Tax Account 1320-33-810-059

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Owners

BOSCUTTI REVOCABLE LIVING TRUST 1996
2202 S DUVAL
MESA, AZ 85209

BOSCUTTI, LOUIS A & ANNETTE I TTEE

Account Summary

Account ID	1320-33-810-059
Account Type	Real Estate
Location	1449 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$1,352.60
Currently Due	$676.30

Account ID

1320-33-810-059

Account Type

Real Estate

Location

1449 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$1,352.60

Currently Due

$676.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,705.50
Total	$2,705.50
Paid	$1,352.90
Balance	$1,352.60
Due	$676.30
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

$2,705.50

Total

$2,705.50

Paid

$1,352.90

Balance

$1,352.60

Due

$676.30

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	$676.60	$0.00	$676.60	$676.60	$0.00
2	10/07/2024	10/17/2024	Paid	$676.30	$0.00	$676.30	$676.30	$0.00
3	01/06/2025	01/16/2025	Due	$676.30	$0.00	$676.30	$0.00	$676.30
4	03/03/2025	03/13/2025	Due	$676.30	$0.00	$676.30	$0.00	$1,352.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,505.09	$0.00	$2,505.09	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,319.54	$0.00	$2,319.54	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,147.74	$0.00	$2,147.74	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,077.13	$0.00	$2,077.13	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,004.93	$0.00	$2,004.93	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,946.52	$0.00	$1,946.52	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,868.08	$18.68	$1,886.76	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,820.75	$18.21	$1,838.96	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,817.12	$0.00	$1,817.12	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,764.19	$0.00	$1,764.19	$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 - 60006	$-676.30	$1,352.60
08/05/2024	PAYMENT	ACH ACH - 600027	$-676.60	$2,028.90
07/15/2024	BILL	BOSCUTTI REVOCABLE LIVING TRUST 1996	$2,705.50	$2,705.50
03/04/2024	PAYMENT	BOSCUTTI , ANNETTE CHECK 0073729287	$-626.20	$0.00
12/12/2023	PAYMENT	BOSCUTTI, ANNETTE CHECK 0067229715	$-626.20	$626.20
09/27/2023	PAYMENT	BOSCUTTI, ANNETTE CHECK 0060303838	$-626.20	$1,252.40
08/15/2023	PAYMENT	BOSCUTTI A CHECK 56636826	$-626.49	$1,878.60
07/14/2023	BILL	BOSCUTTI REVOCABLE LIVING TRUST	$2,505.09	$2,505.09
03/05/2023	PAYMENT	BOSCUTTI, ANNETTE I CHECK 40906470	$-579.88	$0.00
12/20/2022	PAYMENT	BOSCUTTI, ANNETTE I CHECK 0034687589	$-579.88	$579.88
10/12/2022	PAYMENT	BOSCUTTI, ANNETTE I CHECK 0027872697	$-579.88	$1,159.76
08/17/2022	PAYMENT	BOSCUTTI, ANNETTE CHECK 0022599076	$-579.90	$1,739.64
07/19/2022	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$2,319.54	$2,319.54
03/08/2022	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-536.93	$0.00
12/28/2021	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-536.93	$536.93
10/12/2021	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-536.93	$1,073.86
08/07/2021	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-536.95	$1,610.79
07/14/2021	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$2,147.74	$2,147.74
02/25/2021	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-519.28	$0.00
12/29/2020	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-519.28	$519.28
10/05/2020	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-519.28	$1,038.56
08/11/2020	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-519.29	$1,557.84
07/13/2020	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$2,077.13	$2,077.13
03/10/2020	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-501.23	$0.00
01/09/2020	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-501.23	$501.23
10/02/2019	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-501.23	$1,002.46
08/06/2019	PAYMENT	BOSCUTTI, ANNETTE I CHECK	$-501.24	$1,503.69
07/15/2019	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$2,004.93	$2,004.93
02/27/2019	PAYMENT	BOSCUTTI, ANNETTE CHECK	$-486.63	$0.00
01/04/2019	PAYMENT	BOSCUTTI, ANNETTE I CHECK	$-486.63	$486.63
10/04/2018	PAYMENT	BOSCUTTI, ANNETTE I CHECK	$-486.63	$973.26
08/10/2018	PAYMENT	BOSCUTTI, ANNETTE I CHECK	$-486.63	$1,459.89
07/12/2018	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,946.52	$1,946.52
02/16/2018	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-467.02	$0.00
01/09/2018	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-485.70	$467.02
12/11/2017	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-467.02	$952.72
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.68	$1,419.74
08/08/2017	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-467.02	$1,401.06
07/14/2017	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,868.08	$1,868.08
04/26/2017	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-473.39	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.21	$473.39
01/17/2017	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-455.18	$455.18
09/14/2016	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-455.18	$910.36
08/12/2016	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-455.21	$1,365.54
07/12/2016	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,820.75	$1,820.75
01/07/2016	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-454.28	$0.00
12/23/2015	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-454.28	$454.28
10/13/2015	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-454.28	$908.56
08/26/2015	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-454.28	$1,362.84
07/14/2015	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,817.12	$1,817.12
03/06/2015	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-441.04	$0.00
12/17/2014	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-441.04	$441.04
10/07/2014	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-441.04	$882.08
08/04/2014	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-441.07	$1,323.12
07/17/2014	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,764.19	$1,764.19
02/19/2014	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-428.20	$0.00
01/17/2014	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-428.20	$428.20
10/07/2013	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-428.20	$856.40
08/07/2013	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-428.21	$1,284.60
07/16/2013	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,712.81	$1,712.81
02/05/2013	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-428.00	$0.00
12/17/2012	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-428.00	$428.00
09/17/2012	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-428.00	$856.00
08/01/2012	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-428.00	$1,284.00
07/13/2012	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,712.00	$1,712.00
02/23/2012	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-434.34	$0.00
12/29/2011	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-434.34	$434.34
10/12/2011	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-434.34	$868.68
08/18/2011	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-434.35	$1,303.02
07/15/2011	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,737.37	$1,737.37
02/24/2011	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-454.64	$0.00
01/07/2011	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-454.64	$454.64
01/05/2011	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-472.83	$909.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.19	$1,382.11
08/16/2010	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-454.65	$1,363.92
07/14/2010	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,818.57	$1,818.57
02/18/2010	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-491.17	$0.00
12/08/2009	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-491.17	$491.17
09/29/2009	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-491.17	$982.34
08/06/2009	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-491.17	$1,473.51
07/13/2009	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,964.68	$1,964.68
02/19/2009	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-476.86	$0.00
01/09/2009	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-476.86	$476.86
09/04/2008	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-476.86	$953.72
08/06/2008	PAYMENT	BOSCUTTI, LOUIS A & ANNETTE I CHECK	$-476.87	$1,430.58
07/18/2008	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,907.45	$1,907.45
02/28/2008	PAYMENT	BOSCUTTI, LOUIS A &	$-463.01	$0.00
12/18/2007	PAYMENT	BOSCUTTI, LOUIS A &	$-462.98	$463.01
09/21/2007	PAYMENT	BOSCUTTI, LOUIS A &	$-462.98	$925.99
07/27/2007	PAYMENT	BOSCUTTI, LOUIS A &	$-462.98	$1,388.97
07/01/2007	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,851.95	$1,851.95
03/06/2007	PAYMENT	BOSCUTTI, LOUIS A &	$-428.68	$0.00
12/19/2006	PAYMENT	BOSCUTTI, LOUIS A &	$-428.68	$428.68
10/02/2006	PAYMENT	BOSCUTTI, LOUIS A &	$-428.68	$857.36
08/16/2006	PAYMENT	BOSCUTTI, LOUIS A &	$-428.68	$1,286.04
07/01/2006	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,714.72	$1,714.72
02/24/2006	PAYMENT	BOSCUTTI, LOUIS A &	$-396.94	$0.00
12/16/2005	PAYMENT	BOSCUTTI, LOUIS A &	$-396.92	$396.94
09/23/2005	PAYMENT	BOSCUTTI, LOUIS A &	$-396.92	$793.86
08/10/2005	PAYMENT	BOSCUTTI, LOUIS A &	$-396.92	$1,190.78
07/01/2005	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,587.70	$1,587.70
03/02/2005	PAYMENT	BOSCUTTI, LOUIS A &	$-371.74	$0.00
12/20/2004	PAYMENT	BOSCUTTI, LOUIS A &	$-371.74	$371.74
10/05/2004	PAYMENT	BOSCUTTI, LOUIS A &	$-371.74	$743.48
08/05/2004	PAYMENT	BOSCUTTI, LOUIS A &	$-371.74	$1,115.22
07/01/2004	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,486.96	$1,486.96
02/24/2004	PAYMENT	BOSCUTTI, LOUIS A &	$-363.86	$0.00
12/08/2003	PAYMENT	BOSCUTTI, LOUIS A &	$-363.86	$363.86
10/07/2003	PAYMENT	BOSCUTTI, LOUIS A &	$-363.86	$727.72
08/18/2003	PAYMENT	BOSCUTTI, LOUIS A &	$-363.86	$1,091.58
07/01/2003	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,455.44	$1,455.44
03/17/2003	PAYMENT	BOSCUTTI, LOUIS A &	$-323.47	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$323.47
12/20/2002	PAYMENT	BOSCUTTI, LOUIS A &	$-323.45	$323.47
10/08/2002	PAYMENT	BOSCUTTI, LOUIS A &	$-323.45	$646.92
08/12/2002	PAYMENT	BOSCUTTI, LOUIS A &	$-323.45	$970.37
07/01/2002	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,293.82	$1,293.82
02/27/2002	PAYMENT	BOSCUTTI, LOUIS A &	$-302.48	$0.00
12/14/2001	PAYMENT	BOSCUTTI, LOUIS A &	$-302.46	$302.48
08/06/2001	PAYMENT	BOSCUTTI, LOUIS A &	$-604.92	$604.94
07/01/2001	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,209.86	$1,209.86
02/20/2001	PAYMENT	BOSCUTTI, LOUIS A &	$-284.52	$0.00
12/19/2000	PAYMENT	BOSCUTTI, LOUIS A &	$-284.49	$284.52
10/02/2000	PAYMENT	BOSCUTTI, LOUIS A &	$-284.49	$569.01
07/28/2000	PAYMENT	BOSCUTTI, LOUIS A &	$-284.49	$853.50
07/01/2000	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,137.99	$1,137.99
02/22/2000	PAYMENT	BOSCUTTI, LOUIS A &	$-282.36	$0.00
11/08/1999	PAYMENT	BOSCUTTI, LOUIS A &	$-282.34	$282.36
07/27/1999	PAYMENT	BOSCUTTI, LOUIS A &	$-564.68	$564.70
07/01/1999	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,129.38	$1,129.38
02/01/1999	PAYMENT	BOSCUTTI, LOUIS A &	$-281.02	$0.00
12/11/1998	PAYMENT	BOSCUTTI, LOUIS A &	$-281.02	$281.02
07/27/1998	PAYMENT	BOSCUTTI, LOUIS A &	$-562.04	$562.04
07/01/1998	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$1,124.08	$1,124.08
01/12/1998	PAYMENT	11	$-155.86	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-155.85	$155.86
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-155.85	$311.71
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-155.85	$467.56
07/01/1997	BILL	H & S CONSTRUCTION INC	$623.41	$623.41
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