Tax Account 1320-33-810-058
Owners
BOSCUTTI REVOCABLE LIVING TRUST
2202 S DUVAL
MESA, AZ 85209
BOSCUTTI, LOUIS A & ANNETTE I
BOSCUTTI, LOUIS A TTEE
BOSCUTTI, ANNETTE I TTEE
Account Summary
| Account ID | 1320-33-810-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1447 N MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $1,438.76 |
| Currently Due | $719.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,877.92 |
| Total | $2,877.92 |
| Paid | $1,439.16 |
| Balance | $1,438.76 |
| Due | $719.38 |
| 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 | $2,664.74 | $0.00 | $2,664.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,467.34 | $0.00 | $2,467.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,284.59 | $0.00 | $2,284.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,209.46 | $0.00 | $2,209.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,132.68 | $0.00 | $2,132.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,035.01 | $0.00 | $2,035.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,952.98 | $19.53 | $1,972.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,903.49 | $19.03 | $1,922.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,899.68 | $0.00 | $1,899.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,844.34 | $0.00 | $1,844.34 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | ACH ACH - 60009 | $-719.38 | $1,438.76 |
| 08/05/2024 | PAYMENT | ACH ACH - 600025 | $-719.78 | $2,158.14 |
| 07/15/2024 | BILL | BOSCUTTI REVOCABLE LIVING TRUST | $2,877.92 | $2,877.92 |
| 03/04/2024 | PAYMENT | BOSCUTTI , ANNETTE CHECK 0073729284 | $-666.13 | $0.00 |
| 12/12/2023 | PAYMENT | BOSCUTTI , ANNETTE CHECK 0067229711 | $-666.13 | $666.13 |
| 09/27/2023 | PAYMENT | BOSCUTTI, ANNETTE CHECK 0060303841 | $-666.13 | $1,332.26 |
| 08/15/2023 | PAYMENT | BOSCUTTI, A CHECK 56636823 | $-666.35 | $1,998.39 |
| 07/14/2023 | BILL | BOSCUTTI REVOCABLE LIVING TRUST | $2,664.74 | $2,664.74 |
| 03/05/2023 | PAYMENT | BOSCUTTI, ANNETTE I CHECK 40906469 | $-616.83 | $0.00 |
| 12/20/2022 | PAYMENT | BOSCUTTI, ANNETTE I CHECK 0034687587 | $-616.83 | $616.83 |
| 10/12/2022 | PAYMENT | BOSCUTTI, ANNETTE I CHECK 0027872694 | $-616.83 | $1,233.66 |
| 08/17/2022 | PAYMENT | BOSCUTTI, ANNETTE CHECK 022599077 | $-616.85 | $1,850.49 |
| 07/19/2022 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $2,467.34 | $2,467.34 |
| 03/10/2022 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-571.14 | $0.00 |
| 12/28/2021 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-571.14 | $571.14 |
| 10/12/2021 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-571.14 | $1,142.28 |
| 08/07/2021 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-571.17 | $1,713.42 |
| 07/14/2021 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $2,284.59 | $2,284.59 |
| 02/25/2021 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-552.36 | $0.00 |
| 12/29/2020 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-552.36 | $552.36 |
| 10/05/2020 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-552.36 | $1,104.72 |
| 08/11/2020 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-552.38 | $1,657.08 |
| 07/13/2020 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $2,209.46 | $2,209.46 |
| 03/10/2020 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-533.17 | $0.00 |
| 01/09/2020 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-533.17 | $533.17 |
| 10/02/2019 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-533.17 | $1,066.34 |
| 08/06/2019 | PAYMENT | BOSCUTTI, ANNETTE I CHECK | $-533.17 | $1,599.51 |
| 07/15/2019 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $2,132.68 | $2,132.68 |
| 02/27/2019 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-508.75 | $0.00 |
| 01/04/2019 | PAYMENT | BOSCUTTI, ANNETTE I CHECK | $-508.75 | $508.75 |
| 10/04/2018 | PAYMENT | BOSCUTTI, ANNETTE I CHECK | $-508.75 | $1,017.50 |
| 08/10/2018 | PAYMENT | BOSCUTTI, ANNETTE I CHECK | $-508.76 | $1,526.25 |
| 07/12/2018 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $2,035.01 | $2,035.01 |
| 02/16/2018 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-488.24 | $0.00 |
| 01/09/2018 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-507.77 | $488.24 |
| 12/11/2017 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-488.24 | $996.01 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $19.53 | $1,484.25 |
| 08/08/2017 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-488.26 | $1,464.72 |
| 07/14/2017 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,952.98 | $1,952.98 |
| 04/26/2017 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-494.90 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $19.03 | $494.90 |
| 01/17/2017 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-475.87 | $475.87 |
| 09/14/2016 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-475.87 | $951.74 |
| 08/12/2016 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-475.88 | $1,427.61 |
| 07/12/2016 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,903.49 | $1,903.49 |
| 01/07/2016 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-474.92 | $0.00 |
| 12/23/2015 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-474.92 | $474.92 |
| 10/13/2015 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-474.92 | $949.84 |
| 08/26/2015 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-474.92 | $1,424.76 |
| 07/14/2015 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,899.68 | $1,899.68 |
| 03/06/2015 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-461.08 | $0.00 |
| 12/17/2014 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-461.08 | $461.08 |
| 10/07/2014 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-461.08 | $922.16 |
| 08/04/2014 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-461.10 | $1,383.24 |
| 07/17/2014 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,844.34 | $1,844.34 |
| 02/19/2014 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-447.65 | $0.00 |
| 01/17/2014 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-447.65 | $447.65 |
| 10/07/2013 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-447.65 | $895.30 |
| 08/07/2013 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-447.67 | $1,342.95 |
| 07/16/2013 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,790.62 | $1,790.62 |
| 02/05/2013 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-447.53 | $0.00 |
| 12/17/2012 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-447.53 | $447.53 |
| 09/17/2012 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-447.53 | $895.06 |
| 08/01/2012 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-447.55 | $1,342.59 |
| 07/13/2012 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,790.14 | $1,790.14 |
| 02/23/2012 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-454.28 | $0.00 |
| 12/29/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-454.28 | $454.28 |
| 10/12/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-454.28 | $908.56 |
| 08/18/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-454.28 | $1,362.84 |
| 07/15/2011 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,817.12 | $1,817.12 |
| 02/24/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-475.14 | $0.00 |
| 01/07/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-475.14 | $475.14 |
| 01/05/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-494.15 | $950.28 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.01 | $1,444.43 |
| 08/16/2010 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-475.17 | $1,425.42 |
| 07/14/2010 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,900.59 | $1,900.59 |
| 02/18/2010 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-511.77 | $0.00 |
| 12/08/2009 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-511.77 | $511.77 |
| 09/29/2009 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-511.77 | $1,023.54 |
| 08/06/2009 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-511.79 | $1,535.31 |
| 07/13/2009 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $2,047.10 | $2,047.10 |
| 02/19/2009 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-496.86 | $0.00 |
| 01/09/2009 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-496.86 | $496.86 |
| 09/04/2008 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-496.86 | $993.72 |
| 08/06/2008 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-496.89 | $1,490.58 |
| 07/18/2008 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,987.47 | $1,987.47 |
| 02/28/2008 | PAYMENT | BOSCUTTI, LOUIS A & | $-482.41 | $0.00 |
| 12/18/2007 | PAYMENT | BOSCUTTI, LOUIS A & | $-482.41 | $482.41 |
| 09/21/2007 | PAYMENT | BOSCUTTI, LOUIS A & | $-482.41 | $964.82 |
| 07/27/2007 | PAYMENT | BOSCUTTI, LOUIS A & | $-482.41 | $1,447.23 |
| 07/01/2007 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,929.64 | $1,929.64 |
| 03/06/2007 | PAYMENT | BOSCUTTI, LOUIS A & | $-446.69 | $0.00 |
| 12/19/2006 | PAYMENT | BOSCUTTI, LOUIS A & | $-446.66 | $446.69 |
| 10/02/2006 | PAYMENT | BOSCUTTI, LOUIS A & | $-446.66 | $893.35 |
| 08/16/2006 | PAYMENT | BOSCUTTI, LOUIS A & | $-446.66 | $1,340.01 |
| 07/01/2006 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,786.67 | $1,786.67 |
| 02/24/2006 | PAYMENT | BOSCUTTI, LOUIS A & | $-413.58 | $0.00 |
| 12/16/2005 | PAYMENT | BOSCUTTI, LOUIS A & | $-413.58 | $413.58 |
| 09/23/2005 | PAYMENT | BOSCUTTI, LOUIS A & | $-413.58 | $827.16 |
| 08/10/2005 | PAYMENT | BOSCUTTI, LOUIS A & | $-413.58 | $1,240.74 |
| 07/01/2005 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,654.32 | $1,654.32 |
| 03/02/2005 | PAYMENT | BOSCUTTI, LOUIS A & | $-388.51 | $0.00 |
| 12/20/2004 | PAYMENT | BOSCUTTI, LOUIS A & | $-388.49 | $388.51 |
| 10/05/2004 | PAYMENT | BOSCUTTI, LOUIS A & | $-388.49 | $777.00 |
| 08/05/2004 | PAYMENT | BOSCUTTI, LOUIS A & | $-388.49 | $1,165.49 |
| 07/01/2004 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,553.98 | $1,553.98 |
| 02/24/2004 | PAYMENT | BOSCUTTI, LOUIS A & | $-380.20 | $0.00 |
| 12/08/2003 | PAYMENT | BOSCUTTI, LOUIS A & | $-380.19 | $380.20 |
| 10/07/2003 | PAYMENT | BOSCUTTI, LOUIS A & | $-380.19 | $760.39 |
| 08/18/2003 | PAYMENT | BOSCUTTI, LOUIS A & | $-380.19 | $1,140.58 |
| 07/01/2003 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,520.77 | $1,520.77 |
| 03/17/2003 | PAYMENT | BOSCUTTI, LOUIS A & | $-349.65 | $0.00 |
| 03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $349.65 |
| 12/20/2002 | PAYMENT | BOSCUTTI, LOUIS A & | $-349.64 | $349.65 |
| 10/08/2002 | PAYMENT | BOSCUTTI, LOUIS A & | $-349.64 | $699.29 |
| 08/12/2002 | PAYMENT | BOSCUTTI, LOUIS A & | $-349.64 | $1,048.93 |
| 07/01/2002 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,398.57 | $1,398.57 |
| 02/27/2002 | PAYMENT | BOSCUTTI, LOUIS A & | $-327.80 | $0.00 |
| 12/14/2001 | PAYMENT | BOSCUTTI, LOUIS A & | $-327.79 | $327.80 |
| 08/06/2001 | PAYMENT | BOSCUTTI, LOUIS A & | $-655.58 | $655.59 |
| 07/01/2001 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,311.17 | $1,311.17 |
| 02/20/2001 | PAYMENT | BOSCUTTI, LOUIS A & | $-308.32 | $0.00 |
| 12/19/2000 | PAYMENT | BOSCUTTI, LOUIS A & | $-308.32 | $308.32 |
| 10/02/2000 | PAYMENT | BOSCUTTI, LOUIS A & | $-308.32 | $616.64 |
| 07/28/2000 | PAYMENT | BOSCUTTI, LOUIS A & | $-308.32 | $924.96 |
| 07/01/2000 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,233.28 | $1,233.28 |
| 02/22/2000 | PAYMENT | BOSCUTTI, LOUIS A & | $-305.99 | $0.00 |
| 11/08/1999 | PAYMENT | BOSCUTTI, LOUIS A & | $-305.98 | $305.99 |
| 07/27/1999 | PAYMENT | BOSCUTTI, LOUIS A & | $-611.96 | $611.97 |
| 07/01/1999 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,223.93 | $1,223.93 |
| 02/01/1999 | PAYMENT | BOSCUTTI, LOUIS A & | $-304.44 | $0.00 |
| 12/11/1998 | PAYMENT | BOSCUTTI, LOUIS A & | $-304.42 | $304.44 |
| 07/27/1998 | PAYMENT | BOSCUTTI, LOUIS A & | $-608.84 | $608.86 |
| 07/01/1998 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,217.70 | $1,217.70 |
| 01/12/1998 | PAYMENT | 11 | $-172.61 | $0.00 |
| 12/23/1997 | PAYMENT | H & S CONSTRUCTION I | $-172.59 | $172.61 |
| 10/14/1997 | PAYMENT | H & S CONSTRUCTION I | $-172.59 | $345.20 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-172.59 | $517.79 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $690.38 | $690.38 |
| 12/26/1996 | PAYMENT | WESTERN TITLE | $-201.32 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.65 | $201.32 |
| 08/21/1996 | PAYMENT | WESTERN | $-66.22 | $198.67 |
| 07/01/1996 | BILL | CHICHESTER ESTATES JOINT VENTU | $264.89 | $264.89 |