Tax Account 1320-36-002-013

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Owners

CRESCIMANNO FAMILY TRUST 2019
1910 HORSEBUSH CT
GARDNERVILLE, NV 89410

CRESCIMANNO, ANTHONY P & DEIRDRE S TTEE

Account Summary

Account ID	1320-36-002-013
Account Type	Real Estate
Location	1910 HORSEBUSH CT GEN CO/CWS/MOSQ
Balance	$1,770.05
Currently Due	$0.00

Account ID

1320-36-002-013

Account Type

Real Estate

Location

1910 HORSEBUSH CT
GEN CO/CWS/MOSQ

Balance

$1,770.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,080.42
Total	$7,080.42
Paid	$5,310.37
Balance	$1,770.05
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

$7,080.42

Total

$7,080.42

Paid

$5,310.37

Balance

$1,770.05

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	$1,770.27	$0.00	$1,770.27	$1,770.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,770.05	$0.00	$1,770.05	$1,770.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,770.05	$0.00	$1,770.05	$1,770.05	$0.00
4	03/03/2025	03/13/2025	Due	$1,770.05	$0.00	$1,770.05	$0.00	$1,770.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,874.20	$68.74	$6,942.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,673.99	$0.00	$6,673.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,479.61	$0.00	$6,479.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,290.89	$0.00	$6,290.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,107.65	$0.00	$6,107.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,929.76	$0.00	$5,929.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,757.06	$0.00	$5,757.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,611.18	$0.00	$5,611.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,599.99	$0.00	$5,599.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,436.88	$0.00	$5,436.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	CHECK ACH - 100193	$-1,770.05	$1,770.05
10/08/2024	PAYMENT	CHECK ACH - 100013	$-1,770.05	$3,540.10
08/13/2024	PAYMENT	CHECK ACH - 1001161	$-1,770.27	$5,310.15
07/15/2024	BILL	CRESCIMANNO FAMILY TRUST 2019	$7,080.42	$7,080.42
02/28/2024	PAYMENT	CRESCIMANNO , ANTHONY P & DEIRDRE CHECK 7777	$-1,718.49	$0.00
01/12/2024	PAYMENT	CRESCIMANNO, A & D CHECK 123	$-1,718.49	$1,718.49
11/01/2023	PAYMENT	CRESCIMANNO, ANTHONY P & DEIRDRE CHECK 7735	$-1,787.23	$3,436.98
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.74	$5,224.21
08/02/2023	PAYMENT	A CRESCIMA WT NORW -	$-1,718.73	$5,155.47
07/14/2023	BILL	CRESCIMANNO FAMILY TRUST 2019	$6,874.20	$6,874.20
02/22/2023	PAYMENT	A CRESCIMA WT NORW -	$-1,668.49	$0.00
12/16/2022	PAYMENT	A CRESCIMA WT NORW -	$-1,668.49	$1,668.49
09/22/2022	PAYMENT	A CRESCIMA WT NORW -	$-1,668.49	$3,336.98
08/01/2022	PAYMENT	A CRESCIMA WT NORW -	$-1,668.52	$5,005.47
07/19/2022	BILL	CRESCIMANNO, ANTHONY & DEIRDRE	$6,673.99	$6,673.99
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,619.90	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,619.90	$1,619.90
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,619.90	$3,239.80
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,619.91	$4,859.70
07/14/2021	BILL	CRESCIMANNO, ANTHONY & DEIRDRE	$6,479.61	$6,479.61
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,572.72	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,572.72	$1,572.72
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,572.72	$3,145.44
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,572.73	$4,718.16
07/13/2020	BILL	CRESCIMANNO, ANTHONY & DEIRDRE	$6,290.89	$6,290.89
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,526.91	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,526.91	$1,526.91
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,526.91	$3,053.82
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,526.92	$4,580.73
07/15/2019	BILL	CRESCIMANNO, ANTHONY & DEIRDRE	$6,107.65	$6,107.65
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,482.44	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,482.44	$1,482.44
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,482.44	$2,964.88
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,482.44	$4,447.32
07/12/2018	BILL	CRESCIMANNO, ANTHONY & DEIRDRE	$5,929.76	$5,929.76
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,439.26	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,439.26	$1,439.26
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,439.26	$2,878.52
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,439.28	$4,317.78
07/14/2017	BILL	CRESCIMANNO, ANTHONY & DEIRDRE	$5,757.06	$5,757.06
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,402.79	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,402.79	$1,402.79
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,402.79	$2,805.58
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,402.81	$4,208.37
07/12/2016	BILL	CRESCIMANNO, ANTHONY & DEIRDRE	$5,611.18	$5,611.18
02/16/2016	PAYMENT	WELLS FARGO CHECK	$-1,399.99	$0.00
11/20/2015	PAYMENT	WELLS FARGO CHECK	$-1,399.99	$1,399.99
08/27/2015	PAYMENT	WELLS FARGO CHECK	$-1,399.99	$2,799.98
08/20/2015	PAYMENT	CRESCIMANNO, ANTHONY & DEIRDRE CHECK	$-1,400.02	$4,199.97
07/14/2015	BILL	CRESCIMANNO, ANTHONY & DEIRDRE	$5,599.99	$5,599.99
03/13/2015	PAYMENT	PETERSEN, FRANCINE C JOHNSON- CHECK	$-1,359.22	$0.00
01/16/2015	PAYMENT	PETERSEN, FRANCINE C JOHNSON- CHECK	$-1,359.22	$1,359.22
10/13/2014	PAYMENT	PETERSEN, FRANCINE C JOHNSON- CHECK	$-1,359.22	$2,718.44
08/20/2014	PAYMENT	PETERSEN, FRANCINE C JOHNSON- CHECK	$-1,359.22	$4,077.66
07/17/2014	BILL	PETERSEN, FRANCINE C JOHNSON-	$5,436.88	$5,436.88
03/12/2014	PAYMENT	FRANCINE JOHNSON PETERSEN CHECK	$-1,319.63	$0.00
01/08/2014	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,319.63	$1,319.63
10/15/2013	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,319.63	$2,639.26
08/23/2013	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,319.63	$3,958.89
07/16/2013	BILL	PETERSEN, PAUL R & FRANCINE C	$5,278.52	$5,278.52
03/07/2013	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,281.19	$0.00
01/15/2013	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,281.19	$1,281.19
10/04/2012	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,281.19	$2,562.38
08/29/2012	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,281.22	$3,843.57
07/13/2012	BILL	PETERSEN, PAUL R & FRANCINE C	$5,124.79	$5,124.79
03/13/2012	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,243.87	$0.00
01/10/2012	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,243.87	$1,243.87
10/07/2011	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,243.87	$2,487.74
08/19/2011	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,243.90	$3,731.61
07/15/2011	BILL	PETERSEN, PAUL R & FRANCINE C	$4,975.51	$4,975.51
03/10/2011	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,207.64	$0.00
01/06/2011	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,207.64	$1,207.64
10/05/2010	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,207.64	$2,415.28
08/16/2010	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,207.66	$3,622.92
07/14/2010	BILL	PETERSEN, PAUL R & FRANCINE C	$4,830.58	$4,830.58
03/05/2010	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,172.47	$0.00
12/30/2009	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,172.47	$1,172.47
10/09/2009	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,172.47	$2,344.94
08/24/2009	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,172.48	$3,517.41
07/13/2009	BILL	PETERSEN, PAUL R & FRANCINE C	$4,689.89	$4,689.89
03/09/2009	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,138.32	$0.00
12/19/2008	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,138.32	$1,138.32
10/01/2008	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,138.32	$2,276.64
08/21/2008	PAYMENT	PETERSEN, PAUL R & FRANCINE C CHECK	$-1,138.32	$3,414.96
07/18/2008	BILL	PETERSEN, PAUL R & FRANCINE C	$4,553.28	$4,553.28
03/05/2008	PAYMENT	PETERSEN, PAUL R & F	$-1,105.19	$0.00
12/12/2007	PAYMENT	PETERSEN, PAUL R & F	$-1,105.17	$1,105.19
10/04/2007	PAYMENT	PETERSEN, PAUL R & F	$-1,105.17	$2,210.36
08/10/2007	PAYMENT	PETERSEN, PAUL R & F	$-1,105.17	$3,315.53
07/01/2007	BILL	PETERSEN, PAUL R & FRANCINE C	$4,420.70	$4,420.70
03/01/2007	PAYMENT	PETERSEN, PAUL R & F	$-1,072.99	$0.00
12/22/2006	PAYMENT	PETERSEN, PAUL R & F	$-1,072.97	$1,072.99
10/02/2006	PAYMENT	PETERSEN, PAUL R & F	$-1,072.97	$2,145.96
08/14/2006	PAYMENT	PETERSEN, PAUL R & F	$-1,072.97	$3,218.93
07/01/2006	BILL	PETERSEN, PAUL R & FRANCINE C	$4,291.90	$4,291.90
03/02/2006	PAYMENT	PETERSEN, PAUL R & F	$-1,041.74	$0.00
12/23/2005	PAYMENT	PETERSEN, PAUL R & F	$-1,041.71	$1,041.74
10/05/2005	PAYMENT	PETERSEN, PAUL R & F	$-1,041.71	$2,083.45
08/02/2005	PAYMENT	PETERSEN, PAUL R & F	$-1,041.71	$3,125.16
07/01/2005	BILL	PETERSEN, PAUL R & FRANCINE C	$4,166.87	$4,166.87
03/03/2005	PAYMENT	PETERSEN, PAUL R & F	$-904.22	$0.00
12/23/2004	PAYMENT	PETERSEN, PAUL R & F	$-904.20	$904.22
10/13/2004	PAYMENT	PETERSEN, PAUL R & F	$-904.20	$1,808.42
08/10/2004	PAYMENT	PETERSEN, PAUL R & F	$-904.20	$2,712.62
07/01/2004	BILL	PETERSEN, PAUL R & FRANCINE C	$3,616.82	$3,616.82
03/02/2004	PAYMENT	PETERSEN, PAUL R & F	$-902.57	$0.00
01/07/2004	PAYMENT	PETERSEN, PAUL R & F	$-902.54	$902.57
09/23/2003	PAYMENT	PETERSEN, PAUL R & F	$-902.54	$1,805.11
08/15/2003	PAYMENT	PETERSEN, PAUL R & F	$-902.54	$2,707.65
07/01/2003	BILL	PETERSEN, PAUL R & FRANCINE C	$3,610.19	$3,610.19
02/18/2003	PAYMENT	PETERSEN, PAUL R & F	$-369.05	$0.00
12/11/2002	PAYMENT	PETERSEN, PAUL R & F	$-369.03	$369.05
10/11/2002	PAYMENT	PETERSEN, PAUL R & F	$-369.03	$738.08
08/15/2002	PAYMENT	PETERSEN, PAUL R & F	$-369.03	$1,107.11
07/01/2002	BILL	PETERSEN, PAUL R & FRANCINE C	$1,476.14	$1,476.14
02/26/2002	PAYMENT	PAUL PETERSEN	$-195.26	$0.00
02/06/2002	PAYMENT	PAUL PETERSEN	$-203.07	$195.26
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.81	$398.33
10/09/2001	PAYMENT	33	$-195.26	$390.52
08/27/2001	PAYMENT	WALKER, BYRON L & LY	$-195.26	$585.78
07/01/2001	BILL	WALKER, BYRON L & LYNDA E	$781.04	$781.04
08/28/2000	PAYMENT	WALKER, BYRON L & LY	$-773.40	$0.00
07/01/2000	BILL	WALKER, BYRON L & LYNDA E	$773.40	$773.40
09/27/1999	PAYMENT	WALKER, BYRON L & LY	$-777.26	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.70	$777.26
07/01/1999	BILL	WALKER, BYRON L & LYNDA E	$769.56	$769.56
08/13/1998	PAYMENT	WALKER, BYRON L & LY	$-729.79	$0.00
07/01/1998	BILL	WALKER, BYRON L & LYNDA E	$729.79	$729.79
08/25/1997	PAYMENT	WALKER, BYRON L & LY	$-734.36	$0.00
07/01/1997	BILL	WALKER, BYRON L & LYNDA E	$734.36	$734.36
02/20/1997	PAYMENT	WALKER, BYRON L & LY	$-175.99	$0.00
01/13/1997	PAYMENT	WALKER, BYRON L & LY	$-175.98	$175.99
10/02/1996	PAYMENT	WALKER, BYRON L & LY	$-175.98	$351.97
09/03/1996	PAYMENT	WALKER, BYRON L & LY	$-175.98	$527.95
07/01/1996	BILL	WALKER, BYRON L & LYNDA E	$703.93	$703.93
02/28/1996	PAYMENT		$-174.66	$0.00
01/05/1996	PAYMENT		$-174.65	$174.66
08/30/1995	PAYMENT		$-349.30	$349.31
07/01/1995	BILL	WALKER, BYRON L & LYNDA E	$698.61	$698.61
03/21/1995	PAYMENT		$-360.63	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$360.63
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.07	$360.63
10/10/1994	PAYMENT		$-176.78	$353.56
08/02/1994	PAYMENT		$-176.78	$530.34
07/01/1994	BILL	WALKER, BYRON L & LYNDA E	$707.12	$707.12
03/02/1994	PAYMENT		$-175.23	$0.00
01/06/1994	PAYMENT		$-175.21	$175.23
11/22/1993	PAYMENT		$-182.22	$350.44
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.01	$532.66
08/13/1993	PAYMENT		$-175.21	$525.65
07/01/1993	BILL	WALKER, BYRON L & LYNDA E	$700.86	$700.86
01/11/1993	PAYMENT		$-175.23	$0.00
12/24/1992	PAYMENT		$-175.21	$175.23
10/16/1992	PAYMENT		$-175.21	$350.44
07/21/1992	PAYMENT		$-175.21	$525.65
07/01/1992	BILL	HALL, DONALD T & PEGGY	$700.86	$700.86
02/24/1992	PAYMENT		$-26.33	$0.00
01/03/1992	PAYMENT		$-26.30	$26.33
10/02/1991	PAYMENT		$-26.30	$52.63
09/03/1991	PAYMENT		$-26.30	$78.93
08/21/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$105.23
07/01/1991	BILL	HALL, DONALD T & PEGGY	$105.23	$105.23