Tax Account 1320-32-712-029

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Owners

TUTINO 2022 TRUST
1815 STERLING RANCH DR
GARDNERVILLE, NV 89410

TUTINO, JEFFREY P & DAYNA C TTEE

Account Summary

Account ID	1320-32-712-029
Account Type	Real Estate
Location	1506 MILL CREEK WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-712-029

Account Type

Real Estate

Location

1506 MILL CREEK WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,437.50
Total	$2,437.50
Paid	$2,437.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,437.50

Total

$2,437.50

Paid

$2,437.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$609.63	$0.00	$609.63	$609.63	$0.00
2	10/07/2024	10/17/2024	Paid	$609.29	$0.00	$609.29	$609.29	$0.00
3	01/06/2025	01/16/2025	Paid	$609.29	$0.00	$609.29	$609.29	$0.00
4	03/03/2025	03/13/2025	Paid	$609.29	$0.00	$609.29	$609.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,256.93	$0.00	$2,256.93	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,089.75	$0.00	$2,089.75	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,028.90	$0.00	$2,028.90	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,969.83	$0.00	$1,969.83	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,912.45	$0.00	$1,912.45	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,856.74	$0.00	$1,856.74	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,802.66	$0.00	$1,802.66	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,756.98	$0.00	$1,756.98	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,668.31	$0.00	$1,668.31	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,619.24	$0.00	$1,619.24	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 200121	$-2,437.50	$0.00
07/15/2024	BILL	TUTINO 2022 TRUST	$2,437.50	$2,437.50
08/02/2023	PAYMENT	TUTINO, J & D CHECK 4208	$-2,256.93	$0.00
07/14/2023	BILL	TUTINO 2022 TRUST	$2,256.93	$2,256.93
02/27/2023	PAYMENT	CHASE WT CORE -	$-522.43	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-522.43	$522.43
10/07/2022	PAYMENT	CHASE WT CORE -	$-522.43	$1,044.86
08/12/2022	PAYMENT	CHASE WT CORE -	$-522.46	$1,567.29
07/19/2022	BILL	ALLEN, CHANDLER ALLEN & SHANNO	$2,089.75	$2,089.75
03/01/2022	PAYMENT	CHASE CHECK	$-507.22	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-507.22	$507.22
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-507.22	$1,014.44
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-507.24	$1,521.66
07/14/2021	BILL	ALLEN, CHANDLER ALLEN & SHANNO	$2,028.90	$2,028.90
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-492.45	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-492.45	$492.45
08/27/2020	PAYMENT	WESTERN TITLE CHECK	$-492.45	$984.90
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-492.48	$1,477.35
07/13/2020	BILL	ALLEN, CHANDLER ALLEN & SHANNO	$1,969.83	$1,969.83
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-478.11	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-478.11	$478.11
10/10/2019	PAYMENT	LOANCARE CHECK	$-478.11	$956.22
08/01/2019	PAYMENT	WESTERN TITLE CHECK	$-478.12	$1,434.33
07/15/2019	BILL	ALLEN, CHANDLER ALLEN & SHANNO	$1,912.45	$1,912.45
02/28/2019	PAYMENT	PENNYMAC CHECK	$-464.18	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-464.18	$464.18
09/12/2018	PAYMENT	WESTERN TITLE CHECK	$-464.18	$928.36
08/20/2018	PAYMENT	SAURER, ALYCE M CHECK	$-464.20	$1,392.54
07/12/2018	BILL	SAURER, ALYCE M	$1,856.74	$1,856.74
02/21/2018	PAYMENT	SAURER, ALYCE M CHECK	$-450.66	$0.00
12/31/2017	PAYMENT	SAURER, ALYCE M CHECK	$-450.66	$450.66
09/28/2017	PAYMENT	SAURER, ALYCE M CHECK	$-450.66	$901.32
07/31/2017	PAYMENT	SAURER, ALYCE M CHECK	$-450.68	$1,351.98
07/14/2017	BILL	SAURER, ALYCE M	$1,802.66	$1,802.66
02/23/2017	PAYMENT	SAURER, ALYCE M CHECK	$-439.24	$0.00
12/21/2016	PAYMENT	SAURER, ALYCE M CHECK	$-439.24	$439.24
09/22/2016	PAYMENT	SAURER, ALYCE M CHECK	$-439.24	$878.48
07/26/2016	PAYMENT	SAURER, ALYCE M CHECK	$-439.26	$1,317.72
07/12/2016	BILL	SAURER, ALYCE M	$1,756.98	$1,756.98
07/29/2015	PAYMENT	SAURER, ALYCE M CHECK	$-1,668.31	$0.00
07/14/2015	BILL	SAURER, ALYCE M	$1,668.31	$1,668.31
08/05/2014	PAYMENT	SAURER, WILLIAM E & ALYCE M CHECK	$-1,619.24	$0.00
07/17/2014	BILL	SAURER, WILLIAM E & ALYCE M	$1,619.24	$1,619.24
08/06/2013	PAYMENT	SAURER, WILLIAM E & ALYCE M CHECK	$-1,570.98	$0.00
07/16/2013	BILL	SAURER, WILLIAM E & ALYCE M	$1,570.98	$1,570.98
07/30/2012	PAYMENT	SAURER, WILLIAM E & ALYCE M CHECK	$-1,526.58	$0.00
07/13/2012	BILL	SAURER, WILLIAM E & ALYCE M	$1,526.58	$1,526.58
08/01/2011	PAYMENT	SAURER, WILLIAM E & ALYCE M CHECK	$-1,485.80	$0.00
07/15/2011	BILL	SAURER, WILLIAM E & ALYCE M	$1,485.80	$1,485.80
08/02/2010	PAYMENT	SAURER, WILLIAM E & ALYCE M CHECK	$-1,445.56	$0.00
07/14/2010	BILL	SAURER, WILLIAM E & ALYCE M	$1,445.56	$1,445.56
07/23/2009	PAYMENT	SAURER, WILLIAM E & ALYCE M CHECK	$-1,399.76	$0.00
07/13/2009	BILL	SAURER, WILLIAM E & ALYCE M	$1,399.76	$1,399.76
08/04/2008	PAYMENT	SAURER, WILLIAM E & ALYCE M CHECK	$-1,360.44	$0.00
07/18/2008	BILL	SAURER, WILLIAM E & ALYCE M	$1,360.44	$1,360.44
07/31/2007	PAYMENT	SAURER, WILLIAM E &	$-1,384.26	$0.00
07/01/2007	BILL	SAURER, WILLIAM E & ALYCE M	$1,384.26	$1,384.26
08/01/2006	PAYMENT	SAURER, WILLIAM E &	$-1,343.88	$0.00
07/01/2006	BILL	SAURER, WILLIAM E & ALYCE M	$1,343.88	$1,343.88
08/01/2005	PAYMENT	SAURER, WILLIAM E &	$-1,304.74	$0.00
07/01/2005	BILL	SAURER, WILLIAM E & ALYCE M	$1,304.74	$1,304.74
07/27/2004	PAYMENT	SAURER, WILLIAM E &	$-1,266.74	$0.00
07/01/2004	BILL	SAURER, WILLIAM E & ALYCE M	$1,266.74	$1,266.74
07/29/2003	PAYMENT	SAURER, WILLIAM E &	$-1,239.25	$0.00
07/01/2003	BILL	SAURER, WILLIAM E & ALYCE M	$1,239.25	$1,239.25
07/23/2002	PAYMENT	SAURER, WILLIAM E &	$-1,179.94	$0.00
07/01/2002	BILL	SAURER, WILLIAM E & ALYCE M	$1,179.94	$1,179.94
08/01/2001	PAYMENT	SAURER, WILLIAM E &	$-1,145.84	$0.00
07/01/2001	BILL	SAURER, WILLIAM E & ALYCE M	$1,145.84	$1,145.84
07/31/2000	PAYMENT	SAURER, WILLIAM E &	$-1,077.76	$0.00
07/01/2000	BILL	SAURER, WILLIAM E & ALYCE M	$1,077.76	$1,077.76
07/22/1999	PAYMENT	SAURER, WILLIAM E &	$-1,069.60	$0.00
07/01/1999	BILL	SAURER, WILLIAM E & ALYCE M	$1,069.60	$1,069.60
07/23/1998	PAYMENT	SAURER, WILLIAM E &	$-1,064.24	$0.00
07/01/1998	BILL	SAURER, WILLIAM E & ALYCE M	$1,064.24	$1,064.24
08/06/1997	PAYMENT	SAURER, WILLIAM E &	$-956.41	$0.00
07/01/1997	BILL	SAURER, WILLIAM E & ALYCE M	$956.41	$956.41
07/26/1996	PAYMENT	SAURER, WILLIAM E &	$-937.04	$0.00
07/01/1996	BILL	SAURER, WILLIAM E & ALYCE M	$937.04	$937.04
07/26/1995	PAYMENT		$-953.75	$0.00
07/01/1995	BILL	SAURER, WILLIAM E & ALYCE M	$953.75	$953.75
07/21/1994	PAYMENT		$-948.73	$0.00
07/01/1994	BILL	SAURER, WILLIAM E & ALYCE M	$948.73	$948.73
07/28/1993	PAYMENT		$-928.95	$0.00
07/01/1993	BILL	SAURER, WILLIAM E & ALYCE M	$928.95	$928.95
03/01/1993	PAYMENT		$-48.54	$0.00
01/22/1993	PAYMENT		$-50.48	$48.54
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.94	$99.02
10/13/1992	PAYMENT		$-48.54	$97.08
08/13/1992	PAYMENT		$-48.54	$145.62
07/01/1992	BILL	SOUTH VALLEY PROPERTIES	$194.16	$194.16
02/26/1992	PAYMENT		$-56.35	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.10	$56.35
10/11/1991	PAYMENT		$-27.62	$55.25
08/16/1991	PAYMENT		$-27.62	$82.87
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$110.49
07/01/1991	BILL	SOUTH VALLEY PROPERTIES	$110.49	$110.49