Tax Account 1219-04-001-030
Owners
FIORE, RALPH W & DAMIAN
185 TAYLOR CREEK RD
GARDNERVILLE, NV 89460
FIORE, RALPH W 50%
FIORE, DAMIAN 50%
Account Summary
| Account ID | 1219-04-001-030 |
|---|---|
| Account Type | Real Estate |
| Location | 185 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,626.97 |
| Total | $7,626.97 |
| Paid | $7,626.97 |
| 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 | $7,404.83 | $0.00 | $7,404.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,189.16 | $0.00 | $7,189.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,979.76 | $0.00 | $6,979.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,776.47 | $0.00 | $6,776.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,840.83 | $0.00 | $4,840.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,346.60 | $0.00 | $1,346.60 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,292.32 | $0.00 | $1,292.32 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,259.57 | $0.00 | $1,259.57 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,259.66 | $12.60 | $1,272.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,259.51 | $0.00 | $1,259.51 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2024 | PAYMENT | RALPH FIORE GOVACH ACH - 326023130 | $-3,813.36 | $0.00 |
| 08/19/2024 | PAYMENT | RALPH FIORE GOVACH ACH - 324647062 | $-3,813.61 | $3,813.36 |
| 07/15/2024 | BILL | FIORE, RALPH W & DAMIAN | $7,626.97 | $7,626.97 |
| 08/16/2023 | PAYMENT | FIORE, RALPH W CHECK 100000 | $-7,404.83 | $0.00 |
| 07/14/2023 | BILL | FIORE, RALPH W & DAMIAN | $7,404.83 | $7,404.83 |
| 08/12/2022 | PAYMENT | FIORE, RALPH W CHECK 2435 | $-7,189.16 | $0.00 |
| 07/19/2022 | BILL | FIORE, RALPH W & DAMIAN | $7,189.16 | $7,189.16 |
| 08/12/2021 | PAYMENT | FIORE, RALPH CHECK | $-6,979.76 | $0.00 |
| 07/14/2021 | BILL | FIORE, RALPH W & DAMIAN | $6,979.76 | $6,979.76 |
| 08/07/2020 | PAYMENT | FIORE, RALPH CHECK | $-6,776.47 | $0.00 |
| 07/13/2020 | BILL | FIORE, RALPH W & DAMIAN | $6,776.47 | $6,776.47 |
| 08/08/2019 | PAYMENT | FIORE, RALPH W & DAMIAN CHECK | $-4,840.83 | $0.00 |
| 07/15/2019 | BILL | FIORE, RALPH W & DAMIAN | $4,840.83 | $4,840.83 |
| 07/20/2018 | PAYMENT | FIORE, RALPH W & DAMIAN CHECK | $-1,346.60 | $0.00 |
| 07/12/2018 | BILL | FIORE, RALPH W & DAMIAN | $1,346.60 | $1,346.60 |
| 02/12/2018 | PAYMENT | FIORE, RALPH CHECK | $-323.08 | $0.00 |
| 12/18/2017 | PAYMENT | FELTMAN, CRAIG TRUSTEE CHECK | $-323.08 | $323.08 |
| 08/31/2017 | PAYMENT | FATCO CHECK | $-646.16 | $646.16 |
| 07/14/2017 | BILL | FELTMAN, CRAIG TRUSTEE | $1,292.32 | $1,292.32 |
| 11/14/2016 | PAYMENT | FELTMAN, CRAIG TRUSTEE CHECK | $-629.78 | $0.00 |
| 09/20/2016 | PAYMENT | FELTMAN, CRAIG TRUSTEE CHECK | $-314.89 | $629.78 |
| 08/04/2016 | PAYMENT | FELTMAN, CRAIG TRUSTEE CHECK | $-314.90 | $944.67 |
| 07/12/2016 | BILL | FELTMAN, CRAIG TRUSTEE | $1,259.57 | $1,259.57 |
| 12/23/2015 | PAYMENT | FELTMAN, CRAIG TRUSTEE CHECK | $-642.42 | $0.00 |
| 11/13/2015 | PAYMENT | FELTMAN, CRAIG TRUSTEE CHECK | $-314.91 | $642.42 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.60 | $957.33 |
| 08/21/2015 | PAYMENT | FELTMAN, CRAIG TRUSTEE CHECK | $-314.93 | $944.73 |
| 07/14/2015 | BILL | FELTMAN, CRAIG TRUSTEE | $1,259.66 | $1,259.66 |
| 11/17/2014 | PAYMENT | FELTMAN, CRAIG TRUSTEE CHECK | $-629.74 | $0.00 |
| 10/08/2014 | PAYMENT | FELTMAN, CRAIG TRUSTEE CHECK | $-314.87 | $629.74 |
| 08/05/2014 | PAYMENT | FELTMAN, CRAIG TRUSTEE CHECK | $-314.90 | $944.61 |
| 07/17/2014 | BILL | FELTMAN, CRAIG TRUSTEE | $1,259.51 | $1,259.51 |
| 08/29/2013 | PAYMENT | FELTMAN, CRAIG TRUSTEE CHECK | $-1,259.20 | $0.00 |
| 07/16/2013 | BILL | FELTMAN, CRAIG TRUSTEE | $1,259.20 | $1,259.20 |
| 01/09/2013 | PAYMENT | FELTMAN, CRAIG TRUSTEE CHECK | $-629.66 | $0.00 |
| 10/03/2012 | PAYMENT | FELTMAN, CRAIG TRUSTEE CHECK | $-642.27 | $629.66 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.59 | $1,271.93 |
| 07/13/2012 | BILL | FELTMAN, CRAIG TRUSTEE | $1,259.34 | $1,259.34 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-376.67 | $0.00 |
| 01/04/2012 | PAYMENT | FELTMAN, CRAIG TRUSTEE CHECK | $-376.67 | $376.67 |
| 10/06/2011 | PAYMENT | FELTMAN, CRAIG TRUSTEE CHECK | $-376.67 | $753.34 |
| 08/02/2011 | PAYMENT | FELTMAN, CRAIG TRUSTEE CHECK | $-376.69 | $1,130.01 |
| 07/15/2011 | BILL | FELTMAN, CRAIG TRUSTEE | $1,506.70 | $1,506.70 |
| 03/03/2011 | PAYMENT | FELTMAN, CRAIG TRUSTEE CHECK | $-444.74 | $0.00 |
| 01/05/2011 | PAYMENT | FELTMAN, CRAIG TRUSTEE CHECK | $-444.74 | $444.74 |
| 10/11/2010 | PAYMENT | TRUST FELTMAN, CRAIG TRUSTEE CHECK | $-444.74 | $889.48 |
| 08/10/2010 | PAYMENT | FELTMAN, CRAIG TRUSTEE CHECK | $-444.77 | $1,334.22 |
| 07/14/2010 | BILL | FELTMAN, CRAIG TRUSTEE | $1,778.99 | $1,778.99 |
| 08/20/2009 | PAYMENT | FELTMAN, CRAIG TRUSTEE CHECK | $-1,933.07 | $0.00 |
| 07/13/2009 | BILL | FELTMAN, CRAIG TRUSTEE | $1,933.07 | $1,933.07 |
| 08/06/2008 | PAYMENT | FELTMAN, CRAIG CHECK | $-1,789.80 | $0.00 |
| 07/18/2008 | BILL | FELTMAN, CRAIG | $1,789.80 | $1,789.80 |
| 07/30/2007 | PAYMENT | FELTMAN, CRAIG | $-1,653.49 | $0.00 |
| 07/01/2007 | BILL | FELTMAN, CRAIG | $1,653.49 | $1,653.49 |
| 09/12/2006 | PAYMENT | FELTMAN, CRAIG | $-1,148.22 | $0.00 |
| 08/18/2006 | PAYMENT | FELTMAN, CRAIG | $-382.73 | $1,148.22 |
| 07/01/2006 | BILL | FELTMAN, CRAIG | $1,530.95 | $1,530.95 |
| 03/03/2006 | PAYMENT | BURNS, DAVID | $-354.41 | $0.00 |
| 12/30/2005 | PAYMENT | BURNS, DAVID | $-354.38 | $354.41 |
| 10/04/2005 | PAYMENT | BURNS, DAVID | $-354.38 | $708.79 |
| 08/17/2005 | PAYMENT | BURNS, DAVID | $-354.38 | $1,063.17 |
| 07/01/2005 | BILL | BURNS, DAVID | $1,417.55 | $1,417.55 |
| 03/04/2005 | PAYMENT | BURNS, DAVID | $-361.02 | $0.00 |
| 01/24/2005 | PAYMENT | BURNS, DAVID | $-375.45 | $361.02 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.44 | $736.47 |
| 10/05/2004 | PAYMENT | BURNS, DAVID | $-361.01 | $722.03 |
| 08/16/2004 | PAYMENT | BURNS, DAVID | $-361.01 | $1,083.04 |
| 07/01/2004 | BILL | BURNS, DAVID | $1,444.05 | $1,444.05 |
| 04/15/2004 | PAYMENT | 22 | $-375.60 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.45 | $375.60 |
| 01/15/2004 | PAYMENT | TAYLOR CREEK ASSN LL | $-361.12 | $361.15 |
| 11/03/2003 | PAYMENT | HICKEY HOMES | $-1,875.22 | $722.27 |
| 11/03/2003 | INTEREST | Interest to date | $116.52 | $2,597.49 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $36.11 | $2,480.97 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.44 | $2,444.86 |
| 07/01/2003 | BILL | TAYLOR CREEK ASSN LLC | $1,444.51 | $2,430.42 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $69.97 | $985.91 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $29.17 | $915.94 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.67 | $886.77 |
| 08/20/2002 | PAYMENT | TAYLOR CREEK ASSN LL | $-291.69 | $875.10 |
| 07/01/2002 | BILL | TAYLOR CREEK ASSN LLC | $1,166.79 | $1,166.79 |