Tax Account 1419-14-001-023

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Owners

LUCHETTI TRUST
PO BOX 2301
CARSON CITY, NV 89702

LUCHETTI, WILLIAM J TRUSTEE

Account Summary

Account ID	1419-14-001-023
Account Type	Real Estate
Location	3393 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$790.29
Currently Due	$0.00

Account ID

1419-14-001-023

Account Type

Real Estate

Location

3393 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$790.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,161.47
Total	$3,161.47
Paid	$2,371.18
Balance	$790.29
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

$3,161.47

Total

$3,161.47

Paid

$2,371.18

Balance

$790.29

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	$790.60	$0.00	$790.60	$790.60	$0.00
2	10/07/2024	10/17/2024	Paid	$790.29	$0.00	$790.29	$790.29	$0.00
3	01/06/2025	01/16/2025	Paid	$790.29	$0.00	$790.29	$790.29	$0.00
4	03/03/2025	03/13/2025	Due	$790.29	$0.00	$790.29	$0.00	$790.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,069.39	$0.00	$3,069.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,980.00	$0.00	$2,980.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,893.21	$0.00	$2,893.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,808.93	$0.00	$2,808.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,727.11	$0.00	$2,727.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,647.69	$0.00	$2,647.69	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,570.56	$0.00	$2,570.56	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,505.43	$0.00	$2,505.43	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,500.42	$0.00	$2,500.42	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,427.43	$0.00	$2,427.43	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100415	$-790.29	$790.29
10/04/2024	PAYMENT	CHECK ACH - 10057	$-790.29	$1,580.58
08/09/2024	PAYMENT	CHECK ACH - 100392	$-790.60	$2,370.87
07/15/2024	BILL	LUCHETTI TRUST	$3,161.47	$3,161.47
02/29/2024	PAYMENT	LUCHETTI, W CHECK 1504	$-767.28	$0.00
12/27/2023	PAYMENT	LUCHETTI, W CHECK 1497	$-767.28	$767.28
09/26/2023	PAYMENT	LUCHETTI, WILLIAM CHECK 1481	$-767.28	$1,534.56
08/28/2023	PAYMENT	LUCHETTI, WILLIAM CHECK 1475	$-767.55	$2,301.84
07/14/2023	BILL	LUCHETTI TRUST	$3,069.39	$3,069.39
03/09/2023	PAYMENT	LUCHETTI, WILLIAM J CHECK 1440	$-745.00	$0.00
12/27/2022	PAYMENT	LUCHETTI, WILLIAM J CHECK 745.00	$-745.00	$745.00
10/10/2022	PAYMENT	LUCHETTI, WILLIAM J CHECK 1421	$-745.00	$1,490.00
08/24/2022	PAYMENT	LUCHETTI, WILLIAM J CHECK 1417	$-745.00	$2,235.00
07/19/2022	BILL	LUCHETTI, WILLIAM J TRUSTEE	$2,980.00	$2,980.00
02/18/2022	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-723.30	$0.00
01/05/2022	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-723.30	$723.30
10/06/2021	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-723.30	$1,446.60
08/21/2021	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-723.31	$2,169.90
07/14/2021	BILL	LUCHETTI, WILLIAM J TRUSTEE	$2,893.21	$2,893.21
03/02/2021	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-702.23	$0.00
01/06/2021	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-702.23	$702.23
10/05/2020	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-702.23	$1,404.46
08/22/2020	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-702.24	$2,106.69
07/13/2020	BILL	LUCHETTI, WILLIAM J TRUSTEE	$2,808.93	$2,808.93
02/12/2020	PAYMENT	LUCHETTI, WILLIAM J TRUSTEE CHECK	$-681.77	$0.00
01/10/2020	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-681.77	$681.77
10/09/2019	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-681.77	$1,363.54
08/22/2019	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-681.80	$2,045.31
07/15/2019	BILL	LUCHETTI, WILLIAM J TRUSTEE	$2,727.11	$2,727.11
02/12/2019	PAYMENT	LUCHETTI, WILLIAM J TRUSTEE CHECK	$-661.92	$0.00
12/28/2018	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-661.92	$661.92
09/21/2018	PAYMENT	LUCHETTI, WILLIAM J TRUSTEE CHECK	$-661.92	$1,323.84
08/09/2018	PAYMENT	LUCHETTI, WILLIAM J TRUSTEE CHECK	$-661.93	$1,985.76
07/12/2018	BILL	LUCHETTI, WILLIAM J TRUSTEE	$2,647.69	$2,647.69
02/15/2018	PAYMENT	LUCHETTI, WILLIAM J TRUSTEE CHECK	$-642.64	$0.00
12/19/2017	PAYMENT	LUCHETTI, WILLIAM J TRUSTEE CHECK	$-642.64	$642.64
10/02/2017	PAYMENT	LUCHETTI, WILLIAM J TRUSTEE CHECK	$-642.64	$1,285.28
08/17/2017	PAYMENT	LUCHETTI, WILLIAM J TRUSTEE CHECK	$-642.64	$1,927.92
07/14/2017	BILL	LUCHETTI, WILLIAM J TRUSTEE	$2,570.56	$2,570.56
02/21/2017	PAYMENT	LUCHETTI, WILLIAM J TRUSTEE CHECK	$-626.35	$0.00
12/27/2016	PAYMENT	LUCHETTI, WILLIAM J TRUSTEE CHECK	$-626.35	$626.35
10/05/2016	PAYMENT	LUCHETTI, WILLIAM J TRUSTEE CHECK	$-626.35	$1,252.70
08/10/2016	PAYMENT	LUCHETTI, WILLIAM J TRUSTEE CHECK	$-626.38	$1,879.05
07/12/2016	BILL	LUCHETTI, WILLIAM J TRUSTEE	$2,505.43	$2,505.43
02/23/2016	PAYMENT	LUCHETTI, WILLIAM J TRUSTEE CHECK	$-625.10	$0.00
12/10/2015	PAYMENT	LUCHETTI, WILLIAM J TRUSTEE CHECK	$-625.10	$625.10
10/02/2015	PAYMENT	LUCHETTI, WILLIAM J TRUSTEE CHECK	$-625.10	$1,250.20
08/07/2015	PAYMENT	LUCHETTI, WILLIAM J TRUSTEE CHECK	$-625.12	$1,875.30
07/14/2015	BILL	LUCHETTI, WILLIAM J TRUSTEE	$2,500.42	$2,500.42
03/03/2015	PAYMENT	LUCHETTI, WILLIAM J TRUSTEE CHECK	$-606.85	$0.00
01/05/2015	PAYMENT	LUCHETTI, WILLIAM J TRUSTEE CHECK	$-606.85	$606.85
10/08/2014	PAYMENT	LUCHETTI, WILLIAM J TRUSTEE CHECK	$-606.85	$1,213.70
08/20/2014	PAYMENT	LUCHETTI, WILLIAM J TRUSTEE CHECK	$-606.88	$1,820.55
07/17/2014	BILL	LUCHETTI, WILLIAM J TRUSTEE	$2,427.43	$2,427.43
03/06/2014	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-589.22	$0.00
01/09/2014	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-589.22	$589.22
10/15/2013	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-589.22	$1,178.44
08/14/2013	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-589.22	$1,767.66
07/16/2013	BILL	LUCHETTI, WILLIAM J	$2,356.88	$2,356.88
02/26/2013	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-572.06	$0.00
01/07/2013	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-572.06	$572.06
10/02/2012	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-572.06	$1,144.12
08/24/2012	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-572.06	$1,716.18
07/13/2012	BILL	LUCHETTI, WILLIAM J	$2,288.24	$2,288.24
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-555.39	$0.00
02/13/2012	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-577.61	$555.39
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.22	$1,133.00
10/05/2011	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-555.39	$1,110.78
08/18/2011	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-555.41	$1,666.17
07/15/2011	BILL	LUCHETTI, WILLIAM J	$2,221.58	$2,221.58
03/07/2011	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-539.22	$0.00
01/04/2011	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-539.22	$539.22
10/07/2010	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-539.22	$1,078.44
08/18/2010	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-539.22	$1,617.66
07/14/2010	BILL	LUCHETTI, WILLIAM J	$2,156.88	$2,156.88
03/08/2010	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-523.51	$0.00
01/05/2010	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-523.51	$523.51
10/09/2009	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-523.51	$1,047.02
08/18/2009	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-523.53	$1,570.53
07/13/2009	BILL	LUCHETTI, WILLIAM J	$2,094.06	$2,094.06
03/04/2009	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-508.26	$0.00
01/07/2009	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-508.26	$508.26
10/07/2008	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-508.26	$1,016.52
08/25/2008	PAYMENT	LUCHETTI, WILLIAM J CHECK	$-508.28	$1,524.78
07/18/2008	BILL	LUCHETTI, WILLIAM J	$2,033.06	$2,033.06
03/04/2008	PAYMENT	LUCHETTI, WILLIAM J	$-477.20	$0.00
01/02/2008	PAYMENT	LUCHETTI, WILLIAM J	$-477.17	$477.20
09/27/2007	PAYMENT	LUCHETTI, WILLIAM J	$-477.17	$954.37
08/09/2007	PAYMENT	LUCHETTI, WILLIAM J	$-477.17	$1,431.54
07/01/2007	BILL	LUCHETTI, WILLIAM J	$1,908.71	$1,908.71
03/02/2007	PAYMENT	LUCHETTI, WILLIAM J	$-463.28	$0.00
01/02/2007	PAYMENT	LUCHETTI, WILLIAM J	$-463.27	$463.28
10/05/2006	PAYMENT	LUCHETTI, WILLIAM J	$-463.27	$926.55
08/23/2006	PAYMENT	LUCHETTI, WILLIAM J	$-463.27	$1,389.82
07/01/2006	BILL	LUCHETTI, WILLIAM J	$1,853.09	$1,853.09
02/22/2006	PAYMENT	LUCHETTI, WILLIAM J	$-449.78	$0.00
12/21/2005	PAYMENT	LUCHETTI, WILLIAM J	$-449.78	$449.78
09/27/2005	PAYMENT	LUCHETTI, WILLIAM J	$-449.78	$899.56
08/19/2005	PAYMENT	LUCHETTI, WILLIAM J	$-449.78	$1,349.34
07/01/2005	BILL	LUCHETTI, WILLIAM J	$1,799.12	$1,799.12
12/09/2004	PAYMENT	LUCHETTI, ROSALIE M	$-873.34	$0.00
08/09/2004	PAYMENT	LUCHETTI, ROSALIE M	$-873.34	$873.34
07/01/2004	BILL	LUCHETTI, ROSALIE M	$1,746.68	$1,746.68
12/05/2003	PAYMENT	LUCHETTI, ROSALIE M	$-870.10	$0.00
10/06/2003	PAYMENT	LUCHETTI, ROSALIE M	$-435.05	$870.10
08/06/2003	PAYMENT	LUCHETTI, ROSALIE M	$-435.05	$1,305.15
07/01/2003	BILL	LUCHETTI, ROSALIE M	$1,740.20	$1,740.20
12/11/2002	PAYMENT	LUCHETTI, ROSALIE M	$-764.14	$0.00
08/01/2002	PAYMENT	LUCHETTI, ROSALIE M	$-764.12	$764.14
07/01/2002	BILL	LUCHETTI, ROSALIE M	$1,528.26	$1,528.26
12/04/2001	PAYMENT	LUCHETTI, ROSALIE M	$-768.87	$0.00
08/14/2001	PAYMENT	LUCHETTI, ROSALIE M	$-768.84	$768.87
07/01/2001	BILL	LUCHETTI, ROSALIE M	$1,537.71	$1,537.71
12/04/2000	PAYMENT	LUCHETTI, ROSALIE M	$-764.98	$0.00
08/03/2000	PAYMENT	LUCHETTI, ROSALIE M	$-764.96	$764.98
07/01/2000	BILL	LUCHETTI, ROSALIE M	$1,529.94	$1,529.94
12/14/1999	PAYMENT	LUCHETTI, ROSALIE M	$-724.37	$0.00
10/05/1999	PAYMENT	LUCHETTI, ROSALIE M	$-362.17	$724.37
08/05/1999	PAYMENT	LUCHETTI, ROSALIE M	$-362.17	$1,086.54
07/01/1999	BILL	LUCHETTI, ROSALIE M	$1,448.71	$1,448.71
12/30/1998	PAYMENT	LUCHETTI, ROSALIE M	$-722.63	$0.00
10/06/1998	PAYMENT	LUCHETTI, ROSALIE M	$-361.30	$722.63
08/18/1998	PAYMENT	LUCHETTI, ROSALIE M	$-361.30	$1,083.93
07/01/1998	BILL	LUCHETTI, ROSALIE M	$1,445.23	$1,445.23
01/02/1998	PAYMENT	LUCHETTI, ROSALIE M	$-725.98	$0.00
10/08/1997	PAYMENT	LUCHETTI, ROSALIE M	$-362.99	$725.98
08/15/1997	PAYMENT	LUCHETTI, ROSALIE M	$-362.99	$1,088.97
07/01/1997	BILL	LUCHETTI, ROSALIE M	$1,451.96	$1,451.96
01/02/1997	PAYMENT	LUCHETTI, ROSALIE M	$-735.39	$0.00
10/07/1996	PAYMENT	LUCHETTI, ROSALIE M	$-367.69	$735.39
08/16/1996	PAYMENT	LUCHETTI, ROSALIE M	$-367.69	$1,103.08
07/01/1996	BILL	LUCHETTI, ROSALIE M	$1,470.77	$1,470.77
12/06/1995	PAYMENT		$-752.42	$0.00
10/05/1995	PAYMENT		$-376.20	$752.42
08/21/1995	PAYMENT		$-376.20	$1,128.62
07/01/1995	BILL	LUCHETTI, ROSALIE M	$1,504.82	$1,504.82
11/07/1994	PAYMENT		$-657.02	$0.00
10/07/1994	PAYMENT		$-328.51	$657.02
08/09/1994	PAYMENT		$-328.51	$985.53
07/01/1994	BILL	LUCHETTI, ROSALIE M	$1,314.04	$1,314.04
11/29/1993	PAYMENT		$-640.55	$0.00
10/05/1993	PAYMENT		$-320.26	$640.55
08/18/1993	PAYMENT		$-320.26	$960.81
07/01/1993	BILL	LUCHETTI, ROSALIE M	$1,281.07	$1,281.07
12/31/1992	PAYMENT		$-620.07	$0.00
10/09/1992	PAYMENT		$-310.03	$620.07
08/10/1992	PAYMENT		$-310.03	$930.10
07/01/1992	BILL	LUCHETTI, ROSALIE M	$1,240.13	$1,240.13
12/24/1991	PAYMENT		$-575.66	$0.00
10/01/1991	PAYMENT		$-287.83	$575.66
08/01/1991	PAYMENT		$-287.83	$863.49
07/01/1991	BILL	LUCHETTI, ROSALIE M	$1,151.32	$1,151.32
12/11/1990	PAYMENT		$-562.36	$0.00
08/03/1990	PAYMENT		$-562.34	$562.36
07/01/1990	BILL	LUCHETTI, ROSALIE M	$1,124.70	$1,124.70
12/04/1989	PAYMENT		$-498.14	$0.00
10/04/1989	PAYMENT		$-249.06	$498.14
08/29/1989	PAYMENT		$-249.06	$747.20
07/01/1989	BILL	LUCHETTI, ROSALIE M	$996.26	$996.26
01/05/1989	PAYMENT		$-503.92	$0.00
08/02/1988	PAYMENT		$-503.90	$503.92
07/01/1988	BILL	LUCHETTI, ROSALIE M	$1,007.82	$1,007.82
01/04/1988	PAYMENT		$-493.43	$0.00
10/09/1987	PAYMENT		$-246.70	$493.43
08/21/1987	PAYMENT		$-246.70	$740.13
07/01/1987	BILL	LUCHETTI, ROSALIE M	$986.83	$986.83
01/08/1987	PAYMENT		$-379.34	$0.00
10/07/1986	PAYMENT		$-189.66	$379.34
07/30/1986	PAYMENT		$-189.66	$569.00
07/01/1986	BILL	LUCHETTI,ROSALIE M	$758.66	$758.66