Tax Account 1420-28-312-013

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Owners

CORSINI FAMILY REVOCABLE TRUST
2874 LA CRESTA CI
MINDEN, NV 89423

CORSINI, ALFRED J & NANCY L TTEE

Account Summary

Account ID	1420-28-312-013
Account Type	Real Estate
Location	2874 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-312-013

Account Type

Real Estate

Location

2874 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,827.37
Total	$3,827.37
Paid	$3,827.37
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

2024/2025 REAL ESTATE TAXES

Original

$3,827.37

Total

$3,827.37

Paid

$3,827.37

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$957.03	$0.00	$957.03	$957.03	$0.00
2	10/07/2024	10/17/2024	Paid	$956.78	$0.00	$956.78	$956.78	$0.00
3	01/06/2025	01/16/2025	Paid	$956.78	$0.00	$956.78	$956.78	$0.00
4	03/03/2025	03/13/2025	Paid	$956.78	$0.00	$956.78	$956.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,715.90	$0.00	$3,715.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,607.68	$0.00	$3,607.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,502.59	$0.00	$3,502.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,400.58	$0.00	$3,400.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,301.52	$0.00	$3,301.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,205.36	$0.00	$3,205.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,112.00	$0.00	$3,112.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,033.13	$0.00	$3,033.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,027.09	$0.00	$3,027.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,938.91	$0.00	$2,938.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CORSINI FAMILY REVOCABLE TRUST CHECK 11826	$-3,827.37	$0.00
07/15/2024	BILL	CORSINI FAMILY REVOCABLE TRUST	$3,827.37	$3,827.37
07/27/2023	PAYMENT	CORSINI, ALFRED & NANCY CHECK 11743	$-3,715.90	$0.00
07/14/2023	BILL	CORSINI FAMILY REVOCABLE TRUST	$3,715.90	$3,715.90
08/03/2022	PAYMENT	CORSINI, ALFRED & NANCY TTEE CHECK 11660	$-3,607.68	$0.00
07/19/2022	BILL	CORSINI, ALFRED & NANCY TTEE	$3,607.68	$3,607.68
08/10/2021	PAYMENT	CORSINI, ALFRED J & NANCY L CHECK	$-3,502.59	$0.00
07/14/2021	BILL	CORSINI, ALFRED J & NANCY L	$3,502.59	$3,502.59
07/24/2020	PAYMENT	CORSINI, ALFRED J & NANCY L CHECK	$-3,400.58	$0.00
07/13/2020	BILL	CORSINI, ALFRED J & NANCY L	$3,400.58	$3,400.58
07/23/2019	PAYMENT	CORSINI, ALFRED J & NANCY L CHECK	$-3,301.52	$0.00
07/15/2019	BILL	CORSINI, ALFRED J & NANCY L	$3,301.52	$3,301.52
07/27/2018	PAYMENT	CORSINI, ALFRED J & NANCY L CHECK	$-3,205.36	$0.00
07/12/2018	BILL	CORSINI, ALFRED J & NANCY L	$3,205.36	$3,205.36
08/10/2017	PAYMENT	CORSINI, ALFRED J & NANCY L CHECK	$-3,112.00	$0.00
07/14/2017	BILL	CORSINI, ALFRED J & NANCY L	$3,112.00	$3,112.00
08/02/2016	PAYMENT	CORSINI, ALFRED J & NANCY L CHECK	$-3,033.13	$0.00
07/12/2016	BILL	CORSINI, ALFRED J & NANCY L	$3,033.13	$3,033.13
08/06/2015	PAYMENT	CORSINI, ALFRED J & NANCY L CHECK	$-3,027.09	$0.00
07/14/2015	BILL	CORSINI, ALFRED J & NANCY L	$3,027.09	$3,027.09
08/04/2014	PAYMENT	CORSINI, ALFRED J & NANCY L CHECK	$-2,938.91	$0.00
07/17/2014	BILL	CORSINI, ALFRED J & NANCY L	$2,938.91	$2,938.91
07/24/2013	PAYMENT	CORSINI, ALFRED J & NANCY L CHECK	$-2,853.19	$0.00
07/16/2013	BILL	CORSINI, ALFRED J & NANCY L	$2,853.19	$2,853.19
07/24/2012	PAYMENT	CORSINI, ALFRED J & NANCY L CHECK	$-2,770.15	$0.00
07/13/2012	BILL	CORSINI, ALFRED J & NANCY L	$2,770.15	$2,770.15
07/21/2011	PAYMENT	CORSINI, ALFRED J & NANCY L CHECK	$-2,689.51	$0.00
07/15/2011	BILL	CORSINI, ALFRED J & NANCY L	$2,689.51	$2,689.51
07/22/2010	PAYMENT	CORSINI, ALFRED J & NANCY L CHECK	$-2,611.17	$0.00
07/14/2010	BILL	CORSINI, ALFRED J & NANCY L	$2,611.17	$2,611.17
07/28/2009	PAYMENT	CORSINI, ALFRED J & NANCY L CHECK	$-2,535.13	$0.00
07/13/2009	BILL	CORSINI, ALFRED J & NANCY L	$2,535.13	$2,535.13
07/28/2008	PAYMENT	CORSINI, ALFRED J & NANCY L CHECK	$-2,461.28	$0.00
07/18/2008	BILL	CORSINI, ALFRED J & NANCY L	$2,461.28	$2,461.28
08/14/2007	PAYMENT	CORSINI, ALFRED J &	$-2,389.56	$0.00
07/01/2007	BILL	CORSINI, ALFRED J & NANCY L	$2,389.56	$2,389.56
12/05/2006	PAYMENT	CORSINI, ALFRED J &	$-1,160.01	$0.00
08/01/2006	PAYMENT	CORSINI, ALFRED J &	$-1,159.98	$1,160.01
07/01/2006	BILL	CORSINI, ALFRED J & NANCY L	$2,319.99	$2,319.99
12/13/2005	PAYMENT	CORSINI, ALFRED J &	$-1,126.22	$0.00
08/02/2005	PAYMENT	CORSINI, ALFRED J &	$-1,126.20	$1,126.22
07/01/2005	BILL	CORSINI, ALFRED J & NANCY L	$2,252.42	$2,252.42
12/16/2004	PAYMENT	CORSINI, ALFRED J &	$-1,093.43	$0.00
08/03/2004	PAYMENT	CORSINI, ALFRED J &	$-1,093.42	$1,093.43
07/01/2004	BILL	CORSINI, ALFRED J & NANCY L	$2,186.85	$2,186.85
08/07/2003	PAYMENT	CORSINI, ALFRED J &	$-483.36	$0.00
07/01/2003	BILL	CORSINI, ALFRED J & NANCY L	$483.36	$483.36
03/10/2003	PAYMENT	MERRILL CONST	$-48.41	$0.00
01/15/2003	PAYMENT	MERRILL CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64