Tax Account 1320-35-001-001

Print Page · · Payments Cart · New Search

Owners

COOLING FAMILY TRUST
PO BOX 3042
GARDNERVILLE, NV 89410

COOLING, DIANE ORTENZIO TTEE

Account Summary

Account ID	1320-35-001-001
Account Type	Real Estate
Location	1550 LOMBARDY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-001-001

Account Type

Real Estate

Location

1550 LOMBARDY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,289.06
Total	$5,289.06
Paid	$5,289.06
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

$5,289.06

Total

$5,289.06

Paid

$5,289.06

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	$1,322.46	$0.00	$1,322.46	$1,322.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,322.20	$0.00	$1,322.20	$1,322.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,322.20	$0.00	$1,322.20	$1,322.20	$0.00
4	03/03/2025	03/13/2025	Paid	$1,322.20	$0.00	$1,322.20	$1,322.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,188.53	$0.00	$4,188.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,066.53	$0.00	$4,066.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,948.09	$0.00	$3,948.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,833.10	$0.00	$3,833.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,721.45	$0.00	$3,721.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,613.05	$0.00	$3,613.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,507.83	$0.00	$3,507.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,418.93	$0.00	$3,418.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,412.11	$34.12	$3,446.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,312.73	$0.00	$3,312.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	COOLING CHECK 3769	$-5,289.06	$0.00
07/15/2024	BILL	COOLING FAMILY TRUST	$5,289.06	$5,289.06
07/28/2023	PAYMENT	DIANE ORTENZIA-COOLING CHECK 1133	$-4,188.53	$0.00
07/14/2023	BILL	COOLING FAMILY TRUST	$4,188.53	$4,188.53
12/19/2022	PAYMENT	COOLING, DIANE ORTENZIO- CHECK 3727	$-2,033.26	$0.00
09/21/2022	PAYMENT	COOLING, WALTER & DIANE ORTENZI CHECK 1108	$-1,016.63	$2,033.26
08/12/2022	PAYMENT	COOLING, DIANE ORTENZIO- CHECK 1104	$-1,016.64	$3,049.89
07/19/2022	BILL	COOLING, WALTER & DIANE ORTENZ	$4,066.53	$4,066.53
08/06/2021	PAYMENT	COOLING, WALTER CASH	$-3,948.09	$0.00
07/14/2021	BILL	COOLING, WALTER & DIANE ORTENZ	$3,948.09	$3,948.09
08/03/2020	PAYMENT	COOLING, WALTER & DIANE ORTENZ CHECK	$-3,833.10	$0.00
07/13/2020	BILL	COOLING, WALTER & DIANE ORTENZ	$3,833.10	$3,833.10
07/30/2019	PAYMENT	COOLING, WALTER & DIANE ORTENZ CHECK	$-3,721.45	$0.00
07/15/2019	BILL	COOLING, WALTER & DIANE ORTENZ	$3,721.45	$3,721.45
07/26/2018	PAYMENT	COOLING, WALTER & DIANE ORTENZ CHECK	$-3,613.05	$0.00
07/12/2018	BILL	COOLING, WALTER & DIANE ORTENZ	$3,613.05	$3,613.05
08/16/2017	PAYMENT	COOLING, WALTER & DIANE ORTENZ CHECK	$-3,507.83	$0.00
07/14/2017	BILL	COOLING, WALTER & DIANE ORTENZ	$3,507.83	$3,507.83
08/15/2016	PAYMENT	COOLING, WALTER & DIANE ORTENZ CHECK	$-3,418.93	$0.00
07/12/2016	BILL	COOLING, WALTER & DIANE ORTENZ	$3,418.93	$3,418.93
09/08/2015	PAYMENT	COOLING, WALTER & DIANE ORTENZ CHECK	$-3,446.23	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$34.12	$3,446.23
07/14/2015	BILL	COOLING, WALTER & DIANE ORTENZ	$3,412.11	$3,412.11
08/27/2014	PAYMENT	COOLING, WALTER & DIANE ORTENZ CHECK	$-3,312.73	$0.00
07/17/2014	BILL	COOLING, WALTER & DIANE ORTENZ	$3,312.73	$3,312.73
08/01/2013	PAYMENT	COOLING, WALTER & DIANE ORTENZ CHECK	$-3,216.16	$0.00
07/16/2013	BILL	COOLING, WALTER & DIANE ORTENZ	$3,216.16	$3,216.16
08/24/2012	PAYMENT	COOLING, WALTER & DIANE ORTENZ CHECK	$-3,122.57	$0.00
07/13/2012	BILL	COOLING, WALTER & DIANE ORTENZ	$3,122.57	$3,122.57
08/15/2011	PAYMENT	COOLING, WALTER & DIANE ORTENZ CHECK	$-3,031.55	$0.00
07/15/2011	BILL	COOLING, WALTER & DIANE ORTENZ	$3,031.55	$3,031.55
08/06/2010	PAYMENT	COOLING, WALTER E & DIANE E O CHECK	$-2,943.34	$0.00
07/14/2010	BILL	COOLING, WALTER E & DIANE E O	$2,943.34	$2,943.34
08/04/2009	PAYMENT	COOLING, WALTER E & DIANE E O CHECK	$-2,857.61	$0.00
07/13/2009	BILL	COOLING, WALTER E & DIANE E O	$2,857.61	$2,857.61
08/19/2008	PAYMENT	COOLING, WALTER E & DIANE E O CHECK	$-2,774.38	$0.00
07/18/2008	BILL	COOLING, WALTER E & DIANE E O	$2,774.38	$2,774.38
08/07/2007	PAYMENT	COOLING, WALTER E &	$-2,693.68	$0.00
07/01/2007	BILL	COOLING, WALTER E & DIANE E O	$2,693.68	$2,693.68
08/14/2006	PAYMENT	COOLING, WALTER E &	$-2,615.15	$0.00
07/01/2006	BILL	COOLING, WALTER E & DIANE E O	$2,615.15	$2,615.15
08/01/2005	PAYMENT	COOLING, WALTER E &	$-2,539.01	$0.00
07/01/2005	BILL	COOLING, WALTER E & DIANE E O-	$2,539.01	$2,539.01
08/02/2004	PAYMENT	COOLING, WALTER E &	$-2,100.00	$0.00
07/01/2004	BILL	COOLING, WALTER E & DIANE E O-	$2,100.00	$2,100.00
07/28/2003	PAYMENT	COOLING, WALTER E &	$-2,097.49	$0.00
07/01/2003	BILL	COOLING, WALTER E & DIANE E O-	$2,097.49	$2,097.49
07/25/2002	PAYMENT	COOLING, WALTER E &	$-2,134.79	$0.00
07/01/2002	BILL	COOLING, WALTER E & DIANE E O-	$2,134.79	$2,134.79
08/22/2001	PAYMENT	COOLING, WALTER E &	$-1,886.28	$0.00
07/01/2001	BILL	COOLING, WALTER E & DIANE E O-	$1,886.28	$1,886.28
03/13/2001	PAYMENT	WALTER COOLING	$-966.48	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.95	$966.48
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-473.76	$947.53
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-473.76	$1,421.29
07/01/2000	BILL	SHRUM, BETTY J TRUSTEE	$1,895.05	$1,895.05
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-471.42	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-471.40	$471.42
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-471.40	$942.82
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-471.40	$1,414.22
07/01/1999	BILL	SHRUM, BETTY J TRUSTEE	$1,885.62	$1,885.62
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-473.72	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-473.69	$473.72
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-473.69	$947.41
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-473.69	$1,421.10
07/01/1998	BILL	SHRUM, BETTY J TRUSTEE	$1,894.79	$1,894.79
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-472.02	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-472.02	$472.02
10/02/1997	PAYMENT	GE CAPITAL	$-472.02	$944.04
08/19/1997	PAYMENT	G E CAPITAL	$-472.02	$1,416.06
07/01/1997	BILL	SHRUM, BETTY J TRUSTEE	$1,888.08	$1,888.08
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-473.92	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-473.92	$473.92
10/07/1996	PAYMENT	TRANSAMERICA	$-473.92	$947.84
08/13/1996	PAYMENT	TRANSAMERICA	$-473.92	$1,421.76
07/01/1996	BILL	SHRUM, BETTY J TRUSTEE	$1,895.68	$1,895.68
03/04/1996	PAYMENT		$-489.07	$0.00
01/01/1996	PAYMENT		$-489.05	$489.07
10/02/1995	PAYMENT		$-489.05	$978.12
08/21/1995	PAYMENT		$-489.05	$1,467.17
07/01/1995	BILL	SHRUM, BETTY J	$1,956.22	$1,956.22
01/02/1995	PAYMENT		$-926.72	$0.00
08/15/1994	PAYMENT		$-926.70	$926.72
07/01/1994	BILL	SHRUM, BETTY J	$1,853.42	$1,853.42
04/18/1994	PAYMENT		$-465.15	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$22.70	$465.15
11/17/1993	PAYMENT		$-442.44	$442.45
08/02/1993	PAYMENT		$-884.88	$884.89
07/01/1993	BILL	WILSON, RICHARD P & DERAE F	$1,769.77	$1,769.77
03/01/1993	PAYMENT		$-442.44	$0.00
12/31/1992	PAYMENT		$-442.43	$442.44
09/29/1992	PAYMENT		$-442.43	$884.87
08/03/1992	PAYMENT		$-442.43	$1,327.30
07/01/1992	BILL	WILSON, RICHARD P & DERAE F	$1,769.73	$1,769.73
02/25/1992	PAYMENT		$-373.65	$0.00
01/03/1992	PAYMENT		$-373.62	$373.65
10/17/1991	PAYMENT		$-373.62	$747.27
08/16/1991	PAYMENT		$-373.62	$1,120.89
07/01/1991	BILL	WILSON, RICHARD P & DERAE F	$1,494.51	$1,494.51
07/27/1990	PAYMENT		$-380.23	$0.00
07/01/1990	BILL	WILSON, RICHARD P & DERAE F	$380.23	$380.23
08/07/1989	PAYMENT		$-372.09	$0.00
07/01/1989	BILL	WILSON, RICHARD P & DERAE F	$372.09	$372.09