Tax Account 1420-19-101-005

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Owners

CERRUTI LIVING TRUST 2020
3196 WASHOE SPRINGS RD
MINDEN, NV 89423

CERRUTI, EDWARD G & DIANE C TTEE

Account Summary

Account ID	1420-19-101-005
Account Type	Real Estate
Location	3184 WASHOE SPRINGS RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-19-101-005

Account Type

Real Estate

Location

3184 WASHOE SPRINGS RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.27
Total	$1,239.27
Paid	$1,239.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,239.27

Total

$1,239.27

Paid

$1,239.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$310.02	$0.00	$310.02	$310.02	$0.00
2	10/07/2024	10/17/2024	Paid	$309.75	$0.00	$309.75	$309.75	$0.00
3	01/06/2025	01/16/2025	Paid	$309.75	$0.00	$309.75	$309.75	$0.00
4	03/03/2025	03/13/2025	Paid	$309.75	$0.00	$309.75	$309.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,147.47	$0.00	$1,147.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,062.47	$0.00	$1,062.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$983.78	$0.00	$983.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$951.43	$0.00	$951.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$918.36	$0.00	$918.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$876.29	$0.00	$876.29	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$840.98	$0.00	$840.98	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$819.68	$0.00	$819.68	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$818.04	$8.18	$826.22	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$792.68	$0.00	$792.68	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CERRUTI , DIANE CHECK 2206	$-1,239.27	$0.00
07/15/2024	BILL	CERRUTI LIVING TRUST 2020	$1,239.27	$1,239.27
07/31/2023	PAYMENT	CERRUTI, DIANE CHECK 2193	$-1,147.47	$0.00
07/14/2023	BILL	CERRUTI LIVING TRUST 2020	$1,147.47	$1,147.47
08/26/2022	PAYMENT	CERRUTI, DIANE CHECK 13489341	$-531.25	$0.00
08/18/2022	PAYMENT	CERRUTI, DIANE CHECK 2178	$-531.22	$531.25
07/19/2022	BILL	CERRUTI, EDWARD G & DIANE C TT	$1,062.47	$1,062.47
03/14/2022	PAYMENT	CERRUTI, GIL CHECK	$-245.94	$0.00
01/11/2022	PAYMENT	CERRUTI, GIL CHECK	$-245.94	$245.94
10/11/2021	PAYMENT	CERRUTI, GIL CHECK	$-245.94	$491.88
08/24/2021	PAYMENT	CERRUTI, GIL CHECK	$-245.96	$737.82
07/14/2021	BILL	CERRUTI, EDWARD G & DIANE C TT	$983.78	$983.78
03/08/2021	PAYMENT	CERRUTI, GIL CHECK	$-237.85	$0.00
01/14/2021	PAYMENT	CERRUTI, GIL CHECK	$-237.85	$237.85
10/13/2020	PAYMENT	CERRUTI, GIL CHECK	$-237.85	$475.70
08/24/2020	PAYMENT	CERRUTI, GIL CHECK	$-237.88	$713.55
07/13/2020	BILL	CERRUTI, EDWARD G & DIANE C TT	$951.43	$951.43
07/31/2019	PAYMENT	CERRUTI, GIL & DIANE CHECK	$-918.36	$0.00
07/15/2019	BILL	CERRUTI, GIL & DIANE	$918.36	$918.36
08/01/2018	PAYMENT	CERRUTI, DIANE CHECK	$-876.29	$0.00
07/12/2018	BILL	CERRUTI, GIL & DIANE	$876.29	$876.29
08/02/2017	PAYMENT	CERRUTI, GIL & DIANE CHECK	$-840.98	$0.00
07/14/2017	BILL	CERRUTI, GIL & DIANE	$840.98	$840.98
07/28/2016	PAYMENT	CERRUTI, GIL & DIANE CHECK	$-819.68	$0.00
07/12/2016	BILL	CERRUTI, GIL & DIANE	$819.68	$819.68
01/08/2016	PAYMENT	CERRUTI, GIL & DIANE CHECK	$-204.51	$0.00
01/08/2016	PAYMENT	CERRUTI, GIL & DIANE CHECK	$-204.51	$204.51
01/08/2016	PAYMENT	CERRUTI, GIL & DIANE CHECK	$-212.69	$409.02
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.18	$621.71
08/06/2015	PAYMENT	CERRUTI, GIL & DIANE CHECK	$-204.51	$613.53
07/14/2015	BILL	CERRUTI, GIL & DIANE	$818.04	$818.04
03/09/2015	PAYMENT	CERRUTI, GIL & DIANE CHECK	$-198.17	$0.00
01/05/2015	PAYMENT	CERRUTI, GIL & DIANE CHECK	$-198.17	$198.17
10/07/2014	PAYMENT	CERRUTI, GIL & DIANE CHECK	$-198.17	$396.34
08/22/2014	PAYMENT	CERRUTI, GIL & DIANE CHECK	$-198.17	$594.51
07/17/2014	BILL	CERRUTI, GIL & DIANE	$792.68	$792.68
01/02/2014	PAYMENT	CERRUTI, GIL & DIANE CHECK	$-384.78	$0.00
08/20/2013	PAYMENT	CERRUTI, GIL & DIANE CHECK	$-192.39	$384.78
08/19/2013	PAYMENT	CERRUTI, GIL & DIANE CHECK	$-192.42	$577.17
07/16/2013	BILL	CERRUTI, GIL & DIANE	$769.59	$769.59
08/03/2012	PAYMENT	SCHOMMER, LEO J JR & ANNA R CHECK	$-738.56	$0.00
07/13/2012	BILL	SCHOMMER, LEO J JR & ANNA R	$738.56	$738.56
07/28/2011	PAYMENT	SCHOMMER, LEO J JR & ANNA R CHECK	$-694.13	$0.00
07/15/2011	BILL	SCHOMMER, LEO J JR & ANNA R	$694.13	$694.13
08/03/2010	PAYMENT	SCHOMMER, LEO J JR & ANNA R CHECK	$-656.69	$0.00
07/14/2010	BILL	SCHOMMER, LEO J JR & ANNA R	$656.69	$656.69
08/28/2009	PAYMENT	SCHOMMER, LEO J JR & ANNA R CHECK	$-610.87	$0.00
07/13/2009	BILL	SCHOMMER, LEO J JR & ANNA R	$610.87	$610.87
07/29/2008	PAYMENT	SCHOMMER, LEO J JR & ANNA R CHECK	$-565.61	$0.00
07/18/2008	BILL	SCHOMMER, LEO J JR & ANNA R	$565.61	$565.61
08/03/2007	PAYMENT	SCHOMMER, LEO J JR &	$-485.90	$0.00
07/01/2007	BILL	SCHOMMER, LEO J JR & ANNA R	$485.90	$485.90
08/11/2006	PAYMENT	SCHOMMER, LEO J JR &	$-449.88	$0.00
07/01/2006	BILL	SCHOMMER, LEO J JR & ANNA R	$449.88	$449.88
08/08/2005	PAYMENT	SCHOMMER, LEO J JR &	$-416.56	$0.00
07/01/2005	BILL	SCHOMMER, LEO J JR & ANNA R	$416.56	$416.56
08/03/2004	PAYMENT	SCHOMMER, LEO J JR &	$-388.21	$0.00
07/01/2004	BILL	SCHOMMER, LEO J JR & ANNA R	$388.21	$388.21
08/04/2003	PAYMENT	SCHOMMER, LEO J JR &	$-388.33	$0.00
07/01/2003	BILL	SCHOMMER, LEO J JR & ANNA R	$388.33	$388.33
12/12/2002	PAYMENT	SCHOMMER, LEO J JR &	$-194.48	$0.00
08/01/2002	PAYMENT	SCHOMMER, LEO J JR &	$-194.46	$194.48
07/01/2002	BILL	SCHOMMER, LEO J JR & ANNA R	$388.94	$388.94
03/14/2002	PAYMENT	LEO SCHOMMER	$-201.01	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$201.01
10/10/2001	PAYMENT	CLARK, HAROLD W & A	$-98.53	$197.07
08/09/2001	PAYMENT	CLARK, HAROLD W & A	$-98.53	$295.60
07/01/2001	BILL	CLARK, HAROLD W & A	$394.13	$394.13
03/05/2001	PAYMENT	CLARK, HAROLD W & A	$-98.04	$0.00
01/05/2001	PAYMENT	CLARK, HAROLD W & A	$-98.03	$98.04
09/26/2000	PAYMENT	CLARK, HAROLD W & A	$-98.03	$196.07
08/14/2000	PAYMENT	CLARK, HAROLD W & A	$-98.03	$294.10
07/01/2000	BILL	CLARK, HAROLD W & A	$392.13	$392.13
03/06/2000	PAYMENT	CLARK, HAROLD W & A	$-97.56	$0.00
01/10/2000	PAYMENT	CLARK, HAROLD W & A	$-97.56	$97.56
10/21/1999	PAYMENT	CLARK, HAROLD W & A	$-101.46	$195.12
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.90	$296.58
08/16/1999	PAYMENT	CLARK, HAROLD W & A	$-97.56	$292.68
07/01/1999	BILL	CLARK, HAROLD W & A	$390.24	$390.24
03/09/1999	PAYMENT	CLARK, HAROLD W & A	$-98.09	$0.00
01/11/1999	PAYMENT	CLARK, HAROLD W & A	$-98.08	$98.09
10/07/1998	PAYMENT	CLARK, HAROLD W & A	$-98.08	$196.17
08/27/1998	PAYMENT	CLARK, HAROLD W & A	$-98.08	$294.25
07/01/1998	BILL	CLARK, HAROLD W & A	$392.33	$392.33
03/05/1998	PAYMENT	CLARK, HAROLD W & A	$-99.30	$0.00
01/05/1998	PAYMENT	CLARK, HAROLD W & A	$-99.28	$99.30
10/08/1997	PAYMENT	CLARK, HAROLD W & A	$-99.28	$198.58
08/19/1997	PAYMENT	CLARK, HAROLD W & A	$-99.28	$297.86
07/01/1997	BILL	CLARK, HAROLD W & A	$397.14	$397.14
03/06/1997	PAYMENT	CLARK, HAROLD W & A	$-100.58	$0.00
01/07/1997	PAYMENT	CLARK, HAROLD W & A	$-100.57	$100.58
10/22/1996	PAYMENT	CLARK, HAROLD W & A	$-104.59	$201.15
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.02	$305.74
08/21/1996	PAYMENT	CLARK, HAROLD W & A	$-100.57	$301.72
07/01/1996	BILL	CLARK, HAROLD W & A	$402.29	$402.29
03/14/1996	PAYMENT		$-103.69	$0.00
01/03/1996	PAYMENT		$-103.68	$103.69
09/27/1995	PAYMENT		$-103.68	$207.37
08/04/1995	PAYMENT		$-103.68	$311.05
07/01/1995	BILL	CLARK, HAROLD W & A	$414.73	$414.73
03/09/1995	PAYMENT		$-104.11	$0.00
01/04/1995	PAYMENT		$-104.08	$104.11
10/10/1994	PAYMENT		$-104.08	$208.19
08/08/1994	PAYMENT		$-104.08	$312.27
07/01/1994	BILL	CLARK, HAROLD W & A	$416.35	$416.35
03/15/1994	PAYMENT		$-102.05	$0.00
12/29/1993	PAYMENT		$-102.03	$102.05
10/07/1993	PAYMENT		$-102.03	$204.08
08/17/1993	PAYMENT		$-102.03	$306.11
07/01/1993	BILL	CLARK, HAROLD W & A	$408.14	$408.14
03/02/1993	PAYMENT		$-101.75	$0.00
01/11/1993	PAYMENT		$-101.75	$101.75
12/23/1992	PAYMENT		$-105.82	$203.50
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.07	$309.32
08/14/1992	PAYMENT		$-101.75	$305.25
07/01/1992	BILL	CLARK, HAROLD W & A	$407.00	$407.00
03/09/1992	PAYMENT		$-95.55	$0.00
01/07/1992	PAYMENT		$-95.53	$95.55
10/04/1991	PAYMENT		$-95.53	$191.08
09/09/1991	PAYMENT		$-99.35	$286.61
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.82	$385.96
07/01/1991	BILL	CLARK, HAROLD W & A	$382.14	$382.14
03/11/1991	PAYMENT		$-94.13	$0.00
12/31/1990	PAYMENT		$-94.10	$94.13
10/01/1990	PAYMENT		$-94.10	$188.23
08/16/1990	PAYMENT		$-94.10	$282.33
07/01/1990	BILL	CLARK, HAROLD W & A	$376.43	$376.43
03/09/1990	PAYMENT		$-102.41	$0.00
01/08/1990	PAYMENT		$-102.40	$102.41
10/10/1989	PAYMENT		$-102.40	$204.81
09/05/1989	PAYMENT		$-102.40	$307.21
07/01/1989	BILL	CLARK, HAROLD W & A	$409.61	$409.61
03/03/1989	PAYMENT		$-98.72	$0.00
12/22/1988	PAYMENT		$-98.72	$98.72
10/06/1988	PAYMENT		$-98.72	$197.44
08/02/1988	PAYMENT		$-98.72	$296.16
07/01/1988	BILL	CLARK, HAROLD W & A	$394.88	$394.88
03/07/1988	PAYMENT		$-95.90	$0.00
01/12/1988	PAYMENT		$-95.88	$95.90
10/20/1987	PAYMENT		$-99.72	$191.78
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.84	$291.50
08/05/1987	PAYMENT		$-95.88	$287.66
07/01/1987	BILL	CLARK, HAROLD W & A	$383.54	$383.54
03/03/1987	PAYMENT		$-77.63	$0.00
01/09/1987	PAYMENT		$-77.61	$77.63
10/08/1986	PAYMENT		$-77.61	$155.24
07/30/1986	PAYMENT		$-77.61	$232.85
07/01/1986	BILL	CLARK,HAROLD W & A	$310.46	$310.46