Tax Account 1420-28-311-004
Owners
TRETTENERO REVOCABLE TRUST 2001
1226 JACKIE LN
MINDEN, NV 89423
TRETTENERO, JEFFREY & ROSEMARIE
TRETTENERO, JEFFREY D TTEE
TRETTENERO, ROSEMARIE TTEE
Account Summary
| Account ID | 1420-28-311-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1226 JACKIE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,321.42 |
| Total | $3,321.42 |
| Paid | $3,321.42 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,224.69 | $0.00 | $3,224.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,130.77 | $0.00 | $3,130.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,898.87 | $0.00 | $2,898.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,803.56 | $0.00 | $2,803.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,706.13 | $0.00 | $2,706.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,627.32 | $0.00 | $2,627.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,550.81 | $0.00 | $2,550.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,486.16 | $0.00 | $2,486.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,481.21 | $0.00 | $2,481.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,408.93 | $0.00 | $2,408.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | CHECK ACH - 1000140 | $-830.28 | $0.00 |
| 09/24/2024 | PAYMENT | CHECK ACH - 100064 | $-830.28 | $830.28 |
| 08/16/2024 | PAYMENT | CHECK ACH - 100059 | $-830.58 | $1,660.56 |
| 08/16/2024 | PAYMENT | CHECK ACH - 100057 | $-830.28 | $2,491.14 |
| 07/15/2024 | BILL | TRETTENERO REVOCABLE TRUST 2001 | $3,321.42 | $3,321.42 |
| 11/13/2023 | PAYMENT | TRETTENERO, JEFF & ROSE CHECK 6156 | $-806.08 | $0.00 |
| 10/16/2023 | PAYMENT | TRETTENERO, J & R CHECK 6155 | $-806.08 | $806.08 |
| 09/15/2023 | PAYMENT | TRETTENERO, JEFF & ROSE CHECK 6154 | $-806.08 | $1,612.16 |
| 08/24/2023 | PAYMENT | TRETTENERO, JEFF ROSE CHECK 6153 | $-806.45 | $2,418.24 |
| 07/14/2023 | BILL | TRETTENERO REVOCABLE TRUST 2001 | $3,224.69 | $3,224.69 |
| 10/25/2022 | PAYMENT | TRETTENERO, JEFFREY & ROSEMARIE CHECK 6132 | $-782.69 | $0.00 |
| 08/30/2022 | PAYMENT | TRETTENERO, JEFFREY & ROSEMARIE CHECK 6131 | $-782.69 | $782.69 |
| 08/24/2022 | PAYMENT | TRETTENERO, JEFFREY & ROSEMARIE CHECK 6130 | $-1,565.39 | $1,565.38 |
| 07/19/2022 | BILL | TRETTENERO, JEFFREY & ROSEMARI | $3,130.77 | $3,130.77 |
| 08/21/2021 | PAYMENT | TRETTENERO, JEFFREY & ROSE CHECK | $-2,898.87 | $0.00 |
| 07/14/2021 | BILL | TRETTENERO, JEFFREY & ROSEMARI | $2,898.87 | $2,898.87 |
| 07/30/2020 | PAYMENT | TRETTENERO, JEFFREY & ROSEMARI CHECK | $-2,803.56 | $0.00 |
| 07/13/2020 | BILL | TRETTENERO, JEFFREY & ROSEMARI | $2,803.56 | $2,803.56 |
| 03/16/2020 | PAYMENT | WESTERN TITLE CHECK | $-676.53 | $0.00 |
| 01/06/2020 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-676.53 | $676.53 |
| 10/09/2019 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-676.53 | $1,353.06 |
| 08/12/2019 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-676.54 | $2,029.59 |
| 07/15/2019 | BILL | GRIVICH, JAMES P & JANICE B | $2,706.13 | $2,706.13 |
| 03/06/2019 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-656.83 | $0.00 |
| 01/09/2019 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-656.83 | $656.83 |
| 09/14/2018 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-656.83 | $1,313.66 |
| 08/09/2018 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-656.83 | $1,970.49 |
| 07/12/2018 | BILL | GRIVICH, JAMES P & JANICE B | $2,627.32 | $2,627.32 |
| 02/28/2018 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-637.70 | $0.00 |
| 01/04/2018 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-637.70 | $637.70 |
| 09/19/2017 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-637.70 | $1,275.40 |
| 08/15/2017 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-637.71 | $1,913.10 |
| 07/14/2017 | BILL | GRIVICH, JAMES P & JANICE B | $2,550.81 | $2,550.81 |
| 02/24/2017 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-621.54 | $0.00 |
| 12/27/2016 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-621.54 | $621.54 |
| 09/30/2016 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-621.54 | $1,243.08 |
| 08/04/2016 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-621.54 | $1,864.62 |
| 07/12/2016 | BILL | GRIVICH, JAMES P & JANICE B | $2,486.16 | $2,486.16 |
| 03/04/2016 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-620.30 | $0.00 |
| 12/24/2015 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-620.30 | $620.30 |
| 10/09/2015 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-620.30 | $1,240.60 |
| 08/21/2015 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-620.31 | $1,860.90 |
| 07/14/2015 | BILL | GRIVICH, JAMES P & JANICE B | $2,481.21 | $2,481.21 |
| 02/26/2015 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-602.23 | $0.00 |
| 12/18/2014 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-602.23 | $602.23 |
| 09/30/2014 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-602.23 | $1,204.46 |
| 08/20/2014 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-602.24 | $1,806.69 |
| 07/17/2014 | BILL | GRIVICH, JAMES P & JANICE B | $2,408.93 | $2,408.93 |
| 03/03/2014 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-584.67 | $0.00 |
| 01/08/2014 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-584.67 | $584.67 |
| 10/02/2013 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-584.67 | $1,169.34 |
| 08/15/2013 | PAYMENT | GRIVICH, JAMES P & JANICE B CHECK | $-584.69 | $1,754.01 |
| 07/16/2013 | BILL | GRIVICH, JAMES P & JANICE B | $2,338.70 | $2,338.70 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-567.66 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-567.66 | $567.66 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-567.66 | $1,135.32 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-567.66 | $1,702.98 |
| 07/13/2012 | BILL | GRIVICH, JAMES P & JANICE B | $2,270.64 | $2,270.64 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-551.12 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-551.12 | $551.12 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-551.12 | $1,102.24 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-551.12 | $1,653.36 |
| 07/15/2011 | BILL | GRIVICH, JAMES P & JANICE B | $2,204.48 | $2,204.48 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-535.07 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-535.07 | $535.07 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-535.07 | $1,070.14 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-535.08 | $1,605.21 |
| 07/14/2010 | BILL | GRIVICH, JAMES P & JANICE B | $2,140.29 | $2,140.29 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-519.48 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-519.48 | $519.48 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-519.48 | $1,038.96 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-519.50 | $1,558.44 |
| 07/13/2009 | BILL | GRIVICH, JAMES P & JANICE B | $2,077.94 | $2,077.94 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-504.35 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-504.35 | $504.35 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-504.35 | $1,008.70 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-504.37 | $1,513.05 |
| 07/18/2008 | BILL | GRIVICH, JAMES P & JANICE B | $2,017.42 | $2,017.42 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-489.69 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-489.66 | $489.69 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-489.66 | $979.35 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-489.66 | $1,469.01 |
| 07/01/2007 | BILL | GRIVICH, JAMES P & JANICE B | $1,958.67 | $1,958.67 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-475.40 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-475.40 | $475.40 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-475.40 | $950.80 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-475.40 | $1,426.20 |
| 07/01/2006 | BILL | GRIVICH, JAMES P & JANICE B | $1,901.60 | $1,901.60 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-461.56 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-461.55 | $461.56 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-461.55 | $923.11 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-461.55 | $1,384.66 |
| 07/01/2005 | BILL | GRIVICH, JAMES P & JANICE B | $1,846.21 | $1,846.21 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-448.14 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-448.11 | $448.14 |
| 09/30/2004 | PAYMENT | NETS | $-448.11 | $896.25 |
| 08/20/2004 | PAYMENT | NETS | $-448.11 | $1,344.36 |
| 07/01/2004 | BILL | GRIVICH, JAMES P & JANICE B | $1,792.47 | $1,792.47 |
| 02/29/2004 | PAYMENT | NETS | $-425.28 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-425.28 | $425.28 |
| 09/12/2003 | PAYMENT | WELLS | $-425.28 | $850.56 |
| 08/15/2003 | PAYMENT | NETS | $-425.28 | $1,275.84 |
| 07/01/2003 | BILL | GRIVICH, JAMES P & JANICE B | $1,701.12 | $1,701.12 |
| 02/11/2003 | PAYMENT | NETS | $-197.80 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-197.79 | $197.80 |
| 09/05/2002 | PAYMENT | 33 | $-197.79 | $395.59 |
| 08/12/2002 | PAYMENT | H & S CONSTRUCTIONS | $-197.79 | $593.38 |
| 07/01/2002 | BILL | H & S CONSTRUCTIONS INC | $791.17 | $791.17 |
| 03/04/2002 | PAYMENT | H & S CONST | $-64.55 | $0.00 |
| 01/07/2002 | PAYMENT | H & S CONST | $-64.54 | $64.55 |
| 10/08/2001 | PAYMENT | H & S CONST | $-64.54 | $129.09 |
| 08/15/2001 | PAYMENT | H & S CONST | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |