Tax Account 1420-28-215-009

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Owners

TUOSTO FAMILY TRUST 2020
1391 JACKIE LN
MINDEN, NV 89423

TUOSTO, MICHAEL P & DEBORAH M TTEE

Account Summary

Account ID	1420-28-215-009
Account Type	Real Estate
Location	2937 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$3,191.85
Currently Due	$1,063.95

Account ID

1420-28-215-009

Account Type

Real Estate

Location

2937 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$3,191.85

Currently Due

$1,063.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,256.01
Total	$4,256.01
Paid	$1,064.16
Balance	$3,191.85
Due	$1,063.95
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

$4,256.01

Total

$4,256.01

Paid

$1,064.16

Balance

$3,191.85

Due

$1,063.95

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	$1,064.16	$0.00	$1,064.16	$1,064.16	$0.00
2	10/07/2024	10/17/2024	Due	$1,063.95	$0.00	$1,063.95	$0.00	$1,063.95
3	01/06/2025	01/16/2025	Due	$1,063.95	$0.00	$1,063.95	$0.00	$2,127.90
4	03/03/2025	03/13/2025	Due	$1,063.95	$0.00	$1,063.95	$0.00	$3,191.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,982.21	$29.82	$3,012.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,942.05	$0.00	$2,942.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,876.53	$0.00	$2,876.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,779.82	$0.00	$2,779.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,697.75	$0.00	$2,697.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,624.47	$0.00	$2,624.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,542.68	$0.00	$2,542.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,470.52	$0.00	$2,470.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,475.58	$0.00	$2,475.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,399.29	$0.00	$2,399.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	TUOSTO, MICHAEL & DEBORAH CHECK 1401	$-1,064.16	$3,191.85
07/15/2024	BILL	TUOSTO FAMILY TRUST 2020	$4,256.01	$4,256.01
04/02/2024	PAYMENT	CHECK ACH - 10025	$-775.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.82	$775.27
12/28/2023	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK 533	$-745.45	$745.45
09/22/2023	PAYMENT	TUOSTO, MICHAEL & DEBORAH CHECK 480	$-745.45	$1,490.90
08/23/2023	PAYMENT	TUOSTO, MICAHEL & DEBORAH CHECK 462	$-745.86	$2,236.35
07/14/2023	BILL	TUOSTO FAMILY TRUST 2020	$2,982.21	$2,982.21
03/06/2023	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK 384	$-735.51	$0.00
12/22/2022	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK 350	$-735.51	$735.51
10/11/2022	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK 309	$-735.51	$1,471.02
08/20/2022	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK 287	$-735.52	$2,206.53
07/19/2022	BILL	TUOSTO, MICHAEL P & DEBORAH M	$2,942.05	$2,942.05
03/09/2022	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-719.13	$0.00
01/03/2022	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-719.13	$719.13
09/27/2021	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-719.13	$1,438.26
08/14/2021	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-719.14	$2,157.39
07/14/2021	BILL	TUOSTO, MICHAEL P & DEBORAH M	$2,876.53	$2,876.53
02/12/2021	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-694.95	$0.00
12/17/2020	PAYMENT	WESTERN TITLE CHECK	$-694.95	$694.95
09/29/2020	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-694.95	$1,389.90
08/23/2020	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-694.97	$2,084.85
07/13/2020	BILL	TUOSTO, MICHAEL P & DEBORAH M	$2,779.82	$2,779.82
02/28/2020	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-674.43	$0.00
12/26/2019	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-674.43	$674.43
10/07/2019	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-674.43	$1,348.86
08/22/2019	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-674.46	$2,023.29
07/15/2019	BILL	TUOSTO, MICHAEL P & DEBORAH M	$2,697.75	$2,697.75
03/04/2019	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-656.11	$0.00
01/04/2019	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-656.11	$656.11
09/25/2018	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-656.11	$1,312.22
08/10/2018	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-656.14	$1,968.33
07/12/2018	BILL	TUOSTO, MICHAEL P & DEBORAH M	$2,624.47	$2,624.47
03/01/2018	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-635.67	$0.00
12/31/2017	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-635.67	$635.67
09/29/2017	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-635.67	$1,271.34
08/09/2017	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-635.67	$1,907.01
07/14/2017	BILL	TUOSTO, MICHAEL P & DEBORAH M	$2,542.68	$2,542.68
02/15/2017	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-617.63	$0.00
12/19/2016	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-617.63	$617.63
09/29/2016	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-617.63	$1,235.26
08/04/2016	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-617.63	$1,852.89
07/12/2016	BILL	TUOSTO, MICHAEL P & DEBORAH M	$2,470.52	$2,470.52
02/25/2016	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-618.89	$0.00
12/22/2015	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-618.89	$618.89
09/28/2015	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-618.89	$1,237.78
08/19/2015	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-618.91	$1,856.67
07/14/2015	BILL	TUOSTO, MICHAEL P & DEBORAH M	$2,475.58	$2,475.58
02/26/2015	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-599.82	$0.00
12/17/2014	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-599.82	$599.82
10/01/2014	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-599.82	$1,199.64
08/14/2014	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-599.83	$1,799.46
07/17/2014	BILL	TUOSTO, MICHAEL P & DEBORAH M	$2,399.29	$2,399.29
02/13/2014	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-579.99	$0.00
12/12/2013	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-579.99	$579.99
10/02/2013	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-579.99	$1,159.98
08/14/2013	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-580.02	$1,739.97
07/16/2013	BILL	TUOSTO, MICHAEL P & DEBORAH M	$2,319.99	$2,319.99
02/27/2013	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-740.84	$0.00
01/02/2013	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-740.84	$740.84
09/26/2012	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-740.84	$1,481.68
08/28/2012	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-740.87	$2,222.52
07/13/2012	BILL	TUOSTO, MICHAEL P & DEBORAH M	$2,963.39	$2,963.39
03/02/2012	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-698.36	$0.00
12/23/2011	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-698.36	$698.36
09/29/2011	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-698.36	$1,396.72
08/09/2011	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-698.37	$2,095.08
07/15/2011	BILL	TUOSTO, MICHAEL P & DEBORAH M	$2,793.45	$2,793.45
03/03/2011	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-678.00	$0.00
12/28/2010	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-678.00	$678.00
09/29/2010	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-678.00	$1,356.00
08/06/2010	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-678.00	$2,034.00
07/14/2010	BILL	TUOSTO, MICHAEL P & DEBORAH M	$2,712.00	$2,712.00
02/25/2010	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-658.27	$0.00
12/29/2009	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-658.27	$658.27
10/01/2009	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-658.27	$1,316.54
08/17/2009	PAYMENT	TUOSTO, MICHAEL P & DEBORAH M CHECK	$-658.28	$1,974.81
07/13/2009	BILL	TUOSTO, MICHAEL P & DEBORAH M	$2,633.09	$2,633.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-639.10	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-639.10	$639.10
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-639.10	$1,278.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-639.11	$1,917.30
07/18/2008	BILL	NICHOLS, DONALD S JR & STEVETT	$2,556.41	$2,556.41
02/29/2008	PAYMENT	WELLS FARGO	$-620.48	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-620.48	$620.48
09/26/2007	PAYMENT	WELLS FARGO	$-620.48	$1,240.96
07/30/2007	PAYMENT	WELLS FARGO	$-620.48	$1,861.44
07/01/2007	BILL	NICHOLS, DONALD S JR & STEVETT	$2,481.92	$2,481.92
03/06/2007	PAYMENT	WELLS FARGO	$-602.42	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-602.41	$602.42
09/29/2006	PAYMENT	WELLS FARGO	$-602.41	$1,204.83
08/03/2006	PAYMENT	WELLS FARGO	$-602.41	$1,807.24
07/01/2006	BILL	NICHOLS, DONALD S JR & STEVETT	$2,409.65	$2,409.65
02/28/2006	PAYMENT	WELLS FARGO	$-557.79	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-557.79	$557.79
09/30/2005	PAYMENT	WELLS FARGO	$-557.79	$1,115.58
08/12/2005	PAYMENT	WELLS FARGO	$-557.79	$1,673.37
07/01/2005	BILL	NICHOLS, DONALD S JR & STEVETT	$2,231.16	$2,231.16
09/02/2004	PAYMENT	33	$-396.83	$0.00
08/13/2004	PAYMENT	MERRILL CONSTRUCTION	$-132.27	$396.83
07/01/2004	BILL	MERRILL CONSTRUCTION INC	$529.10	$529.10