Tax Account 1420-28-310-020

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Owners

LOCATELLI FAMILY TRUST
2848 SAN GABRIEL DR
MINDEN, NV 89423

LOCATELLI, GABRIEL G & LOGAN, LINDA C TTEE

Account Summary

Account ID	1420-28-310-020
Account Type	Real Estate
Location	2848 SAN GABRIEL DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-310-020

Account Type

Real Estate

Location

2848 SAN GABRIEL DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,407.32
Total	$3,407.32
Paid	$3,407.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,407.32

Total

$3,407.32

Paid

$3,407.32

Balance

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$852.07	$0.00	$0.00	$852.07	$852.07	$0.00
2	10/06/2025	10/17/2025	Paid	$851.75	$0.00	$0.00	$851.75	$851.75	$0.00
3	01/05/2026	01/16/2026	Paid	$851.75	$0.00	$0.00	$851.75	$851.75	$0.00
4	03/02/2026	03/13/2026	Paid	$851.75	$0.00	$0.00	$851.75	$851.75	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,308.08	$0.00	$0.00	$3,308.08	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,211.75	$0.00	$0.00	$3,211.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,118.22	$0.00	$0.00	$3,118.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,027.39	$0.00	$0.00	$3,027.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,939.21	$0.00	$0.00	$2,939.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,853.60	$0.00	$0.00	$2,853.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,770.50	$0.00	$0.00	$2,770.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,689.81	$0.00	$0.00	$2,689.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,621.66	$0.00	$0.00	$2,621.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,616.42	$0.00	$0.00	$2,616.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,540.21	$0.00	$0.00	$2,540.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	LOCATELLI FAMILY TRUST CHECK 1002	$-3,407.32	$0.00
07/16/2025	BILL	LOCATELLI FAMILY TRUST	$3,407.32	$3,407.32
02/21/2025	PAYMENT	CHECK ACH - 100257	$-826.94	$0.00
12/19/2024	PAYMENT	CHECK ACH - 100083	$-826.94	$826.94
09/17/2024	PAYMENT	CHECK ACH - 100265	$-826.94	$1,653.88
08/07/2024	PAYMENT	CHECK ACH - 100421	$-827.26	$2,480.82
07/15/2024	BILL	MULLINER, JEROLD L & SHERI L	$3,308.08	$3,308.08
02/16/2024	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK 3780	$-802.87	$0.00
12/20/2023	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK 3762	$-802.87	$802.87
09/22/2023	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK 8629	$-802.87	$1,605.74
08/17/2023	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK 3617	$-803.14	$2,408.61
07/14/2023	BILL	MULLINER, JEROLD L & SHERI L	$3,211.75	$3,211.75
02/17/2023	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK 3535	$-779.55	$0.00
01/05/2023	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK 3509	$-779.55	$779.55
10/12/2022	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK 3457	$-779.55	$1,559.10
08/20/2022	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK 3432	$-779.57	$2,338.65
07/19/2022	BILL	MULLINER, JEROLD L & SHERI L	$3,118.22	$3,118.22
03/08/2022	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-756.84	$0.00
01/04/2022	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-756.84	$756.84
10/06/2021	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-756.84	$1,513.68
08/08/2021	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-756.87	$2,270.52
07/14/2021	BILL	MULLINER, JEROLD L & SHERI L	$3,027.39	$3,027.39
02/22/2021	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-734.80	$0.00
12/16/2020	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-734.80	$734.80
09/21/2020	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-734.80	$1,469.60
08/15/2020	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-734.81	$2,204.40
07/13/2020	BILL	MULLINER, JEROLD L & SHERI L	$2,939.21	$2,939.21
03/04/2020	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-713.40	$0.00
01/03/2020	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-713.40	$713.40
10/03/2019	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-713.40	$1,426.80
08/22/2019	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-713.40	$2,140.20
07/15/2019	BILL	MULLINER, JEROLD L & SHERI L	$2,853.60	$2,853.60
02/22/2019	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-692.62	$0.00
12/28/2018	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-692.62	$692.62
09/20/2018	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-692.62	$1,385.24
08/20/2018	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-692.64	$2,077.86
07/12/2018	BILL	MULLINER, JEROLD L & SHERI L	$2,770.50	$2,770.50
03/01/2018	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-672.45	$0.00
12/27/2017	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-672.45	$672.45
09/19/2017	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-672.45	$1,344.90
08/17/2017	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-672.46	$2,017.35
07/14/2017	BILL	MULLINER, JEROLD L & SHERI L	$2,689.81	$2,689.81
03/03/2017	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-655.41	$0.00
01/04/2017	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-655.41	$655.41
09/28/2016	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-655.41	$1,310.82
08/02/2016	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-655.43	$1,966.23
07/12/2016	BILL	MULLINER, JEROLD L & SHERI L	$2,621.66	$2,621.66
03/01/2016	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-654.10	$0.00
12/30/2015	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-654.10	$654.10
10/01/2015	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-654.10	$1,308.20
08/20/2015	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-654.12	$1,962.30
07/14/2015	BILL	MULLINER, JEROLD L & SHERI L	$2,616.42	$2,616.42
02/26/2015	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-635.05	$0.00
01/02/2015	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-635.05	$635.05
10/01/2014	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-635.05	$1,270.10
07/24/2014	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-635.06	$1,905.15
07/17/2014	BILL	MULLINER, JEROLD L & SHERI L	$2,540.21	$2,540.21
02/25/2014	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-616.55	$0.00
12/27/2013	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-616.55	$616.55
10/08/2013	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-616.55	$1,233.10
07/30/2013	PAYMENT	MULLINER, JEROLD L & SHERI L CHECK	$-616.57	$1,849.65
07/16/2013	BILL	MULLINER, JEROLD L & SHERI L	$2,466.22	$2,466.22
02/26/2013	PAYMENT	MULLINER, JEROLD L & DIANA L CHECK	$-598.56	$0.00
01/03/2013	PAYMENT	MULLINER, JEROLD L & DIANA L CHECK	$-598.56	$598.56
09/24/2012	PAYMENT	MULLINER, JEROLD L & DIANA L CHECK	$-598.56	$1,197.12
08/15/2012	PAYMENT	MULLINER, JEROLD L & DIANA L CHECK	$-598.59	$1,795.68
07/13/2012	BILL	MULLINER, JEROLD L & DIANA L	$2,394.27	$2,394.27
02/28/2012	PAYMENT	MULLINER, JEROLD L & DIANA L CHECK	$-581.16	$0.00
12/21/2011	PAYMENT	MULLINER, JEROLD L & DIANA L CHECK	$-581.16	$581.16
09/27/2011	PAYMENT	MULLINER, JEROLD L & DIANA L CHECK	$-581.16	$1,162.32
07/19/2011	PAYMENT	MULLINER, JEROLD L & DIANA L CHECK	$-581.18	$1,743.48
07/15/2011	BILL	MULLINER, JEROLD L & DIANA L	$2,324.66	$2,324.66
02/24/2011	PAYMENT	JEROLD MULLINER CHECK	$-564.23	$0.00
12/06/2010	PAYMENT	MULLINER, JEROLD L & DIANE CHECK	$-564.23	$564.23
09/23/2010	PAYMENT	JEROLD MULLINER CHECK	$-564.23	$1,128.46
08/02/2010	PAYMENT	33 CHECK	$-1,877.22	$1,692.69
07/14/2010	BILL	VINES, GERAN & DENISE A	$2,256.93	$3,569.91
07/01/2010	INTEREST	Monthly Interest	$9.13	$1,312.98
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,303.85
06/08/2010	INTEREST	Monthly Interest	$109.56	$1,289.85
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,180.29
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.78	$1,172.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.91	$1,117.51
10/15/2009	PAYMENT	VINES, GERAN & DENISE A CHECK	$-547.80	$1,095.60
08/28/2009	PAYMENT	VINES, GERAN & DENISE A CHECK	$-547.81	$1,643.40
07/13/2009	BILL	VINES, GERAN & DENISE A	$2,191.21	$2,191.21
03/12/2009	PAYMENT	VINES, GERAN & DENISE A CHECK	$-531.84	$0.00
01/13/2009	PAYMENT	VINES, GERAN & DENISE A CHECK	$-531.84	$531.84
12/15/2008	PAYMENT	VINES, GERAN & DENISE A CHECK	$-553.11	$1,063.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.27	$1,616.79
09/02/2008	PAYMENT	VINES, GERAN & DENISE A CHECK	$-531.87	$1,595.52
07/18/2008	BILL	VINES, GERAN & DENISE A	$2,127.39	$2,127.39
03/13/2008	PAYMENT	VINES, GERAN & DENIS	$-516.36	$0.00
01/15/2008	PAYMENT	VINES, GERAN & DENIS	$-516.34	$516.36
10/08/2007	PAYMENT	VINES, GERAN & DENIS	$-516.34	$1,032.70
08/27/2007	PAYMENT	VINES, GERAN & DENIS	$-516.34	$1,549.04
07/01/2007	BILL	VINES, GERAN & DENISE A	$2,065.38	$2,065.38
03/15/2007	PAYMENT	VINES, GERAN & DENIS	$-501.32	$0.00
01/09/2007	PAYMENT	VINES, GERAN & DENIS	$-501.31	$501.32
10/10/2006	PAYMENT	VINES, GERAN & DENIS	$-501.31	$1,002.63
08/31/2006	PAYMENT	VINES, GERAN & DENIS	$-501.31	$1,503.94
07/01/2006	BILL	VINES, GERAN & DENISE A	$2,005.25	$2,005.25
03/08/2006	PAYMENT	VINES, GERAN & DENIS	$-486.71	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-486.71	$486.71
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-486.71	$973.42
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-486.71	$1,460.13
07/01/2005	BILL	VINES, GERAN & DENISE A	$1,946.84	$1,946.84
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-472.54	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-472.54	$472.54
09/10/2004	PAYMENT	33	$-472.54	$945.08
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-472.54	$1,417.62
07/01/2004	BILL	BURKENBINE, ROBERT A & SHIRLEY	$1,890.16	$1,890.16
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-459.53	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-459.51	$459.53
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-459.51	$919.04
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-459.51	$1,378.55
07/01/2003	BILL	BURKENBINE, ROBERT A & SHIRLEY	$1,838.06	$1,838.06
03/13/2003	PAYMENT	ABN AMRO MTGE	$-444.70	$0.00
03/10/2003	PAYMENT	BURKENBINE, ROBERT A	$-462.47	$444.70
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.79	$907.17
09/20/2002	PAYMENT	NETS	$-444.68	$889.38
08/08/2002	PAYMENT	NETS	$-444.68	$1,334.06
07/01/2002	BILL	BURKENBINE, ROBERT A & SHIRLEY	$1,778.74	$1,778.74
02/26/2002	PAYMENT	5400	$-189.00	$0.00
02/22/2002	PAYMENT	5400	$-404.46	$189.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.90	$593.46
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.56	$574.56
09/04/2001	PAYMENT	33	$-189.00	$567.00
07/01/2001	BILL	BURKENBINE, ROBERT A ET AL*	$756.00	$756.00
03/13/2001	PAYMENT	MERRILL CONST INC &	$-63.93	$0.00
01/16/2001	PAYMENT	M & B DEV	$-63.91	$63.93
10/13/2000	PAYMENT	M & B DEVEL	$-63.91	$127.84
08/22/2000	PAYMENT	M & B DEV	$-63.91	$191.75
07/01/2000	BILL	MERRILL CONST INC & BING CONST	$255.66	$255.66