Tax Account 1320-33-712-010
Owners
BOSCUTTI REVOCABLE LIVING TRUST
2202 S DUVAL
MESA, AZ 85209
BOSCUTTI, LOUIS A & ANNETTE I
BOSCUTTI, ANNETTE I TTEE
Account Summary
| Account ID | 1320-33-712-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1303 W AYLESBURY CT TOWN OF GARDNERVILLE |
| Balance | $605.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,422.16 |
| Total | $2,422.16 |
| Paid | $1,816.70 |
| Balance | $605.46 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,242.76 | $0.00 | $2,242.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,177.44 | $0.00 | $2,177.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,114.02 | $0.00 | $2,114.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,044.51 | $0.00 | $2,044.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,973.46 | $0.00 | $1,973.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,883.06 | $0.00 | $1,883.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,828.20 | $18.28 | $1,846.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,781.88 | $17.82 | $1,799.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,778.33 | $0.00 | $1,778.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,726.53 | $0.00 | $1,726.53 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | ACH ACH - 600021 | $-605.46 | $605.46 |
| 09/18/2024 | PAYMENT | ACH ACH - 60008 | $-605.46 | $1,210.92 |
| 08/05/2024 | PAYMENT | ACH ACH - 600030 | $-605.78 | $1,816.38 |
| 07/15/2024 | BILL | BOSCUTTI REVOCABLE LIVING TRUST | $2,422.16 | $2,422.16 |
| 03/04/2024 | PAYMENT | BOSCUTTI, ANNETTE CHECK 0073729283 | $-560.61 | $0.00 |
| 12/12/2023 | PAYMENT | BOSCUTTI, ANNETTE CHECK 0067229713 | $-560.61 | $560.61 |
| 09/27/2023 | PAYMENT | BOSCUTTI, ANNETTE CHECK 0060303843 | $-560.61 | $1,121.22 |
| 08/15/2023 | PAYMENT | BOSCUTTI A CHECK 56636825 | $-560.93 | $1,681.83 |
| 07/14/2023 | BILL | BOSCUTTI REVOCABLE LIVING TRUST | $2,242.76 | $2,242.76 |
| 03/05/2023 | PAYMENT | BOSCUTTI, ANNETTE I CHECK 40906471 | $-544.36 | $0.00 |
| 12/20/2022 | PAYMENT | BOSCUTTI, ANNETTE I CHECK 0034687592 | $-544.36 | $544.36 |
| 10/14/2022 | PAYMENT | BOSCUTTI, ANNETTE I CHECK 0027872699 | $-544.36 | $1,088.72 |
| 08/17/2022 | PAYMENT | BOSCUTTI, ANNETTE CHECK 0022599080 | $-544.36 | $1,633.08 |
| 07/19/2022 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $2,177.44 | $2,177.44 |
| 03/08/2022 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-528.50 | $0.00 |
| 12/28/2021 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-528.50 | $528.50 |
| 10/12/2021 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-528.50 | $1,057.00 |
| 08/07/2021 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-528.52 | $1,585.50 |
| 07/14/2021 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $2,114.02 | $2,114.02 |
| 02/25/2021 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-511.12 | $0.00 |
| 12/29/2020 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-511.12 | $511.12 |
| 10/05/2020 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-511.12 | $1,022.24 |
| 08/11/2020 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-511.15 | $1,533.36 |
| 07/13/2020 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $2,044.51 | $2,044.51 |
| 03/10/2020 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-493.36 | $0.00 |
| 01/09/2020 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-493.36 | $493.36 |
| 10/02/2019 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-493.36 | $986.72 |
| 08/06/2019 | PAYMENT | BOSCUTTI, ANNETTE I CHECK | $-493.38 | $1,480.08 |
| 07/15/2019 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,973.46 | $1,973.46 |
| 02/27/2019 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-470.76 | $0.00 |
| 01/04/2019 | PAYMENT | BOSCUTTI, ANNETTE I CHECK | $-470.76 | $470.76 |
| 10/04/2018 | PAYMENT | BOSCUTTI, ANNETTE I CHECK | $-470.76 | $941.52 |
| 08/10/2018 | PAYMENT | BOSCUTTI, ANNETTE I CHECK | $-470.78 | $1,412.28 |
| 07/12/2018 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,883.06 | $1,883.06 |
| 02/16/2018 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-457.05 | $0.00 |
| 01/09/2018 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-475.33 | $457.05 |
| 12/11/2017 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-457.05 | $932.38 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $18.28 | $1,389.43 |
| 08/08/2017 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-457.05 | $1,371.15 |
| 07/14/2017 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,828.20 | $1,828.20 |
| 04/26/2017 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-463.29 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $17.82 | $463.29 |
| 01/17/2017 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-445.47 | $445.47 |
| 09/14/2016 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-445.47 | $890.94 |
| 08/12/2016 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-445.47 | $1,336.41 |
| 07/12/2016 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,781.88 | $1,781.88 |
| 01/07/2016 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-444.58 | $0.00 |
| 12/23/2015 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-444.58 | $444.58 |
| 10/13/2015 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-444.58 | $889.16 |
| 08/26/2015 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-444.59 | $1,333.74 |
| 07/14/2015 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,778.33 | $1,778.33 |
| 03/06/2015 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-431.63 | $0.00 |
| 12/17/2014 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-431.63 | $431.63 |
| 10/07/2014 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-431.63 | $863.26 |
| 08/04/2014 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-431.64 | $1,294.89 |
| 07/17/2014 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,726.53 | $1,726.53 |
| 02/19/2014 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-419.06 | $0.00 |
| 01/17/2014 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-419.06 | $419.06 |
| 10/07/2013 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-419.06 | $838.12 |
| 08/07/2013 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-419.06 | $1,257.18 |
| 07/16/2013 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,676.24 | $1,676.24 |
| 02/05/2013 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-418.98 | $0.00 |
| 12/17/2012 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-418.98 | $418.98 |
| 09/17/2012 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-418.98 | $837.96 |
| 08/01/2012 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-419.01 | $1,256.94 |
| 07/13/2012 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,675.95 | $1,675.95 |
| 02/23/2012 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-425.98 | $0.00 |
| 12/29/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-425.98 | $425.98 |
| 10/12/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-425.98 | $851.96 |
| 08/18/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-426.01 | $1,277.94 |
| 07/15/2011 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,703.95 | $1,703.95 |
| 02/24/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-446.41 | $0.00 |
| 01/07/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-446.41 | $446.41 |
| 01/05/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-464.27 | $892.82 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $17.86 | $1,357.09 |
| 08/16/2010 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-446.44 | $1,339.23 |
| 07/14/2010 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,785.67 | $1,785.67 |
| 02/18/2010 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-481.10 | $0.00 |
| 12/08/2009 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-481.10 | $481.10 |
| 09/29/2009 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-481.10 | $962.20 |
| 08/06/2009 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-481.10 | $1,443.30 |
| 07/13/2009 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,924.40 | $1,924.40 |
| 02/19/2009 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-467.08 | $0.00 |
| 01/09/2009 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-467.08 | $467.08 |
| 09/04/2008 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-467.08 | $934.16 |
| 08/06/2008 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-467.11 | $1,401.24 |
| 07/18/2008 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,868.35 | $1,868.35 |
| 02/28/2008 | PAYMENT | BOSCUTTI, LOUIS A & | $-453.53 | $0.00 |
| 12/18/2007 | PAYMENT | BOSCUTTI, LOUIS A & | $-453.50 | $453.53 |
| 09/21/2007 | PAYMENT | BOSCUTTI, LOUIS A & | $-453.50 | $907.03 |
| 07/27/2007 | PAYMENT | BOSCUTTI, LOUIS A & | $-453.50 | $1,360.53 |
| 07/01/2007 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,814.03 | $1,814.03 |
| 03/06/2007 | PAYMENT | BOSCUTTI, LOUIS A & | $-419.90 | $0.00 |
| 12/19/2006 | PAYMENT | BOSCUTTI, LOUIS A & | $-419.89 | $419.90 |
| 10/02/2006 | PAYMENT | BOSCUTTI, LOUIS A & | $-419.89 | $839.79 |
| 08/16/2006 | PAYMENT | BOSCUTTI, LOUIS A & | $-419.89 | $1,259.68 |
| 07/01/2006 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,679.57 | $1,679.57 |
| 02/24/2006 | PAYMENT | BOSCUTTI, LOUIS A & | $-388.79 | $0.00 |
| 12/16/2005 | PAYMENT | BOSCUTTI, LOUIS A & | $-388.79 | $388.79 |
| 09/23/2005 | PAYMENT | BOSCUTTI, LOUIS A & | $-388.79 | $777.58 |
| 08/10/2005 | PAYMENT | BOSCUTTI, LOUIS A & | $-388.79 | $1,166.37 |
| 07/01/2005 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,555.16 | $1,555.16 |
| 03/02/2005 | PAYMENT | BOSCUTTI, LOUIS A & | $-363.57 | $0.00 |
| 12/20/2004 | PAYMENT | BOSCUTTI, LOUIS A & | $-363.55 | $363.57 |
| 10/05/2004 | PAYMENT | BOSCUTTI, LOUIS A & | $-363.55 | $727.12 |
| 08/05/2004 | PAYMENT | BOSCUTTI, LOUIS A & | $-363.55 | $1,090.67 |
| 07/01/2004 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,454.22 | $1,454.22 |
| 02/27/2004 | PAYMENT | 9991 | $-355.88 | $0.00 |
| 12/23/2003 | PAYMENT | 9991 | $-355.88 | $355.88 |
| 08/27/2003 | PAYMENT | 22 | $-355.88 | $711.76 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-355.88 | $1,067.64 |
| 07/01/2003 | BILL | BUFFINGTON, FRED B & JORGE-ANN | $1,423.52 | $1,423.52 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-325.95 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-325.93 | $325.95 |
| 09/27/2002 | PAYMENT | 9991 | $-325.93 | $651.88 |
| 08/21/2002 | PAYMENT | 9991 | $-325.93 | $977.81 |
| 07/01/2002 | BILL | BUFFINGTON, FRED B & JORGE-ANN | $1,303.74 | $1,303.74 |
| 02/11/2002 | PAYMENT | GNCU | $-304.86 | $0.00 |
| 10/10/2001 | PAYMENT | 22 | $-304.86 | $304.86 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-304.86 | $609.72 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-304.86 | $914.58 |
| 07/01/2001 | BILL | BUFFINGTON, FRED B & JORGE-ANN | $1,219.44 | $1,219.44 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-286.75 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-286.75 | $286.75 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-286.75 | $573.50 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-286.75 | $860.25 |
| 07/01/2000 | BILL | BUFFINGTON, FRED B & JORGE-ANN | $1,147.00 | $1,147.00 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-284.58 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-284.58 | $284.58 |
| 09/21/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-284.58 | $569.16 |
| 08/05/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-284.58 | $853.74 |
| 07/01/1999 | BILL | BUFFINGTON, FRED B & JORGE-ANN | $1,138.32 | $1,138.32 |
| 02/22/1999 | PAYMENT | STANDARD FEDERAL BAN | $-283.23 | $0.00 |
| 12/18/1998 | PAYMENT | STANDARD FEDERAL BAN | $-283.20 | $283.23 |
| 09/28/1998 | PAYMENT | STANDARD FEDERAL | $-577.73 | $566.43 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.33 | $1,144.16 |
| 07/01/1998 | BILL | BUFFINGTON, FRED B & JORGE-ANN | $1,132.83 | $1,132.83 |
| 03/02/1998 | PAYMENT | 9996 | $-279.35 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-279.35 | $279.35 |
| 09/26/1997 | PAYMENT | 9996 | $-279.35 | $558.70 |
| 08/12/1997 | PAYMENT | 9996 | $-279.35 | $838.05 |
| 07/01/1997 | BILL | BUFFINGTON, FRED B & JORGE-ANN | $1,117.40 | $1,117.40 |