Tax Account 1320-32-612-003

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Owners

BOMMARITO REVOCABLE LIVING TRUST 2024
1119 WILLOW ST
GARDNERVILLE, NV 89410

BOMMARITO, CAROL LYNN TTEE

Account Summary

Account ID	1320-32-612-003
Account Type	Real Estate
Location	1119 WILLOW ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-612-003

Account Type

Real Estate

Location

1119 WILLOW ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,686.23
Total	$1,686.23
Paid	$1,686.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,686.23

Total

$1,686.23

Paid

$1,686.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$421.79	$0.00	$421.79	$421.79	$0.00
2	10/07/2024	10/17/2024	Paid	$421.48	$0.00	$421.48	$421.48	$0.00
3	01/06/2025	01/16/2025	Paid	$421.48	$0.00	$421.48	$421.48	$0.00
4	03/03/2025	03/13/2025	Paid	$421.48	$0.00	$421.48	$421.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.14	$0.00	$1,637.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,589.47	$0.00	$1,589.47	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,543.17	$0.00	$1,543.17	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,498.23	$0.00	$1,498.23	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,454.58	$0.00	$1,454.58	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,412.20	$0.00	$1,412.20	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,371.08	$0.00	$1,371.08	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,336.34	$0.00	$1,336.34	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,333.67	$0.00	$1,333.67	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,294.84	$0.00	$1,294.84	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ACH ACH - 60004	$-1,686.23	$0.00
07/15/2024	BILL	BOMMARITO REVOCABLE LIVING TRUST 2024	$1,686.23	$1,686.23
08/15/2023	PAYMENT	BOMMARITO, CAROL L CHECK 56599572	$-1,637.14	$0.00
07/14/2023	BILL	BOMMARITO, CAROL L	$1,637.14	$1,637.14
08/13/2022	PAYMENT	BOMMARITO, CAROL L CHECK 0021997743	$-1,589.47	$0.00
07/19/2022	BILL	BOMMARITO, CAROL L	$1,589.47	$1,589.47
08/18/2021	PAYMENT	BOMMARITO, CAROL L CHECK	$-1,543.17	$0.00
07/14/2021	BILL	BOMMARITO, CAROL L	$1,543.17	$1,543.17
08/21/2020	PAYMENT	BOMMARITO, CAROL L CHECK	$-1,498.23	$0.00
07/13/2020	BILL	BOMMARITO, CAROL L	$1,498.23	$1,498.23
08/21/2019	PAYMENT	BOMMARITO, CAROL L CHECK	$-1,454.58	$0.00
07/15/2019	BILL	BOMMARITO, CAROL L	$1,454.58	$1,454.58
08/06/2018	PAYMENT	BOMMARITO, CAROL L CHECK	$-1,412.20	$0.00
07/12/2018	BILL	BOMMARITO, CAROL L	$1,412.20	$1,412.20
08/21/2017	PAYMENT	BOMMARITO, CAROL L CHECK	$-1,371.08	$0.00
07/14/2017	BILL	BOMMARITO, CAROL L	$1,371.08	$1,371.08
08/17/2016	PAYMENT	BOMMARITO, CAROL L CHECK	$-1,336.34	$0.00
07/12/2016	BILL	BOMMARITO, CAROL L	$1,336.34	$1,336.34
08/18/2015	PAYMENT	BOMMARITO, CAROL L CHECK	$-1,333.67	$0.00
07/14/2015	BILL	BOMMARITO, CAROL L	$1,333.67	$1,333.67
08/20/2014	PAYMENT	BOMMARITO, CAROL L CHECK	$-1,294.84	$0.00
07/17/2014	BILL	BOMMARITO, CAROL L	$1,294.84	$1,294.84
08/15/2013	PAYMENT	BOMMARITO, CAROL L CHECK	$-1,257.12	$0.00
07/16/2013	BILL	BOMMARITO, CAROL L	$1,257.12	$1,257.12
08/14/2012	PAYMENT	BOMMARITO, CAROL L CHECK	$-1,220.48	$0.00
07/13/2012	BILL	BOMMARITO, CAROL L	$1,220.48	$1,220.48
08/02/2011	PAYMENT	BOMMARITO, CAROL L CHECK	$-1,184.97	$0.00
07/15/2011	BILL	BOMMARITO, CAROL L	$1,184.97	$1,184.97
03/10/2011	PAYMENT	BOMMARITO, CAROL L CHECK	$-287.61	$0.00
01/12/2011	PAYMENT	BOMMARITO, CAROL L CHECK	$-287.61	$287.61
08/10/2010	PAYMENT	BOMMARITO, CAROL L CHECK	$-575.24	$575.22
07/14/2010	BILL	BOMMARITO, CAROL L	$1,150.46	$1,150.46
12/03/2009	PAYMENT	BOMMARITO, CAROL L CHECK	$-558.46	$0.00
08/10/2009	PAYMENT	BOMMARITO, CAROL L CHECK	$-558.49	$558.46
07/13/2009	BILL	BOMMARITO, CAROL L	$1,116.95	$1,116.95
08/13/2008	PAYMENT	BOMMARITO, CAROL L CHECK	$-1,084.41	$0.00
07/18/2008	BILL	BOMMARITO, CAROL L	$1,084.41	$1,084.41
03/03/2008	PAYMENT	BOMMARITO, CAROL L	$-263.21	$0.00
01/03/2008	PAYMENT	BOMMARITO, CAROL L	$-263.20	$263.21
08/17/2007	PAYMENT	BOMMARITO, CAROL L	$-526.40	$526.41
07/01/2007	BILL	BOMMARITO, CAROL L	$1,052.81	$1,052.81
01/03/2007	PAYMENT	TONASCIA, RICHARD L	$-511.09	$0.00
08/17/2006	PAYMENT	TONASCIA, RICHARD L	$-511.06	$511.09
07/01/2006	BILL	TONASCIA, RICHARD L & LOUISE L	$1,022.15	$1,022.15
12/30/2005	PAYMENT	TONASCIA, RICHARD L	$-496.20	$0.00
08/12/2005	PAYMENT	TONASCIA, RICHARD L	$-496.18	$496.20
07/01/2005	BILL	TONASCIA, RICHARD L & LOUISE L	$992.38	$992.38
12/20/2004	PAYMENT	TONASCIA, RICHARD L	$-481.74	$0.00
08/09/2004	PAYMENT	TONASCIA, RICHARD L	$-481.72	$481.74
07/01/2004	BILL	TONASCIA, RICHARD L & LOUISE L	$963.46	$963.46
11/20/2003	PAYMENT	TONASCIA, RICHARD L	$-472.43	$0.00
08/14/2003	PAYMENT	TONASCIA, RICHARD L	$-472.40	$472.43
07/01/2003	BILL	TONASCIA, RICHARD L & LOUISE L	$944.83	$944.83
12/26/2002	PAYMENT	TONASCIA, RICHARD L	$-410.16	$0.00
08/08/2002	PAYMENT	TONASCIA, RICHARD L	$-410.16	$410.16
07/01/2002	BILL	TONASCIA, RICHARD L & LOUISE L	$820.32	$820.32
11/28/2001	PAYMENT	TONASCIA, RICHARD L	$-399.40	$0.00
08/09/2001	PAYMENT	TONASCIA, RICHARD L	$-399.38	$399.40
07/01/2001	BILL	TONASCIA, RICHARD L & LOUISE L	$798.78	$798.78
11/13/2000	PAYMENT	TONASCIA, RICHARD L	$-375.67	$0.00
08/16/2000	PAYMENT	TONASCIA, RICHARD L	$-375.66	$375.67
07/01/2000	BILL	TONASCIA, RICHARD L & LOUISE L	$751.33	$751.33
12/16/1999	PAYMENT	TONASCIA, RICHARD L	$-372.82	$0.00
08/03/1999	PAYMENT	TONASCIA, RICHARD L	$-372.82	$372.82
07/01/1999	BILL	TONASCIA, RICHARD L & LOUISE L	$745.64	$745.64
12/09/1998	PAYMENT	TONASCIA, RICHARD L	$-372.02	$0.00
08/12/1998	PAYMENT	TONASCIA, RICHARD L	$-372.00	$372.02
07/01/1998	BILL	TONASCIA, RICHARD L & LOUISE L	$744.02	$744.02
12/17/1997	PAYMENT	TONASCIA, RICHARD L	$-348.13	$0.00
08/14/1997	PAYMENT	TONASCIA, RICHARD L	$-348.10	$348.13
07/01/1997	BILL	TONASCIA, RICHARD L & LOUISE L	$696.23	$696.23
12/04/1996	PAYMENT	TONASCIA, RICHARD L	$-332.72	$0.00
08/19/1996	PAYMENT	TONASCIA, RICHARD L	$-332.72	$332.72
07/01/1996	BILL	TONASCIA, RICHARD L & LOUISE L	$665.44	$665.44
12/26/1995	PAYMENT		$-339.56	$0.00
08/22/1995	PAYMENT		$-339.54	$339.56
07/01/1995	BILL	TONASCIA, RICHARD L & LOUISE L	$679.10	$679.10
12/19/1994	PAYMENT		$-339.24	$0.00
08/10/1994	PAYMENT		$-339.22	$339.24
07/01/1994	BILL	TONASCIA, RICHARD L & LOUISE L	$678.46	$678.46
12/28/1993	PAYMENT		$-332.79	$0.00
08/23/1993	PAYMENT		$-332.76	$332.79
07/01/1993	BILL	TONASCIA, RICHARD L & LOUISE L	$665.55	$665.55
12/31/1992	PAYMENT		$-348.85	$0.00
08/14/1992	PAYMENT		$-348.82	$348.85
07/01/1992	BILL	TONASCIA, RICHARD L & LOUISE L	$697.67	$697.67
12/26/1991	PAYMENT		$-319.41	$0.00
08/15/1991	PAYMENT		$-319.38	$319.41
07/01/1991	BILL	TONASCIA, RICHARD L & LOUISE L	$638.79	$638.79
12/05/1990	PAYMENT		$-302.55	$0.00
08/09/1990	PAYMENT		$-302.54	$302.55
07/01/1990	BILL	TONASCIA, RICHARD L & LOUISE L	$605.09	$605.09
01/05/1990	PAYMENT		$-287.34	$0.00
08/30/1989	PAYMENT		$-287.32	$287.34
07/01/1989	BILL	TONASCIA, RICHARD L & LOUISE L	$574.66	$574.66
12/29/1988	PAYMENT		$-280.56	$0.00
08/01/1988	PAYMENT		$-280.54	$280.56
07/01/1988	BILL	TONASCIA, RICHARD L & LOUISE L	$561.10	$561.10
12/18/1987	PAYMENT		$-245.11	$0.00
08/18/1987	PAYMENT		$-245.10	$245.11
07/01/1987	BILL	TONASCIA, RICHARD L & LOUISE L	$490.21	$490.21
12/24/1986	PAYMENT		$-214.29	$0.00
08/01/1986	PAYMENT		$-214.28	$214.29
07/01/1986	BILL	TONASCIA,RICHARD L & LOUISE L	$428.57	$428.57