Tax Account 1320-33-716-007

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Owners

BERTOLUCCI, VINCENT
1358 PETAR DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-716-007
Account Type	Real Estate
Location	1358 PETAR DR TOWN OF GARDNERVILLE
Balance	$1,861.16
Currently Due	$930.58

Account ID

1320-33-716-007

Account Type

Real Estate

Location

1358 PETAR DR
TOWN OF GARDNERVILLE

Balance

$1,861.16

Currently Due

$930.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,722.59
Total	$3,722.59
Paid	$1,861.43
Balance	$1,861.16
Due	$930.58
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

$3,722.59

Total

$3,722.59

Paid

$1,861.43

Balance

$1,861.16

Due

$930.58

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	$930.85	$0.00	$930.85	$930.85	$0.00
2	10/07/2024	10/17/2024	Paid	$930.58	$0.00	$930.58	$930.58	$0.00
3	01/06/2025	01/16/2025	Due	$930.58	$0.00	$930.58	$0.00	$930.58
4	03/03/2025	03/13/2025	Due	$930.58	$0.00	$930.58	$0.00	$1,861.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,446.84	$0.00	$3,446.84	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,191.53	$0.00	$3,191.53	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,955.12	$0.00	$2,955.12	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,857.93	$100.03	$2,957.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,758.62	$0.00	$2,758.62	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,632.27	$0.00	$2,632.27	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,526.18	$0.00	$2,526.18	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,462.16	$0.00	$2,462.16	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,457.24	$0.00	$2,457.24	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,381.04	$0.00	$2,381.04	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	VINCENT BERTOLUCCI GOV GOVOLUTION - 326543909	$-930.58	$1,861.16
08/01/2024	PAYMENT	VINCENT BERTOLUCCI GOV GOVOLUTION - 324017939	$-930.85	$2,791.74
07/15/2024	BILL	BERTOLUCCI, VINCENT	$3,722.59	$3,722.59
09/06/2023	PAYMENT	STEWART TITLE CHECK 81660	$-2,584.95	$0.00
08/22/2023	PAYMENT	STEVEN SABIN GOVACH ACH - 309649023	$-861.89	$2,584.95
07/14/2023	BILL	SABIN REVOCABLE TRUST	$3,446.84	$3,446.84
03/09/2023	PAYMENT	SABIN, STEVEN J & ORIANE TTEES CHECK 55630428	$-797.88	$0.00
01/04/2023	PAYMENT	STEVEN JOHN & ORIANE SABIN REV TRUS CHECK 0043241967	$-797.88	$797.88
10/08/2022	PAYMENT	SABIN, STEVEN J & ORIANE TTEES CHECK 0020578278	$-797.88	$1,595.76
08/14/2022	PAYMENT	SABIN, STEVEN JOHN & ORIANE TTEES CHECK 0011336444	$-797.89	$2,393.64
07/19/2022	BILL	SABIN, STEVEN J & ORIANE TTEES	$3,191.53	$3,191.53
03/10/2022	PAYMENT	STEVEN JOHN & ORIANE SABIN REV CHECK	$-738.78	$0.00
01/06/2022	PAYMENT	SABIN, STEVEN J & ORIANE REV T CHECK	$-738.78	$738.78
10/08/2021	PAYMENT	SABIN, STEVEN J & ORIANE CHECK	$-738.78	$1,477.56
08/18/2021	PAYMENT	SABIN, STEVEN J & ORIANE TRUST CHECK	$-738.78	$2,216.34
07/14/2021	BILL	SABIN, STEVEN J & ORIANE TTEES	$2,955.12	$2,955.12
02/26/2021	PAYMENT	STEVEN JOHN & ORIANE SAVIN REV CHECK	$-2,243.47	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$71.45	$2,243.47
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.58	$2,172.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-714.49	$2,143.44
07/13/2020	BILL	SABIN, STEVEN J & ORIANE TTEES	$2,857.93	$2,857.93
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-689.65	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-689.65	$689.65
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-689.65	$1,379.30
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-689.67	$2,068.95
07/15/2019	BILL	SABIN, STEVEN J & ORIANE TTEES	$2,758.62	$2,758.62
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-658.06	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-658.06	$658.06
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-658.06	$1,316.12
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-658.09	$1,974.18
07/12/2018	BILL	SABIN, STEVEN J & ORIANE TTEES	$2,632.27	$2,632.27
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-631.54	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-631.54	$631.54
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-631.54	$1,263.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-631.56	$1,894.62
07/14/2017	BILL	SABIN, STEVEN J & ORIANE TTEES	$2,526.18	$2,526.18
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-615.54	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-615.54	$615.54
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-615.54	$1,231.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-615.54	$1,846.62
07/12/2016	BILL	SABIN, STEVEN J & ORIANE TTEES	$2,462.16	$2,462.16
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-614.31	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-614.31	$614.31
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-614.31	$1,228.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-614.31	$1,842.93
07/14/2015	BILL	SABIN, STEVEN J & ORIANE TTEES	$2,457.24	$2,457.24
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-595.26	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-595.26	$595.26
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-595.26	$1,190.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-595.26	$1,785.78
07/17/2014	BILL	SABIN, STEVEN J & ORIANE TTEES	$2,381.04	$2,381.04
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-577.92	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-577.92	$577.92
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-577.92	$1,155.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-577.93	$1,733.76
07/16/2013	BILL	SABIN, STEVEN J & ORIANE TTEES	$2,311.69	$2,311.69
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-576.99	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-576.99	$576.99
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-576.99	$1,153.98
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-576.99	$1,730.97
07/13/2012	BILL	SABIN, STEVEN J & ORIANE TTEES	$2,307.96	$2,307.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-604.13	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-604.13	$604.13
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-604.13	$1,208.26
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-604.16	$1,812.39
07/15/2011	BILL	SABIN, STEVEN J & ORIANE TTEES	$2,416.55	$2,416.55
04/27/2011	PAYMENT	WELLS FARGO CHECK	$-651.47	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.06	$651.47
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-626.41	$626.41
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-626.41	$1,252.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-626.44	$1,879.23
07/14/2010	BILL	SABIN, STEVEN J & ORIANE TTEES	$2,505.67	$2,505.67
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-719.15	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-719.15	$719.15
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-719.15	$1,438.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-719.15	$2,157.45
07/13/2009	BILL	SABIN, STEVEN J & ORIANE TTEES	$2,876.60	$2,876.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-665.88	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-665.88	$665.88
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-665.88	$1,331.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-665.89	$1,997.64
07/18/2008	BILL	SABIN, STEVEN J TRUSTEE	$2,663.53	$2,663.53
02/05/2008	PAYMENT	FIRST HORIZON	$-616.56	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-616.56	$616.56
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-616.56	$1,233.12
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-616.56	$1,849.68
07/01/2007	BILL	SABIN, STEVEN J TRUSTEE	$2,466.24	$2,466.24
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-570.91	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-570.89	$570.91
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-570.89	$1,141.80
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-570.89	$1,712.69
07/01/2006	BILL	SABIN, STEVEN J TRUSTEE	$2,283.58	$2,283.58
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-528.63	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-528.60	$528.63
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-528.60	$1,057.23
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-528.60	$1,585.83
07/01/2005	BILL	SABIN, STEVEN J TRUSTEE	$2,114.43	$2,114.43
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-499.16	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-499.14	$499.16
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-499.14	$998.30
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-499.14	$1,497.44
07/01/2004	BILL	SABIN, STEVEN J TRUSTEE	$1,996.58	$1,996.58
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-488.38	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-488.36	$488.38
08/25/2003	PAYMENT	22	$-488.36	$976.74
08/15/2003	PAYMENT	NETS	$-488.36	$1,465.10
07/01/2003	BILL	WHITING, MARY L & BRENT C	$1,953.46	$1,953.46
01/15/2003	PAYMENT	FIRST AMERICAN TITLE	$-454.74	$0.00
12/24/2002	PAYMENT	NETS	$-454.74	$454.74
09/20/2002	PAYMENT	NETS	$-454.74	$909.48
08/08/2002	PAYMENT	NETS	$-454.74	$1,364.22
07/01/2002	BILL	WHITING, MARY L & BRENT C	$1,818.96	$1,818.96
04/01/2002	PAYMENT	22	$-327.87	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.78	$327.87
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.88	$310.09
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$300.21
07/26/2001	PAYMENT	22	$-98.75	$296.26
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01