Tax Account 1420-19-101-006

Print Page · · Payments Cart · New Search

Owners

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

CERRUTI, EDWARD G & DIANE C TTEE

Account Summary

Account ID	1420-19-101-006
Account Type	Real Estate
Location	3196 WASHOE SPRINGS RD GEN CO/SFD/CWS/MOSQ
Balance	$971.29
Currently Due	$0.00

Account ID

1420-19-101-006

Account Type

Real Estate

Location

3196 WASHOE SPRINGS RD
GEN CO/SFD/CWS/MOSQ

Balance

$971.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,885.62
Total	$3,885.62
Paid	$2,914.33
Balance	$971.29
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

$3,885.62

Total

$3,885.62

Paid

$2,914.33

Balance

$971.29

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	$971.75	$0.00	$971.75	$971.75	$0.00
2	10/07/2024	10/17/2024	Paid	$971.29	$0.00	$971.29	$971.29	$0.00
3	01/06/2025	01/16/2025	Paid	$971.29	$0.00	$971.29	$971.29	$0.00
4	03/03/2025	03/13/2025	Due	$971.29	$0.00	$971.29	$0.00	$971.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,772.45	$0.00	$3,772.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,662.57	$0.00	$3,662.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,555.89	$0.00	$3,555.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,452.31	$0.00	$3,452.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,351.77	$0.00	$3,351.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,254.14	$0.00	$3,254.14	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,159.35	$0.00	$3,159.35	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,079.30	$30.79	$3,110.09	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,073.14	$0.00	$3,073.14	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,983.62	$0.00	$2,983.62	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	ACH ACH - 60005	$-971.29	$971.29
10/03/2024	PAYMENT	ACH ACH - 60008	$-971.29	$1,942.58
08/16/2024	PAYMENT	ACH ACH - 60006	$-971.75	$2,913.87
07/15/2024	BILL	CERRUTI LIVING TRUST 2020	$3,885.62	$3,885.62
03/01/2024	PAYMENT	CERRUTI LIVING TRUST 2020 CHECK 019346982	$-943.03	$0.00
12/22/2023	PAYMENT	CERRUTI LIVING TRUST 2020 CHECK 0008081928	$-943.03	$943.03
09/26/2023	PAYMENT	CERRUTI LIVING TRUST 2020 CHECK 92041477	$-943.03	$1,886.06
08/22/2023	PAYMENT	CERRUTI LIVING TRUST 2020 CHECK 86227167	$-943.36	$2,829.09
07/14/2023	BILL	CERRUTI LIVING TRUST 2020	$3,772.45	$3,772.45
03/17/2023	PAYMENT	CERRUTI, GIL CHECK 0057255965	$-915.64	$0.00
01/15/2023	PAYMENT	CERRUTI, GIL CHECK 0045300105	$-915.64	$915.64
10/12/2022	PAYMENT	CERRUTI, GIL CHECK 0022583513	$-915.64	$1,831.28
08/29/2022	PAYMENT	CERRUTI, GIL CHECK 12765294	$-915.65	$2,746.92
07/19/2022	BILL	CERRUTI, EDWARD G & DIANE C TT	$3,662.57	$3,662.57
03/14/2022	PAYMENT	CERRUTI, GIL CHECK	$-888.97	$0.00
01/11/2022	PAYMENT	CERRUTI, GIL CHECK	$-888.97	$888.97
10/11/2021	PAYMENT	CERRUTI, GIL CHECK	$-888.97	$1,777.94
08/24/2021	PAYMENT	CERRUTI, GIL CHECK	$-888.98	$2,666.91
07/14/2021	BILL	CERRUTI, EDWARD G & DIANE C TT	$3,555.89	$3,555.89
03/08/2021	PAYMENT	CERRUTI, GIL CHECK	$-863.07	$0.00
01/14/2021	PAYMENT	CERRUTI, GIL CHECK	$-863.07	$863.07
10/13/2020	PAYMENT	CERRUTI, GIL CHECK	$-863.07	$1,726.14
08/24/2020	PAYMENT	CERRUTI, GIL CHECK	$-863.10	$2,589.21
07/13/2020	BILL	CERRUTI, EDWARD G & DIANE C TT	$3,452.31	$3,452.31
03/10/2020	PAYMENT	CERRUTI, GIL CHECK	$-836.94	$0.00
01/17/2020	PAYMENT	CERRUTI, GIL CHECK	$-1.00	$836.94
01/15/2020	PAYMENT	CERRUTI, GIL CHECK	$-837.94	$837.94
10/18/2019	PAYMENT	CERRUTI, GIL CHECK	$-837.94	$1,675.88
08/29/2019	PAYMENT	CERRUTI, GIL CHECK	$-837.95	$2,513.82
07/15/2019	BILL	CERRUTI, GIL	$3,351.77	$3,351.77
03/12/2019	PAYMENT	CERRUTI, GIL CHECK	$-813.53	$0.00
01/16/2019	PAYMENT	CERRUTI, GIL CHECK	$-813.53	$813.53
10/10/2018	PAYMENT	CERRUTI, GIL CHECK	$-813.53	$1,627.06
08/30/2018	PAYMENT	CERRUTI, GIL CHECK	$-813.55	$2,440.59
07/12/2018	BILL	CERRUTI, GIL	$3,254.14	$3,254.14
03/07/2018	PAYMENT	CERRUTI, GIL CHECK	$-789.83	$0.00
12/31/2017	PAYMENT	CERRUTI, GIL CHECK	$-789.83	$789.83
10/10/2017	PAYMENT	CERRUTI, GIL CHECK	$-789.83	$1,579.66
08/30/2017	PAYMENT	CERRUTI, GIL CHECK	$-789.86	$2,369.49
07/14/2017	BILL	CERRUTI, GIL	$3,159.35	$3,159.35
03/15/2017	PAYMENT	CERRUTI, GIL CHECK	$-769.82	$0.00
01/13/2017	PAYMENT	CERRUTI, GIL CHECK	$-769.82	$769.82
11/15/2016	PAYMENT	CERRUTI, GIL CHECK	$-30.79	$1,539.64
10/27/2016	PAYMENT	CERRUTI, GIL CHECK	$-769.82	$1,570.43
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.79	$2,340.25
08/23/2016	PAYMENT	CERRUTI, GIL CHECK	$-769.84	$2,309.46
07/12/2016	BILL	CERRUTI, GIL	$3,079.30	$3,079.30
03/16/2016	PAYMENT	CERRUTI, GIL CHECK	$-768.28	$0.00
01/11/2016	PAYMENT	CERRUTI, GIL CHECK	$-768.28	$768.28
10/16/2015	PAYMENT	CERRUTI, GIL CHECK	$-768.28	$1,536.56
08/25/2015	PAYMENT	CERRUTI, GIL CHECK	$-768.30	$2,304.84
07/14/2015	BILL	CERRUTI, GIL	$3,073.14	$3,073.14
03/09/2015	PAYMENT	CERRUTI, GIL CHECK	$-745.90	$0.00
01/05/2015	PAYMENT	CERRUTI, GIL CHECK	$-745.90	$745.90
10/03/2014	PAYMENT	CERRUTI, GIL CHECK	$-745.90	$1,491.80
09/03/2014	PAYMENT	CERRUTI, GIL CHECK	$-745.92	$2,237.70
07/17/2014	BILL	CERRUTI, GIL	$2,983.62	$2,983.62
01/02/2014	PAYMENT	CERRUTI, GIL CHECK	$-1,448.36	$0.00
08/20/2013	PAYMENT	CERRUTI, GIL CHECK	$-724.18	$1,448.36
08/19/2013	PAYMENT	CERRUTI, GIL CHECK	$-724.19	$2,172.54
07/16/2013	BILL	CERRUTI, GIL	$2,896.73	$2,896.73
03/08/2013	PAYMENT	CERRUTI, GIL CHECK	$-703.09	$0.00
01/09/2013	PAYMENT	CERRUTI, GIL CHECK	$-703.09	$703.09
09/12/2012	PAYMENT	CERRUTI, GIL CHECK	$-703.09	$1,406.18
08/17/2012	PAYMENT	CERRUTI, GIL CHECK	$-703.09	$2,109.27
07/13/2012	BILL	CERRUTI, GIL	$2,812.36	$2,812.36
03/12/2012	PAYMENT	CERRUTI, GIL CHECK	$-682.61	$0.00
01/10/2012	PAYMENT	CERRUTI, GIL CHECK	$-682.61	$682.61
10/10/2011	PAYMENT	CERRUTI, GIL CHECK	$-682.61	$1,365.22
08/26/2011	PAYMENT	CERRUTI, GIL CHECK	$-682.63	$2,047.83
07/15/2011	BILL	CERRUTI, GIL	$2,730.46	$2,730.46
03/15/2011	PAYMENT	CERRUTI, GIL CHECK	$-662.73	$0.00
01/07/2011	PAYMENT	CERRUTI, GIL CHECK	$-662.73	$662.73
10/13/2010	PAYMENT	CERRUTI, GIL CHECK	$-662.73	$1,325.46
08/18/2010	PAYMENT	CERRUTI, GIL CHECK	$-662.73	$1,988.19
07/14/2010	BILL	CERRUTI, GIL	$2,650.92	$2,650.92
03/03/2010	PAYMENT	CERRUTI, GIL CHECK	$-643.43	$0.00
01/11/2010	PAYMENT	CERRUTI CONSULTING LTD CHECK	$-643.43	$643.43
10/08/2009	PAYMENT	CERRUTI, GIL CHECK	$-643.43	$1,286.86
08/19/2009	PAYMENT	CERRUTI, GIL CHECK	$-643.43	$1,930.29
07/13/2009	BILL	CERRUTI, GIL	$2,573.72	$2,573.72
03/10/2009	PAYMENT	CERRUTI, GIL CHECK	$-624.69	$0.00
01/08/2009	PAYMENT	CERRUTI, GIL CHECK	$-624.69	$624.69
10/13/2008	PAYMENT	CERRUTI, GIL CHECK	$-624.69	$1,249.38
08/28/2008	PAYMENT	CERRUTI, GIL CHECK	$-624.70	$1,874.07
07/18/2008	BILL	CERRUTI, GIL	$2,498.77	$2,498.77
03/03/2008	PAYMENT	CERRUTI, GIL	$-585.13	$0.00
01/08/2008	PAYMENT	CERRUTI, GIL	$-585.10	$585.13
10/02/2007	PAYMENT	CERRUTI, GIL	$-585.10	$1,170.23
08/20/2007	PAYMENT	CERRUTI, GIL	$-585.10	$1,755.33
07/01/2007	BILL	CERRUTI, GIL	$2,340.43	$2,340.43
02/16/2007	PAYMENT	CERRUTI, GIL	$-568.08	$0.00
12/20/2006	PAYMENT	CERRUTI, GIL	$-568.05	$568.08
10/02/2006	PAYMENT	CERRUTI, GIL	$-568.05	$1,136.13
08/01/2006	PAYMENT	CERRUTI, GIL	$-568.05	$1,704.18
07/01/2006	BILL	CERRUTI, GIL	$2,272.23	$2,272.23
03/14/2006	PAYMENT	CERRUTI, GIL	$-551.52	$0.00
01/05/2006	PAYMENT	CERRUTI, GIL	$-551.51	$551.52
10/03/2005	PAYMENT	CERRUTI, GIL	$-551.51	$1,103.03
08/17/2005	PAYMENT	CERRUTI, GIL	$-551.51	$1,654.54
07/01/2005	BILL	CERRUTI, GIL	$2,206.05	$2,206.05
03/02/2005	PAYMENT	CERRUTI, GIL	$-535.46	$0.00
01/05/2005	PAYMENT	CERRUTI, GIL	$-535.46	$535.46
10/05/2004	PAYMENT	CERRUTI, GIL	$-535.46	$1,070.92
08/20/2004	PAYMENT	CERRUTI, GIL	$-535.46	$1,606.38
07/01/2004	BILL	CERRUTI, GIL	$2,141.84	$2,141.84
03/04/2004	PAYMENT	CERRUTI, GIL	$-531.45	$0.00
01/06/2004	PAYMENT	CERRUTI, GIL	$-531.44	$531.45
10/06/2003	PAYMENT	CERRUTI, GIL	$-531.44	$1,062.89
08/21/2003	PAYMENT	CERRUTI, GIL	$-531.44	$1,594.33
07/01/2003	BILL	CERRUTI, GIL	$2,125.77	$2,125.77
03/04/2003	PAYMENT	CERRUTI, GIL	$-543.36	$0.00
01/08/2003	PAYMENT	CERRUTI, GIL	$-543.36	$543.36
10/04/2002	PAYMENT	CERRUTI, GIL	$-543.36	$1,086.72
08/19/2002	PAYMENT	CERRUTI, GIL	$-543.36	$1,630.08
07/01/2002	BILL	CERRUTI, GIL	$2,173.44	$2,173.44
03/06/2002	PAYMENT	CERRUTI, GIL	$-544.13	$0.00
01/08/2002	PAYMENT	CERRUTI, GIL	$-544.13	$544.13
10/10/2001	PAYMENT	CERRUTI, GIL	$-544.13	$1,088.26
08/22/2001	PAYMENT	CERRUTI, GIL	$-544.13	$1,632.39
07/01/2001	BILL	CERRUTI, GIL	$2,176.52	$2,176.52
03/13/2001	PAYMENT	CERRUTI, GIL	$-541.40	$0.00
01/08/2001	PAYMENT	CERRUTI, GIL	$-541.37	$541.40
10/06/2000	PAYMENT	CERRUTI, GIL	$-541.37	$1,082.77
08/28/2000	PAYMENT	CERRUTI, GIL	$-541.37	$1,624.14
07/01/2000	BILL	CERRUTI, GIL	$2,165.51	$2,165.51
03/14/2000	PAYMENT	CERRUTI, GIL	$-540.97	$0.00
01/03/2000	PAYMENT	CERRUTI, GIL	$-540.94	$540.97
10/11/1999	PAYMENT	CERRUTI, GIL	$-540.94	$1,081.91
08/16/1999	PAYMENT	CERRUTI, GIL	$-540.94	$1,622.85
07/01/1999	BILL	CERRUTI, GIL	$2,163.79	$2,163.79
03/01/1999	PAYMENT	GIL CERRUTI	$-537.23	$0.00
01/04/1999	PAYMENT	CERRUTI, GIL	$-537.22	$537.23
10/12/1998	PAYMENT	CERRUTI, GIL	$-537.22	$1,074.45
08/18/1998	PAYMENT	CERRUTI, GIL	$-537.22	$1,611.67
07/01/1998	BILL	CERRUTI, GIL	$2,148.89	$2,148.89
03/05/1998	PAYMENT	CERRUTI, GIL	$-537.27	$0.00
12/22/1997	PAYMENT	CERRUTI, GIL	$-537.27	$537.27
09/26/1997	PAYMENT	CERRUTI, GIL	$-537.27	$1,074.54
08/21/1997	PAYMENT	CERRUTI, GIL	$-537.27	$1,611.81
07/01/1997	BILL	CERRUTI, GIL	$2,149.08	$2,149.08
02/25/1997	PAYMENT	CERRUTI, GIL	$-544.25	$0.00
01/07/1997	PAYMENT	CERRUTI, GIL	$-544.23	$544.25
10/01/1996	PAYMENT	CERRUTI, GIL	$-544.23	$1,088.48
08/09/1996	PAYMENT	CERRUTI, GIL	$-544.23	$1,632.71
07/01/1996	BILL	CERRUTI, GIL	$2,176.94	$2,176.94
03/08/1996	PAYMENT		$-554.31	$0.00
01/04/1996	PAYMENT		$-554.28	$554.31
10/03/1995	PAYMENT		$-554.28	$1,108.59
08/22/1995	PAYMENT		$-554.28	$1,662.87
07/01/1995	BILL	CERRUTI, GIL	$2,217.15	$2,217.15
03/03/1995	PAYMENT		$-528.29	$0.00
01/10/1995	PAYMENT		$-528.28	$528.29
10/11/1994	PAYMENT		$-528.28	$1,056.57
08/10/1994	PAYMENT		$-528.28	$1,584.85
07/01/1994	BILL	CERRUTI, GIL	$2,113.13	$2,113.13
03/10/1994	PAYMENT		$-513.66	$0.00
01/12/1994	PAYMENT		$-513.66	$513.66
10/06/1993	PAYMENT		$-513.66	$1,027.32
08/24/1993	PAYMENT		$-513.66	$1,540.98
07/01/1993	BILL	CERRUTI, GIL	$2,054.64	$2,054.64
03/08/1993	PAYMENT		$-512.24	$0.00
01/08/1993	PAYMENT		$-512.24	$512.24
10/16/1992	PAYMENT		$-512.24	$1,024.48
08/25/1992	PAYMENT		$-512.24	$1,536.72
07/01/1992	BILL	CERRUTI, GIL	$2,048.96	$2,048.96
08/16/1991	PAYMENT		$-347.39	$0.00
07/01/1991	BILL	CERRUTI, GIL	$347.39	$347.39
07/25/1990	PAYMENT		$-342.23	$0.00
07/01/1990	BILL	CERRUTI, GIL	$342.23	$342.23
10/09/1989	PAYMENT		$-167.58	$0.00
08/07/1989	PAYMENT		$-167.56	$167.58
07/01/1989	BILL	CERRUTI, GIL	$335.14	$335.14
02/28/1989	PAYMENT		$-98.72	$0.00
12/20/1988	PAYMENT		$-98.72	$98.72
09/27/1988	PAYMENT		$-98.72	$197.44
08/02/1988	PAYMENT		$-98.72	$296.16
07/01/1988	BILL	PEDLEY, BEVERLY A	$394.88	$394.88
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-95.90	$0.00
12/28/1987	PAYMENT		$-95.88	$95.90
10/05/1987	PAYMENT		$-95.88	$191.78
08/06/1987	PAYMENT		$-95.88	$287.66
07/01/1987	BILL	PEDLEY, BEVERLY A	$383.54	$383.54
03/02/1987	PAYMENT		$-77.63	$0.00
01/09/1987	PAYMENT		$-77.61	$77.63
09/25/1986	PAYMENT		$-77.61	$155.24
07/16/1986	PAYMENT		$-77.61	$232.85
07/01/1986	BILL	PEDLEY,BEVERLY A	$310.46	$310.46