Tax Account 1220-03-111-036
Owners
AIELLO FAMILY TRUST
PO BOX 45
GARDNERVILLE, NV 89410
AIELLO, ANTHONY J & SHARON A
AIELLO, ANTHONY J TTEE
AIELLO, SHARON A TTEE
Account Summary
| Account ID | 1220-03-111-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1367 MACENNA LN TOWN OF GARDNERVILLE |
| Balance | $2,520.42 |
| Currently Due | $840.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,360.82 |
| Total | $3,360.82 |
| Paid | $840.40 |
| Balance | $2,520.42 |
| Due | $840.14 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,262.95 | $0.00 | $3,262.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,167.91 | $0.00 | $3,167.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,075.66 | $0.00 | $3,075.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,986.09 | $59.72 | $3,045.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,899.13 | $0.00 | $2,899.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,814.68 | $0.00 | $2,814.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,732.71 | $0.00 | $2,732.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,663.47 | $0.00 | $2,663.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,658.16 | $0.00 | $2,658.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,580.73 | $0.00 | $2,580.73 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | CHECK ACH - 100127 | $-840.40 | $2,520.42 |
| 07/15/2024 | BILL | AIELLO FAMILY TRUST | $3,360.82 | $3,360.82 |
| 02/22/2024 | PAYMENT | AIELLO, SHARON A CHECK 10717 | $-815.66 | $0.00 |
| 12/08/2023 | PAYMENT | AIELLO, SHARON A CHECK 10678 | $-815.66 | $815.66 |
| 09/13/2023 | PAYMENT | AIELLO, SHARON CHECK 10622 | $-815.66 | $1,631.32 |
| 08/17/2023 | PAYMENT | AIELLO, SHARON CHECK 10604 | $-815.97 | $2,446.98 |
| 07/14/2023 | BILL | AIELLO FAMILY TRUST | $3,262.95 | $3,262.95 |
| 03/03/2023 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK 10509 | $-791.97 | $0.00 |
| 12/14/2022 | PAYMENT | AIELLO, SHARON A CHECK 10469 | $-791.97 | $791.97 |
| 10/19/2022 | PAYMENT | AIELLO, SHARON A CHECK 10420 | $-791.97 | $1,583.94 |
| 08/01/2022 | PAYMENT | AIELLO, SHARON A CHECK 10271 | $-792.00 | $2,375.91 |
| 07/19/2022 | BILL | AIELLO, ANTHONY J & SHARON A | $3,167.91 | $3,167.91 |
| 03/08/2022 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-768.91 | $0.00 |
| 12/20/2021 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-768.91 | $768.91 |
| 09/02/2021 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-1,537.84 | $1,537.82 |
| 09/01/2021 | AMENDMENT | waive pen on time kp | $-30.76 | $3,075.66 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $30.76 | $3,106.42 |
| 07/14/2021 | BILL | AIELLO, ANTHONY J & SHARON A | $3,075.66 | $3,075.66 |
| 04/06/2021 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-29.86 | $0.00 |
| 03/19/2021 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-746.52 | $29.86 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $29.86 | $776.38 |
| 12/16/2020 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-776.38 | $746.52 |
| 11/30/2020 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-746.52 | $1,522.90 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $29.86 | $2,269.42 |
| 08/10/2020 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-746.53 | $2,239.56 |
| 07/13/2020 | BILL | AIELLO, ANTHONY J & SHARON A | $2,986.09 | $2,986.09 |
| 12/27/2019 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-1,449.56 | $0.00 |
| 10/10/2019 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-724.78 | $1,449.56 |
| 08/14/2019 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-724.79 | $2,174.34 |
| 07/15/2019 | BILL | AIELLO, ANTHONY J & SHARON A | $2,899.13 | $2,899.13 |
| 02/21/2019 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-703.67 | $0.00 |
| 01/10/2019 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-703.67 | $703.67 |
| 08/29/2018 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-1,407.34 | $1,407.34 |
| 07/12/2018 | BILL | AIELLO, ANTHONY J & SHARON A | $2,814.68 | $2,814.68 |
| 10/23/2017 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-1,366.34 | $0.00 |
| 08/18/2017 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-683.17 | $1,366.34 |
| 07/28/2017 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-683.20 | $2,049.51 |
| 07/14/2017 | BILL | AIELLO, ANTHONY J & SHARON A | $2,732.71 | $2,732.71 |
| 02/03/2017 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-665.86 | $0.00 |
| 11/21/2016 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-665.86 | $665.86 |
| 10/13/2016 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-665.86 | $1,331.72 |
| 08/15/2016 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-665.89 | $1,997.58 |
| 07/12/2016 | BILL | AIELLO, ANTHONY J & SHARON A | $2,663.47 | $2,663.47 |
| 02/23/2016 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-664.54 | $0.00 |
| 10/01/2015 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-1,329.08 | $664.54 |
| 08/14/2015 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-664.54 | $1,993.62 |
| 07/14/2015 | BILL | AIELLO, ANTHONY J & SHARON A | $2,658.16 | $2,658.16 |
| 01/02/2015 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-1,290.36 | $0.00 |
| 08/05/2014 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-1,290.37 | $1,290.36 |
| 07/17/2014 | BILL | AIELLO, ANTHONY J & SHARON A | $2,580.73 | $2,580.73 |
| 10/02/2013 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-1,879.17 | $0.00 |
| 08/12/2013 | PAYMENT | AIELLO, ANTHONY J & SHARON A CHECK | $-626.39 | $1,879.17 |
| 07/16/2013 | BILL | AIELLO, ANTHONY J & SHARON A | $2,505.56 | $2,505.56 |
| 02/19/2013 | PAYMENT | ANTHONY AIELLO CHECK | $-670.36 | $0.00 |
| 09/26/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-1,340.72 | $670.36 |
| 09/05/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-697.20 | $2,011.08 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $26.82 | $2,708.28 |
| 07/13/2012 | BILL | H & S CONSTRUCTION INC | $2,681.46 | $2,681.46 |
| 03/05/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-679.79 | $0.00 |
| 12/27/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-679.79 | $679.79 |
| 09/23/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-679.79 | $1,359.58 |
| 08/09/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-679.79 | $2,039.37 |
| 07/15/2011 | BILL | H & S CONSTRUCTION INC | $2,719.16 | $2,719.16 |
| 03/07/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-703.38 | $0.00 |
| 12/21/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-703.38 | $703.38 |
| 10/01/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-703.38 | $1,406.76 |
| 08/17/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-703.40 | $2,110.14 |
| 07/14/2010 | BILL | H & S CONSTRUCTION INC | $2,813.54 | $2,813.54 |
| 02/24/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-948.34 | $0.00 |
| 01/04/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-948.34 | $948.34 |
| 10/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-948.34 | $1,896.68 |
| 08/24/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-948.36 | $2,845.02 |
| 07/13/2009 | BILL | H & S CONSTRUCTION INC | $3,793.38 | $3,793.38 |
| 02/23/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-937.14 | $0.00 |
| 01/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-937.14 | $937.14 |
| 09/16/2008 | PAYMENT | H & S CONSTRUCTION CHECK | $-937.14 | $1,874.28 |
| 08/18/2008 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-937.15 | $2,811.42 |
| 07/18/2008 | BILL | H & S CONSTRUCTION INC | $3,748.57 | $3,748.57 |
| 03/24/2008 | PAYMENT | H & S CONSTRUCTION I | $-1,856.92 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $86.77 | $1,856.92 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $34.71 | $1,770.15 |
| 10/02/2007 | PAYMENT | H & S CONSTRUCTION I | $-867.72 | $1,735.44 |
| 08/20/2007 | PAYMENT | H & S CONSTRUCTION I | $-867.72 | $2,603.16 |
| 07/01/2007 | BILL | H & S CONSTRUCTION INC | $3,470.88 | $3,470.88 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-425.47 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-425.46 | $425.47 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-425.46 | $850.93 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-425.46 | $1,276.39 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $1,701.85 | $1,701.85 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |