Tax Account 1220-04-210-028

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Owners

FIORE, DAMIAN
1315 WILSON CIR
GARDNERVILLE, NV 89410

GIANG, JACQUELINE MAI

Account Summary

Account ID	1220-04-210-028
Account Type	Real Estate
Location	1315 WILSON CI TOWN OF GARDNERVILLE
Balance	$3,446.63
Currently Due	$1,740.53

Account ID

1220-04-210-028

Account Type

Real Estate

Location

1315 WILSON CI
TOWN OF GARDNERVILLE

Balance

$3,446.63

Currently Due

$1,740.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,412.50
Total	$3,446.63
Paid	$0.00
Balance	$3,446.63
Due	$1,740.53
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,412.50

Total

$3,446.63

Paid

$0.00

Balance

$3,446.63

Due

$1,740.53

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	Past due	$853.35	$34.13	$853.35	$0.00	$887.48
2	10/07/2024	10/17/2024	Due	$853.05	$0.00	$853.05	$0.00	$1,740.53
3	01/06/2025	01/16/2025	Due	$853.05	$0.00	$853.05	$0.00	$2,593.58
4	03/03/2025	03/13/2025	Due	$853.05	$0.00	$853.05	$0.00	$3,446.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,313.09	$115.97	$3,429.06	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,216.60	$0.00	$3,216.60	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,978.31	$0.00	$2,978.31	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,880.37	$0.00	$2,880.37	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,780.29	$0.00	$2,780.29	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,652.94	$0.00	$2,652.94	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,546.00	$0.00	$2,546.00	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,481.49	$0.00	$2,481.49	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,476.54	$49.54	$2,526.08	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,399.75	$0.00	$2,399.75	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.13	$3,446.63
07/15/2024	BILL	FIORE, DAMIAN	$3,412.50	$3,412.50
01/16/2024	PAYMENT	DAMIAN FIORE GOV GOVOLUTION - 315456884	$-3,429.06	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.83	$3,429.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.14	$3,346.23
07/14/2023	BILL	FIORE, DAMIAN	$3,313.09	$3,313.09
08/14/2022	PAYMENT	MEDER, FRED C & MARINO, MICHELLE CHECK 1002	$-3,216.60	$0.00
07/19/2022	BILL	MEDER, F C & MARINO, M L TTEES	$3,216.60	$3,216.60
08/03/2021	PAYMENT	FRED MEDERTX SVC CHECK	$-2,978.31	$0.00
07/14/2021	BILL	MEDER, F C & MARINO, M L TTEES	$2,978.31	$2,978.31
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-720.09	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-720.09	$720.09
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-720.09	$1,440.18
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-720.10	$2,160.27
07/13/2020	BILL	SCHAT, CHEYENNE	$2,880.37	$2,880.37
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-695.07	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-695.07	$695.07
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-695.07	$1,390.14
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-695.08	$2,085.21
07/15/2019	BILL	SCHAT, CHEYENNE	$2,780.29	$2,780.29
03/04/2019	PAYMENT	WESTERN TITLE CHECK	$-663.23	$0.00
01/03/2019	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-663.23	$663.23
10/05/2018	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-663.23	$1,326.46
08/16/2018	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-663.25	$1,989.69
07/12/2018	BILL	SCHAT, PAUL R & CHEYENNE L TTE	$2,652.94	$2,652.94
03/05/2018	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-636.50	$0.00
01/05/2018	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-636.50	$636.50
10/13/2017	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-636.50	$1,273.00
08/28/2017	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-636.50	$1,909.50
07/14/2017	BILL	SCHAT, PAUL R & CHEYENNE L TTE	$2,546.00	$2,546.00
03/06/2017	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-620.37	$0.00
01/11/2017	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-620.37	$620.37
10/08/2016	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-620.37	$1,240.74
08/05/2016	PAYMENT	SCHAT, PAUL R & CHEYENNE L TTE CHECK	$-620.38	$1,861.11
07/12/2016	BILL	SCHAT, PAUL R & CHEYENNE L TTE	$2,481.49	$2,481.49
03/04/2016	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-619.13	$0.00
01/14/2016	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-619.13	$619.13
11/13/2015	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-643.90	$1,238.26
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.77	$1,882.16
09/22/2015	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-643.92	$1,857.39
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.77	$2,501.31
07/14/2015	BILL	SCHAT, CHEYENNE L & PAUL R	$2,476.54	$2,476.54
03/12/2015	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-599.93	$0.00
01/13/2015	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-599.93	$599.93
10/09/2014	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-599.93	$1,199.86
08/15/2014	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-599.96	$1,799.79
07/17/2014	BILL	SCHAT, CHEYENNE L & PAUL R	$2,399.75	$2,399.75
03/11/2014	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-582.46	$0.00
01/09/2014	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-582.46	$582.46
10/18/2013	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-582.46	$1,164.92
08/21/2013	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-582.47	$1,747.38
07/16/2013	BILL	SCHAT, CHEYENNE L & PAUL R	$2,329.85	$2,329.85
03/01/2013	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-613.34	$0.00
01/04/2013	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-613.34	$613.34
10/05/2012	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-613.34	$1,226.68
08/22/2012	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-613.35	$1,840.02
07/13/2012	BILL	SCHAT, CHEYENNE L & PAUL R	$2,453.37	$2,453.37
03/15/2012	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-622.74	$0.00
01/11/2012	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-622.74	$622.74
10/06/2011	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-622.74	$1,245.48
08/18/2011	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-622.74	$1,868.22
07/15/2011	BILL	SCHAT, CHEYENNE L & PAUL R	$2,490.96	$2,490.96
03/21/2011	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-616.77	$0.00
01/14/2011	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-616.77	$616.77
10/15/2010	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-616.77	$1,233.54
08/27/2010	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-616.78	$1,850.31
07/14/2010	BILL	SCHAT, CHEYENNE L & PAUL R	$2,467.09	$2,467.09
03/05/2010	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-573.75	$0.00
01/15/2010	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-573.75	$573.75
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-573.75	$1,147.50
08/27/2009	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-573.75	$1,721.25
07/13/2009	BILL	SCHAT, CHEYENNE L & PAUL R	$2,295.00	$2,295.00
03/13/2009	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-531.25	$0.00
01/14/2009	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-531.25	$531.25
10/15/2008	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-531.25	$1,062.50
08/28/2008	PAYMENT	SCHAT, CHEYENNE L & PAUL R CHECK	$-531.25	$1,593.75
07/18/2008	BILL	SCHAT, CHEYENNE L & PAUL R	$2,125.00	$2,125.00
03/10/2008	PAYMENT	SCHAT, CHEYENNE L &	$-515.83	$0.00
01/15/2008	PAYMENT	SCHAT, CHEYENNE L &	$-515.80	$515.83
10/03/2007	PAYMENT	SCHAT, CHEYENNE L &	$-515.80	$1,031.63
09/04/2007	PAYMENT	SCHAT, CHEYENNE L &	$-515.80	$1,547.43
07/01/2007	BILL	SCHAT, CHEYENNE L & PAUL R	$2,063.23	$2,063.23
03/08/2007	PAYMENT	SCHAT, CHEYENNE L &	$-477.59	$0.00
01/03/2007	PAYMENT	SCHAT, CHEYENNE L &	$-477.57	$477.59
10/11/2006	PAYMENT	SCHAT, CHEYENNE L &	$-477.57	$955.16
08/21/2006	PAYMENT	SCHAT, CHEYENNE L &	$-477.57	$1,432.73
07/01/2006	BILL	SCHAT, CHEYENNE L & PAUL R	$1,910.30	$1,910.30
03/02/2006	PAYMENT	SCHAT, CHEYENNE L &	$-463.68	$0.00
12/14/2005	PAYMENT	SCHAT, CHEYENNE L &	$-463.66	$463.68
10/26/2005	PAYMENT	SCHAT, CHEYENNE L &	$-482.21	$927.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.55	$1,409.55
08/19/2005	PAYMENT	SCHAT, CHEYENNE L &	$-463.66	$1,391.00
07/01/2005	BILL	SCHAT, CHEYENNE L & PAUL R	$1,854.66	$1,854.66
02/28/2005	PAYMENT	SCHAT, CHEYENNE L &	$-450.17	$0.00
01/04/2005	PAYMENT	SCHAT, CHEYENNE L &	$-450.17	$450.17
10/07/2004	PAYMENT	SCHAT, CHEYENNE L &	$-450.17	$900.34
08/03/2004	PAYMENT	SCHAT, CHEYENNE L &	$-450.17	$1,350.51
07/01/2004	BILL	SCHAT, CHEYENNE L & PAUL R	$1,800.68	$1,800.68
02/26/2004	PAYMENT	SCHAT, CHEYENNE L &	$-440.59	$0.00
01/05/2004	PAYMENT	SCHAT, CHEYENNE L &	$-440.57	$440.59
10/08/2003	PAYMENT	SCHAT, CHEYENNE L &	$-440.57	$881.16
08/25/2003	PAYMENT	SCHAT, CHEYENNE L &	$-440.57	$1,321.73
07/01/2003	BILL	SCHAT, CHEYENNE L & PAUL R	$1,762.30	$1,762.30
04/25/2003	PAYMENT	FNIS	$-5,577.22	$0.00
04/25/2003	INTEREST	Interest to date	$603.55	$5,577.22
04/07/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$4,973.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$114.55	$4,973.67
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$73.64	$4,859.12
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$40.91	$4,785.48
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.36	$4,744.57
07/01/2002	BILL	GRINDSTAFF, LISA K	$1,636.47	$4,728.21
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$5.00	$3,091.74
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$111.30	$3,086.74
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$71.55	$2,975.44
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$39.75	$2,903.89
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.90	$2,864.14
07/01/2001	BILL	GRINDSTAFF, LISA K	$1,589.97	$2,848.24
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$84.27	$1,258.27
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.39	$1,174.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.96	$1,136.61
08/30/2000	PAYMENT	GRINDSTAFF, LISA K	$-373.88	$1,121.65
07/01/2000	BILL	GRINDSTAFF, LISA K	$1,495.53	$1,495.53
03/03/2000	PAYMENT	LISA GRINDSTAFF	$-371.06	$0.00
12/14/1999	PAYMENT	11	$-371.05	$371.06
10/05/1999	PAYMENT	JEFF PISCIOTTA	$-371.05	$742.11
08/17/1999	PAYMENT	CAMPOY, STEVEN F & K	$-371.05	$1,113.16
07/01/1999	BILL	CAMPOY, STEVEN F & KARYN L	$1,484.21	$1,484.21
03/09/1999	PAYMENT	JEFF PISCIOTTA	$-127.44	$0.00
01/04/1999	PAYMENT	J PISCIOTTA	$-400.10	$127.44
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.74	$527.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.10	$514.80
07/01/1998	BILL	CAMPOY, STEVEN F & KARYN L	$509.70	$509.70
03/03/1998	PAYMENT	JEFFREY PISCIOTTA	$-126.65	$0.00
12/26/1997	PAYMENT	JEFFREY PISCIOTTA	$-126.63	$126.65
11/05/1997	PAYMENT	JEFF PISCIOTTA	$-131.70	$253.28
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.07	$384.98
09/10/1997	PAYMENT	THYR, ELMER D & MAXI	$-131.70	$379.91
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.07	$511.61
07/01/1997	BILL	THYR, ELMER D & MAXINE C	$506.54	$506.54
03/12/1997	PAYMENT	THYR, ELMER D & MAXI	$-128.79	$0.00
01/10/1997	PAYMENT	THYR, ELMER D & MAXI	$-128.76	$128.79
10/03/1996	PAYMENT	THYR, ELMER D & MAXI	$-128.76	$257.55
08/06/1996	PAYMENT	THYR, ELMER D & MAXI	$-128.76	$386.31
07/01/1996	BILL	THYR, ELMER D & MAXINE C	$515.07	$515.07
04/08/1996	PAYMENT		$-126.44	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.86	$126.44
01/08/1996	PAYMENT		$-121.58	$121.58
10/04/1995	PAYMENT		$-121.58	$243.16
08/09/1995	PAYMENT		$-121.58	$364.74
07/01/1995	BILL	THYR, ELMER D & MAXINE C	$486.32	$486.32
03/06/1995	PAYMENT		$-123.18	$0.00
01/06/1995	PAYMENT		$-123.18	$123.18
10/07/1994	PAYMENT		$-123.18	$246.36
08/05/1994	PAYMENT		$-123.18	$369.54
07/01/1994	BILL	THYR, ELMER D & MAXINE C	$492.72	$492.72
03/15/1994	PAYMENT		$-121.61	$0.00
01/11/1994	PAYMENT		$-121.58	$121.61
08/13/1993	PAYMENT		$-243.16	$243.19
07/01/1993	BILL	THYR, ELMER D & MAXINE C	$486.35	$486.35
03/16/1993	PAYMENT		$-282.02	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$15.29	$282.02
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.49	$266.73
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.40	$258.24
08/20/1992	PAYMENT		$-84.94	$254.84
07/01/1992	BILL	OPERATING ENG PEN TRUST ETAL	$339.78	$339.78
03/03/1992	PAYMENT		$-39.36	$0.00
01/07/1992	PAYMENT		$-39.34	$39.36
11/05/1991	PAYMENT		$-84.18	$78.70
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.93	$162.88
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.57	$158.95
07/01/1991	BILL	OPERATING ENG PEN TRUST ETAL	$157.38	$157.38
05/29/1991	PAYMENT		$-260.15	$0.00
05/29/1991	INTEREST	Interest to date	$23.34	$260.15
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.53	$236.81
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.77	$226.28
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.76	$219.51
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.50	$215.75
07/01/1990	BILL	NEVADA ENVIR SERV & OPER MGMT	$150.42	$214.25
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.07	$63.83
11/02/1989	PAYMENT		$-105.59	$51.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.07	$157.35
09/08/1989	PAYMENT		$-181.91	$155.28
09/08/1989	INTEREST	Interest to date	$12.02	$337.19
07/01/1989	BILL	NEVADA ENVIR SERV & OPER MGMT	$207.04	$325.17
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.05	$118.13
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.02	$103.08
10/06/1988	PAYMENT		$-103.08	$101.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.02	$204.14
07/01/1988	BILL	NEVADA ENVIR SERV & OPER MGMT	$202.12	$202.12
04/07/1988	PAYMENT		$-55.57	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.08	$55.57
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.98	$47.49
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.10	$45.51
10/13/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$44.41
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.44	$44.41
07/01/1987	BILL	NEV ENV SERV & OP MGT	$43.97	$43.97