Tax Account 1320-34-002-032

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Owners

BARTOLOMUCCI TRUST 2024
1525 SCOTI LN
GARDNERVILLE, NV 89410

BARTOLOMUCCI, MARK V TTEE

Account Summary

Account ID	1320-34-002-032
Account Type	Real Estate
Location	1525 SCOTI LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-34-002-032

Account Type

Real Estate

Location

1525 SCOTI LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,800.30
Total	$4,800.30
Paid	$4,800.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,800.30

Total

$4,800.30

Paid

$4,800.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,200.30	$0.00	$1,200.30	$1,200.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,200.00	$0.00	$1,200.00	$1,200.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,200.00	$0.00	$1,200.00	$1,200.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,200.00	$0.00	$1,200.00	$1,200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,660.48	$0.00	$4,660.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,524.75	$0.00	$4,524.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,392.97	$0.00	$4,392.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,265.03	$0.00	$4,265.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,140.82	$0.00	$4,140.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,020.21	$0.00	$4,020.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,969.76	$0.00	$3,969.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,887.26	$0.00	$3,887.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,879.51	$0.00	$3,879.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,766.50	$0.00	$3,766.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100055	$-4,800.30	$0.00
07/15/2024	BILL	BARTOLOMUCCI, MARK VINCENT	$4,800.30	$4,800.30
11/08/2023	PAYMENT	BARTOLOMUCCI, MARK VINCENT CHECK 344	$-2,330.08	$0.00
10/06/2023	PAYMENT	BARTOLOMUCCI, MARK VINCENT CHECK 338	$-1,165.04	$2,330.08
07/31/2023	PAYMENT	BARTOLOMUCCI, MARK VINCENT CHECK 333	$-1,165.36	$3,495.12
07/14/2023	BILL	BARTOLOMUCCI, MARK VINCENT	$4,660.48	$4,660.48
08/09/2022	PAYMENT	BARTOLOMUCCI, MARK VINCENT CHECK 302	$-4,524.75	$0.00
07/19/2022	BILL	BARTOLOMUCCI, MARK VINCENT	$4,524.75	$4,524.75
08/16/2021	PAYMENT	BARTOLOMUCCI, MARK V & ELLEN M CHECK	$-4,392.97	$0.00
07/14/2021	BILL	BARTOLOMUCCI, MARK V & ELLEN M	$4,392.97	$4,392.97
08/15/2020	PAYMENT	BARTOLOMUCCI, MARK V & ELLEN M CHECK	$-4,265.03	$0.00
07/13/2020	BILL	BARTOLOMUCCI, MARK V & ELLEN M	$4,265.03	$4,265.03
08/05/2019	PAYMENT	BARTOLOMUCCI, MARK V & ELLEN M CHECK	$-4,140.82	$0.00
07/15/2019	BILL	BARTOLOMUCCI, MARK V & ELLEN M	$4,140.82	$4,140.82
08/13/2018	PAYMENT	BARTOLOMUCCI, MARK V & ELLEN M CHECK	$-4,020.21	$0.00
07/12/2018	BILL	BARTOLOMUCCI, MARK V & ELLEN M	$4,020.21	$4,020.21
08/18/2017	PAYMENT	BARTOLOMUCCI, MARK V & ELLEN M CHECK	$-3,969.76	$0.00
07/14/2017	BILL	BARTOLOMUCCI, MARK V & ELLEN M	$3,969.76	$3,969.76
08/18/2016	PAYMENT	BARTOLOMUCCI, MARK V & ELLEN M CHECK	$-3,887.26	$0.00
07/12/2016	BILL	BARTOLOMUCCI, MARK V & ELLEN M	$3,887.26	$3,887.26
08/05/2015	PAYMENT	BARTOLOMUCCI, MARK V & ELLEN M CHECK	$-3,879.51	$0.00
07/14/2015	BILL	BARTOLOMUCCI, MARK V & ELLEN M	$3,879.51	$3,879.51
08/14/2014	PAYMENT	BARTOLOMUCCI, MARK V & ELLEN M CHECK	$-3,766.50	$0.00
07/17/2014	BILL	BARTOLOMUCCI, MARK V & ELLEN M	$3,766.50	$3,766.50
01/13/2014	PAYMENT	SIERRA WOOD PRODUCTS CHECK	$-1,828.40	$0.00
10/08/2013	PAYMENT	BARTOLOMUCCI, MARK V & ELLEN M CHECK	$-914.20	$1,828.40
08/20/2013	PAYMENT	SIERRA WOOD PRODUCTS CHECK	$-914.20	$2,742.60
07/16/2013	BILL	BARTOLOMUCCI, MARK V & ELLEN M	$3,656.80	$3,656.80
03/07/2013	PAYMENT	SIERRA WOOD PROD CHECK	$-906.76	$0.00
01/10/2013	PAYMENT	SIERRA WOOD PRODUCTS CHECK	$-906.76	$906.76
10/04/2012	PAYMENT	SIERRA WOOD PRODUCTS CHECK	$-906.76	$1,813.52
08/23/2012	PAYMENT	SIERRA WOOD PRODUCTS CHECK	$-906.76	$2,720.28
07/13/2012	BILL	BARTOLOMUCCI, MARK V & ELLEN M	$3,627.04	$3,627.04
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-880.29	$0.00
01/09/2012	PAYMENT	SIERRA WOOD PRODUCTS CHECK	$-880.29	$880.29
10/03/2011	PAYMENT	BARTOLOMUCCI, MARK V & ELLEN M CHECK	$-880.29	$1,760.58
08/19/2011	PAYMENT	SIERRA WOOD PRODUCTS CHECK	$-880.30	$2,640.87
07/15/2011	BILL	BARTOLOMUCCI, MARK V & ELLEN M	$3,521.17	$3,521.17
03/08/2011	PAYMENT	BARTOLOMUCCI, MARK V & ELLEN M CHECK	$-854.70	$0.00
12/06/2010	PAYMENT	SIERRA WOOD PRODUCTS CHECK	$-854.70	$854.70
09/23/2010	PAYMENT	SIERRA WOOD PRODUCTS CHECK	$-854.70	$1,709.40
08/09/2010	PAYMENT	SIERRA WOOD PRODUCTS CHECK	$-854.73	$2,564.10
07/14/2010	BILL	BARTOLOMUCCI, MARK V & ELLEN M	$3,418.83	$3,418.83
03/01/2010	PAYMENT	SIERRA WOOD PRODUCTS CHECK	$-829.81	$0.00
01/04/2010	PAYMENT	BARTOLOMUCCI, MARK V & ELLEN M CHECK	$-829.81	$829.81
10/08/2009	PAYMENT	BARTOLOMUCCI, MARK V & ELLEN M CHECK	$-829.81	$1,659.62
08/24/2009	PAYMENT	BARTOLOMUCCI, MARK V & ELLEN M CHECK	$-829.82	$2,489.43
07/13/2009	BILL	BARTOLOMUCCI, MARK V & ELLEN M	$3,319.25	$3,319.25
02/10/2009	PAYMENT	BARTOLOMUCCI, MARK V & ELLEN M CHECK	$-805.64	$0.00
01/06/2009	PAYMENT	BARTOLOMUCCI, MARK V & ELLEN M CHECK	$-805.64	$805.64
10/01/2008	PAYMENT	BARTOLOMUCCI, MARK V & ELLEN M CHECK	$-805.64	$1,611.28
08/08/2008	PAYMENT	BARTOLOMUCCI, MARK V & ELLEN M CHECK	$-805.66	$2,416.92
07/18/2008	BILL	BARTOLOMUCCI, MARK V & ELLEN M	$3,222.58	$3,222.58
03/05/2008	PAYMENT	BARTOLOMUCCI, MARK V	$-782.20	$0.00
01/07/2008	PAYMENT	BARTOLOMUCCI, MARK V	$-782.19	$782.20
09/20/2007	PAYMENT	BARTOLOMUCCI, MARK V	$-782.19	$1,564.39
08/22/2007	PAYMENT	BARTOLOMUCCI, MARK V	$-782.19	$2,346.58
07/01/2007	BILL	BARTOLOMUCCI, MARK V & ELLEN M	$3,128.77	$3,128.77
02/26/2007	PAYMENT	BARTOLOMUCCI, MARK V	$-759.42	$0.00
01/02/2007	PAYMENT	BARTOLOMUCCI, MARK V	$-759.39	$759.42
08/25/2006	PAYMENT	11	$-1,518.78	$1,518.81
07/01/2006	BILL	BARTOLOMUCCI, MARK VINCENT	$3,037.59	$3,037.59
02/22/2006	PAYMENT	BARTOLOMUCCI, MARK V	$-737.28	$0.00
12/27/2005	PAYMENT	BARTOLOMUCCI, MARK V	$-737.28	$737.28
09/29/2005	PAYMENT	BARTOLOMUCCI, MARK V	$-737.28	$1,474.56
08/03/2005	PAYMENT	BARTOLOMUCCI, MARK V	$-737.28	$2,211.84
07/01/2005	BILL	BARTOLOMUCCI, MARK VINCENT	$2,949.12	$2,949.12
02/23/2005	PAYMENT	22	$-715.82	$0.00
01/05/2005	PAYMENT	SANDOR, ROBERT J JR	$-715.81	$715.82
10/01/2004	PAYMENT	SANDOR, ROBERT J JR	$-715.81	$1,431.63
08/10/2004	PAYMENT	71581	$-715.81	$2,147.44
07/01/2004	BILL	SANDOR, ROBERT J JR & GERTRUDE	$2,863.25	$2,863.25
03/01/2004	PAYMENT	SANDOR, ROBERT J JR	$-715.03	$0.00
01/05/2004	PAYMENT	SANDOR, ROBERT J JR	$-715.02	$715.03
11/03/2003	PAYMENT	SANDOR, ROBERT J JR	$-743.62	$1,430.05
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.60	$2,173.67
08/18/2003	PAYMENT	SANDOR, ROBERT J JR	$-715.02	$2,145.07
07/01/2003	BILL	SANDOR, ROBERT J JR & GERTRUDE	$2,860.09	$2,860.09
03/03/2003	PAYMENT	SANDOR, ROBERT J JR	$-727.57	$0.00
01/03/2003	PAYMENT	SANDOR, ROBERT J JR	$-727.57	$727.57
10/02/2002	PAYMENT	AMERICAN AIRLINES	$-727.57	$1,455.14
08/14/2002	PAYMENT	AMERICAN AIRLINES	$-727.57	$2,182.71
07/01/2002	BILL	SANDOR, ROBERT J JR & GERTRUDE	$2,910.28	$2,910.28
03/01/2002	PAYMENT	AMERICAN AIRLINES	$-707.78	$0.00
01/07/2002	PAYMENT	AMERICAN AIRLINES	$-707.76	$707.78
10/03/2001	PAYMENT	AMERICAN AIRLINES	$-707.76	$1,415.54
08/20/2001	PAYMENT	AMERICAN AIRLINES	$-707.76	$2,123.30
07/01/2001	BILL	SANDOR, ROBERT J JR & GERTRUDE	$2,831.06	$2,831.06
03/02/2001	PAYMENT	AMERICAN AIRLINES	$-700.87	$0.00
01/03/2001	PAYMENT	AMERICAN AIRLINES	$-700.86	$700.87
10/11/2000	PAYMENT	AMERICAN AIRLINES	$-700.86	$1,401.73
09/01/2000	PAYMENT	AMERICANA AIRLINES	$-700.86	$2,102.59
07/01/2000	BILL	SANDOR, ROBERT J JR & GERTRUDE	$2,803.45	$2,803.45
02/28/2000	PAYMENT	AMERICAN AIRLINES EM	$-697.40	$0.00
12/20/1999	PAYMENT	AMERICAN AIRLINES EM	$-697.37	$697.40
10/06/1999	PAYMENT	AA CREDIT UNION	$-697.37	$1,394.77
08/12/1999	PAYMENT	AMERICAN AIRLINES EM	$-697.37	$2,092.14
07/01/1999	BILL	SANDOR, ROBERT J JR & GERTRUDE	$2,789.51	$2,789.51
02/22/1999	PAYMENT	AMERICAN AIRLINES	$-664.26	$0.00
01/06/1999	PAYMENT	AMERICAN AIRLINES EM	$-664.26	$664.26
09/22/1998	PAYMENT	AA CREDIT UNION	$-664.26	$1,328.52
08/17/1998	PAYMENT	AMERICAN AIRLINES EM	$-664.26	$1,992.78
07/01/1998	BILL	SANDOR, ROBERT J JR & GERTRUDE	$2,657.04	$2,657.04
03/02/1998	PAYMENT	AMERICAN AIRLINES EM	$-661.98	$0.00
01/05/1998	PAYMENT	AMERICAN AIRLINES EM	$-661.95	$661.98
10/06/1997	PAYMENT	AMERICAN AIRLINES EM	$-661.95	$1,323.93
08/18/1997	PAYMENT	AMERICAN AIRLINES EM	$-661.95	$1,985.88
07/01/1997	BILL	SANDOR, ROBERT J JR & GERTRUDE	$2,647.83	$2,647.83
03/03/1997	PAYMENT	AMERICAN AIRLINES EM	$-597.54	$0.00
01/06/1997	PAYMENT	AMERICAN AIRLINES EM	$-597.51	$597.54
10/07/1996	PAYMENT	TRANSAMERICA	$-597.51	$1,195.05
08/13/1996	PAYMENT	TRANSAMERICA	$-597.51	$1,792.56
07/01/1996	BILL	SANDOR, ROBERT J JR & GERTRUDE	$2,390.07	$2,390.07
12/14/1995	PAYMENT		$-1,231.72	$0.00
08/09/1995	PAYMENT		$-1,231.72	$1,231.72
07/01/1995	BILL	SANDOR, ROBERT J JR & GERTRUDE	$2,463.44	$2,463.44
12/13/1994	PAYMENT		$-1,224.42	$0.00
08/05/1994	PAYMENT		$-1,224.42	$1,224.42
07/01/1994	BILL	SANDOR, ROBERT J JR & GERTRUDE	$2,448.84	$2,448.84
01/03/1994	PAYMENT		$-1,203.89	$0.00
08/12/1993	PAYMENT		$-1,203.86	$1,203.89
07/01/1993	BILL	SANDOR, ROBERT J JR & GERTRUDE	$2,407.75	$2,407.75
12/30/1992	PAYMENT		$-1,203.88	$0.00
08/18/1992	PAYMENT		$-1,203.86	$1,203.88
07/01/1992	BILL	SANDOR, ROBERT J JR & GERTRUDE	$2,407.74	$2,407.74
03/10/1992	PAYMENT		$-451.57	$0.00
12/24/1991	PAYMENT		$-451.54	$451.57
10/08/1991	PAYMENT		$-451.54	$903.11
08/14/1991	PAYMENT		$-451.54	$1,354.65
07/01/1991	BILL	SANDOR, ROBERT J JR & GERTRUDE	$1,806.19	$1,806.19
10/08/1990	PAYMENT		$-220.39	$0.00
08/02/1990	PAYMENT		$-220.36	$220.39
07/01/1990	BILL	SANDOR, ROBERT J JR & GERTRUDE	$440.75	$440.75
09/06/1989	PAYMENT		$-479.20	$0.00
07/01/1989	BILL	SANDOR, ROBERT J JR & GERTRUDE	$479.20	$479.20
07/29/1988	PAYMENT		$-498.60	$0.00
07/01/1988	BILL	SANDOR, ROBERT J JR & GERTRUDE	$498.60	$498.60
01/14/1988	PAYMENT		$-242.10	$0.00
08/18/1987	PAYMENT		$-242.08	$242.10
07/08/1987	PAYMENT		$-183.63	$484.18
07/08/1987	INTEREST	Interest to date	$14.47	$667.81
07/01/1987	BILL	SANDOR, ROBERT J JR & GERTRUDE	$484.18	$653.34
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.08	$169.16
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.48	$154.08
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.60	$147.60
08/15/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$144.00
07/01/1986	BILL	ROOKER, DONALD L & TONI M	$144.00	$144.00