Tax Account 1220-04-515-011

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Owners

DISALVO, SALVATORE R
1368 APOLLO AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-515-011
Account Type	Real Estate
Location	1368 APOLLO AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-515-011

Account Type

Real Estate

Location

1368 APOLLO AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.45
Total	$1,597.45
Paid	$1,597.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,597.45

Total

$1,597.45

Paid

$1,597.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$399.64	$0.00	$399.64	$399.64	$0.00
2	10/07/2024	10/17/2024	Paid	$399.27	$0.00	$399.27	$399.27	$0.00
3	01/06/2025	01/16/2025	Paid	$399.27	$0.00	$399.27	$399.27	$0.00
4	03/03/2025	03/13/2025	Paid	$399.27	$0.00	$399.27	$399.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,479.14	$0.00	$1,479.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,369.57	$0.00	$1,369.57	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,268.12	$0.00	$1,268.12	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,247.49	$0.00	$1,247.49	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,204.13	$0.00	$1,204.13	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,148.98	$0.00	$1,148.98	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,110.51	$33.30	$1,143.81	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,082.37	$0.00	$1,082.37	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,097.68	$32.94	$1,130.62	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,008.59	$20.18	$1,028.77	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S37	Delinquent Pers Prop	17.47	17.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	DISALVO, SALVATORE R CREDIT 324190053	$-1,597.45	$0.00
07/15/2024	BILL	DISALVO, SALVATORE R	$1,597.45	$1,597.45
08/02/2023	PAYMENT	DISALVO, SALVATORE R CREDIT 308900908	$-1,479.14	$0.00
07/14/2023	BILL	DISALVO, SALVATORE R	$1,479.14	$1,479.14
08/01/2022	PAYMENT	DISALVO, SALVATORE R CREDIT 293216939	$-1,369.57	$0.00
07/19/2022	BILL	DISALVO, SALVATORE R	$1,369.57	$1,369.57
07/28/2021	PAYMENT	DISALVO, SALVATORE R CREDIT: D	$-1,268.12	$0.00
07/14/2021	BILL	DISALVO, SALVATORE R	$1,268.12	$1,268.12
08/17/2020	PAYMENT	DISALVO, SALVATORE R CHECK	$-247.49	$0.00
08/17/2020	PAYMENT	DISALVO, SALVATORE R CHECK	$-500.00	$247.49
08/17/2020	PAYMENT	DISALVO, SALVATORE R CHECK	$-500.00	$747.49
07/13/2020	BILL	DISALVO, SALVATORE R	$1,247.49	$1,247.49
08/09/2019	PAYMENT	DISALVO, SALVATORE R CHECK	$-1,204.13	$0.00
07/15/2019	BILL	DISALVO, SALVATORE R	$1,204.13	$1,204.13
08/08/2018	PAYMENT	DISALVO, SALVATORE R CHECK	$-1,148.98	$0.00
07/12/2018	BILL	DISALVO, SALVATORE R	$1,148.98	$1,148.98
04/05/2018	PAYMENT	DISALVO, SALVATORE R CHECK	$-288.72	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.10	$288.72
02/06/2018	PAYMENT	DISALVO, SALVATORE R CHECK	$-288.72	$277.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.10	$566.34
10/17/2017	PAYMENT	DISALVO, SALVATORE R CHECK	$-288.72	$555.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.10	$843.96
08/25/2017	PAYMENT	DISALVO, SALVATORE R CHECK	$-277.65	$832.86
07/14/2017	BILL	DISALVO, SALVATORE R	$1,110.51	$1,110.51
03/13/2017	PAYMENT	DISALVO, SALVATORE R CHECK	$-270.59	$0.00
01/13/2017	PAYMENT	DISALVO, SALVATORE R CHECK	$-270.59	$270.59
10/10/2016	PAYMENT	DISALVO, SALVATORE R CHECK	$-270.59	$541.18
08/26/2016	PAYMENT	DISALVO, SALVATORE R CHECK	$-270.60	$811.77
07/12/2016	BILL	DISALVO, SALVATORE R	$1,082.37	$1,082.37
04/13/2016	PAYMENT	DISALVO, SALVATORE R CHECK	$-285.39	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.98	$285.39
12/17/2015	PAYMENT	DISALVO, SALVATORE R CHECK	$-274.41	$274.41
11/05/2015	PAYMENT	DISALVO, SALVATORE R CHECK	$-285.39	$548.82
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.98	$834.21
09/09/2015	PAYMENT	DISALVO, SALVATORE R CHECK	$-285.43	$823.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.98	$1,108.66
07/14/2015	BILL	DISALVO, SALVATORE R	$1,097.68	$1,097.68
04/02/2015	PAYMENT	DISALVO, SALVATORE R CHECK	$-262.23	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.09	$262.23
02/13/2015	PAYMENT	DISALVO, SALVATORE R CHECK	$-262.23	$252.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.09	$514.37
10/17/2014	PAYMENT	DISALVO, SALVATORE R CHECK	$-252.14	$504.28
08/04/2014	PAYMENT	DISALVO, SALVATORE R CHECK	$-252.17	$756.42
07/17/2014	BILL	DISALVO, SALVATORE R	$1,008.59	$1,008.59
03/04/2014	PAYMENT	DISALVO, SALVATORE R CHECK	$-245.98	$0.00
02/06/2014	PAYMENT	DISALVO, SALVATORE R CHECK	$-255.82	$245.98
02/06/2014	ADJUSTMENT	keyed wrong amt lmt	$501.80	$501.80
02/06/2014	VOID	DISALVO, SALVATORE R CHECK	$-501.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.84	$501.80
10/14/2013	PAYMENT	DISALVO, SALVATORE R CHECK	$-245.98	$491.96
08/19/2013	PAYMENT	DISALVO, SALVATORE R CHECK	$-245.98	$737.94
07/16/2013	BILL	DISALVO, SALVATORE R	$983.92	$983.92
04/18/2013	PAYMENT	DISALVO, SALVATORE R CHECK	$-257.90	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.92	$257.90
02/12/2013	PAYMENT	DISALVO, SALVATORE R CHECK	$-257.90	$247.98
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.92	$505.88
11/27/2012	PAYMENT	DISALVO, SALVATORE R CHECK	$-257.90	$495.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.92	$753.86
08/02/2012	PAYMENT	DISALVO, SALVATORE R CHECK	$-247.99	$743.94
07/13/2012	BILL	DISALVO, SALVATORE R	$991.93	$991.93
03/05/2012	PAYMENT	DISALVO, SALVATORE R CHECK	$-252.28	$0.00
01/13/2012	PAYMENT	DISALVO, SALVATORE R CHECK	$-252.28	$252.28
10/13/2011	PAYMENT	DISALVO, SALVATORE R CHECK	$-252.28	$504.56
08/02/2011	PAYMENT	DISALVO, SALVATORE R CHECK	$-252.30	$756.84
07/15/2011	BILL	DISALVO, SALVATORE R	$1,009.14	$1,009.14
04/27/2011	PAYMENT	DISALVO, SALVATORE R CHECK	$-248.23	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.55	$248.23
02/04/2011	PAYMENT	DISALVO, SALVATORE R CHECK	$-248.23	$238.68
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.55	$486.91
11/04/2010	PAYMENT	DISALVO, SALVATORE R CHECK	$-248.23	$477.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.55	$725.59
08/10/2010	PAYMENT	DISALVO, SALVATORE R CHECK	$-238.70	$716.04
07/14/2010	BILL	DISALVO, SALVATORE R	$954.74	$954.74
04/15/2010	PAYMENT	DISALVO, SALVATORE R CHECK	$-254.90	$0.00
03/19/2010	PAYMENT	DISALVO, SALVATORE R CHECK	$-241.00	$254.90
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.17	$495.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.27	$472.73
10/28/2009	PAYMENT	DISALVO, SALVATORE R CHECK	$-241.00	$463.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.27	$704.46
08/18/2009	PAYMENT	DISALVO, SALVATORE R CHECK	$-231.75	$695.19
07/13/2009	BILL	DISALVO, SALVATORE R	$926.94	$926.94
04/09/2009	PAYMENT	DISALVO, SALVATORE R CHECK	$-481.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.50	$481.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.00	$458.96
09/09/2008	PAYMENT	DISALVO, SALVATORE R CHECK	$-458.99	$449.96
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.00	$908.95
07/18/2008	BILL	DISALVO, SALVATORE R	$899.95	$899.95
04/07/2008	PAYMENT	DISALVO, SALVATORE R	$-480.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.84	$480.56
02/19/2008	PAYMENT	DISALVO, SALVATORE R	$-240.27	$458.72
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.84	$698.99
10/18/2007	PAYMENT	DISALVO, SALVATORE R	$-227.17	$677.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.84	$904.32
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.74	$882.48
07/01/2007	BILL	DISALVO, SALVATORE R	$873.74	$873.74
04/02/2007	PAYMENT	DISALVO, SALVATORE R	$-250.26	$0.00
03/26/2007	PAYMENT	DISALVO, SALVATORE R	$-233.28	$250.26
03/20/2007	PAYMENT	DISALVO, SALVATORE R	$-220.55	$483.54
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.17	$704.09
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.21	$665.92
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.48	$644.71
08/10/2006	PAYMENT	DISALVO, SALVATORE R	$-212.07	$636.23
07/01/2006	BILL	DISALVO, SALVATORE R	$848.30	$848.30
03/13/2006	PAYMENT	DISALVO, SALVATORE R	$-420.05	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.24	$420.05
08/01/2005	PAYMENT	DISALVO, SALVATORE R	$-411.78	$411.81
07/01/2005	BILL	DISALVO, SALVATORE R	$823.59	$823.59
01/05/2005	PAYMENT	DISALVO, SALVATORE R	$-399.80	$0.00
08/10/2004	PAYMENT	DISALVO, SALVATORE R	$-399.80	$399.80
07/01/2004	BILL	DISALVO, SALVATORE R	$799.60	$799.60
03/09/2004	PAYMENT	DISALVO, SALVATORE R	$-195.93	$0.00
01/07/2004	PAYMENT	DISALVO, SALVATORE R	$-195.91	$195.93
10/16/2003	PAYMENT	DISALVO, SALVATORE R	$-195.91	$391.84
08/08/2003	PAYMENT	DISALVO, SALVATORE R	$-195.91	$587.75
07/01/2003	BILL	DISALVO, SALVATORE R	$783.66	$783.66
03/07/2003	PAYMENT	DISALVO, SALVATORE R	$-174.45	$0.00
01/07/2003	PAYMENT	DISALVO, SALVATORE R	$-174.44	$174.45
10/08/2002	PAYMENT	DISALVO, SALVATORE R	$-174.44	$348.89
08/20/2002	PAYMENT	DISALVO, SALVATORE R	$-174.44	$523.33
07/01/2002	BILL	DISALVO, SALVATORE R	$697.77	$697.77
01/02/2002	PAYMENT	DISALVO, SALVATORE R	$-702.63	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.97	$702.63
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.79	$685.66
07/01/2001	BILL	DISALVO, SALVATORE R	$678.87	$678.87
03/22/2001	PAYMENT	DAVIES, GREGORY A &	$-529.99	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.73	$529.99
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.96	$501.26
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.39	$485.30
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-159.63	$478.91
07/01/2000	BILL	DAVIES, GREGORY A & SUSAN V	$638.54	$638.54
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-158.44	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-158.42	$158.44
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-158.42	$316.86
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-158.42	$475.28
07/01/1999	BILL	DAVIES, GREGORY A & SUSAN V	$633.70	$633.70
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-157.95	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-157.94	$157.95
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-157.94	$315.89
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-157.94	$473.83
07/01/1998	BILL	DAVIES, GREGORY A & SUSAN V	$631.77	$631.77
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-149.40	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-149.38	$149.40
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-149.38	$298.78
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-149.38	$448.16
07/01/1997	BILL	DAVIES, GREGORY A & SUSAN V	$597.54	$597.54
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-144.31	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-144.30	$144.31
10/07/1996	PAYMENT	TRANSAMERICA	$-144.30	$288.61
08/13/1996	PAYMENT	TRANSAMERICA	$-144.30	$432.91
07/01/1996	BILL	DAVIES, GREGORY A & SUSAN V	$577.21	$577.21
03/13/1996	PAYMENT		$-147.11	$0.00
01/02/1996	PAYMENT		$-147.10	$147.11
10/02/1995	PAYMENT		$-147.10	$294.21
08/21/1995	PAYMENT		$-147.10	$441.31
07/01/1995	BILL	DAVIES, GREGORY A & SUSAN V	$588.41	$588.41
01/02/1995	PAYMENT		$-293.39	$0.00
08/15/1994	PAYMENT		$-293.36	$293.39
07/01/1994	BILL	DAVIES, GREGORY A & SUSAN V	$586.75	$586.75
01/03/1994	PAYMENT		$-287.61	$0.00
08/16/1993	PAYMENT		$-287.58	$287.61
07/01/1993	BILL	DAVIES, GREGORY A & SUSAN V	$575.19	$575.19
01/04/1993	PAYMENT		$-289.76	$0.00
08/17/1992	PAYMENT		$-289.76	$289.76
07/01/1992	BILL	DAVIES, GREGORY A & SUSAN V	$579.52	$579.52
01/06/1992	PAYMENT		$-264.78	$0.00
08/20/1991	PAYMENT		$-264.78	$264.78
07/01/1991	BILL	DAVIES, GREGORY A & SUSAN V	$529.56	$529.56
08/06/1990	PAYMENT		$-500.88	$0.00
07/01/1990	BILL	DAVIES, GREGORY A & SUSAN V	$500.88	$500.88
01/02/1990	PAYMENT		$-237.25	$0.00
09/05/1989	PAYMENT		$-237.22	$237.25
07/01/1989	BILL	DAVIES, GREGORY A & SUSAN V	$474.47	$474.47
12/16/1988	PAYMENT		$-231.65	$0.00
08/01/1988	PAYMENT		$-231.62	$231.65
07/01/1988	BILL	DAVIES, GREGORY A & SUSAN V	$463.27	$463.27
01/04/1988	PAYMENT		$-194.89	$0.00
08/21/1987	PAYMENT		$-194.88	$194.89
07/01/1987	BILL	DAVIES, GREGORY A & SUSAN V	$389.77	$389.77
01/05/1987	PAYMENT		$-170.04	$0.00
07/18/1986	PAYMENT		$-170.04	$170.04
07/01/1986	BILL	DAVIES,GREGORY A & SUSAN V	$340.08	$340.08