDWARD M | $-755.22 | $1,510.46 |
| 07/28/1998 | PAYMENT | LAMOTTE, EDWARD M | $-755.22 | $2,265.68 |
| 07/01/1998 | BILL | LAMOTTE, EDWARD M | $3,020.90 | $3,020.90 |
| 12/08/1997 | PAYMENT | LAMOTTE, EDWARD M | $-751.57 | $0.00 |
| 10/30/1997 | PAYMENT | LAMOTTE, EDWARD M | $-751.56 | $751.57 |
| 09/23/1997 | PAYMENT | LAMOTTE, EDWARD M | $-751.56 | $1,503.13 |
| 08/08/1997 | PAYMENT | LAMOTTE, EDWARD M | $-751.56 | $2,254.69 |
| 07/01/1997 | BILL | LAMOTTE, EDWARD M | $3,006.25 | $3,006.25 |
| 10/03/1996 | PAYMENT | LAMOTTE, EDWARD M | $-2,284.84 | $0.00 |
| 08/02/1996 | PAYMENT | LAMOTTE, EDWARD M | $-761.61 | $2,284.84 |
| 07/01/1996 | BILL | LAMOTTE, EDWARD M | $3,046.45 | $3,046.45 |
| 12/20/1995 | PAYMENT | $-785.38 | $0.00 | |
| 12/18/1995 | PAYMENT | $-785.38 | $785.38 | |
| 09/18/1995 | PAYMENT | $-785.38 | $1,570.76 | |
| 08/17/1995 | PAYMENT | $-785.38 | $2,356.14 | |
| 07/01/1995 | BILL | LAMOTTE, EDWARD M | $3,141.52 | $3,141.52 |
| 02/14/1995 | PAYMENT | $-748.45 | $0.00 | |
| 12/06/1994 | PAYMENT | $-748.42 | $748.45 | |
| 09/19/1994 | PAYMENT | $-748.42 | $1,496.87 | |
| 08/02/1994 | PAYMENT | $-748.42 | $2,245.29 | |
| 07/01/1994 | BILL | LAMOTTE, EDWARD M | $2,993.71 | $2,993.71 |
| 12/21/1993 | PAYMENT | $-1,235.92 | $0.00 | |
| 09/14/1993 | PAYMENT | $-617.96 | $1,235.92 | |
| 08/06/1993 | PAYMENT | $-617.96 | $1,853.88 | |
| 07/01/1993 | BILL | LAMOTTE, EDWARD M | $2,471.84 | $2,471.84 |
| 12/29/1992 | PAYMENT | $-1,235.93 | $0.00 | |
| 10/09/1992 | PAYMENT | $-617.95 | $1,235.93 | |
| 07/15/1992 | PAYMENT | $-617.95 | $1,853.88 | |
| 07/01/1992 | BILL | LAMOTTE, EDWARD M | $2,471.83 | $2,471.83 |
| 04/01/1992 | PAYMENT | $-241.56 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.48 | $241.56 |
| 01/10/1992 | PAYMENT | $-227.06 | $227.08 | |
| 10/18/1991 | PAYMENT | $-227.06 | $454.14 | |
| 08/29/1991 | PAYMENT | $-227.06 | $681.20 | |
| 07/01/1991 | BILL | SHAHIN, JOHN S | $908.26 | $908.26 |