Tax Account 1220-10-310-003

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Owners

CINCIALA, DAVID
1480 GLENWOOD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-310-003
Account Type	Real Estate
Location	1480 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-310-003

Account Type

Real Estate

Location

1480 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,164.31
Total	$3,164.31
Paid	$3,164.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,164.31

Total

$3,164.31

Paid

$3,164.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$791.28	$0.00	$791.28	$791.28	$0.00
2	10/07/2024	10/17/2024	Paid	$791.01	$0.00	$791.01	$791.01	$0.00
3	01/06/2025	01/16/2025	Paid	$791.01	$0.00	$791.01	$791.01	$0.00
4	03/03/2025	03/13/2025	Paid	$791.01	$0.00	$791.01	$791.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,025.45	$0.00	$3,025.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,848.43	$0.00	$2,848.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,765.48	$0.00	$2,765.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,684.92	$0.00	$2,684.92	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,606.71	$0.00	$2,606.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,530.81	$0.00	$2,530.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,457.09	$0.00	$2,457.09	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,394.81	$0.00	$2,394.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,390.03	$0.00	$2,390.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,320.41	$0.00	$2,320.41	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	142.43	142.43	.00	.00
2023-2024	S37	Delinquent Pers Prop	91.57	91.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100278	$-3,164.31	$0.00
07/15/2024	BILL	CINCIALA, DAVID	$3,164.31	$3,164.31
08/21/2023	PAYMENT	CINCIALA, DAVID CHECK 5825	$-3,025.45	$0.00
07/14/2023	BILL	CINCIALA, DAVID	$3,025.45	$3,025.45
08/13/2022	PAYMENT	CINCIALA, DAVID CHECK 5710	$-2,848.43	$0.00
07/19/2022	BILL	CINCIALA, DAVID	$2,848.43	$2,848.43
08/03/2021	PAYMENT	CINCIALA, DAVID CHECK	$-2,765.48	$0.00
07/14/2021	BILL	CINCIALA, DAVID	$2,765.48	$2,765.48
07/30/2020	PAYMENT	CINCIALA, DAVID CHECK	$-2,684.92	$0.00
07/13/2020	BILL	CINCIALA, DAVID	$2,684.92	$2,684.92
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.67	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.67	$651.67
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.67	$1,303.34
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.70	$1,955.01
07/15/2019	BILL	CINCIALA, DAVID	$2,606.71	$2,606.71
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.70	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.70	$632.70
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.70	$1,265.40
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.71	$1,898.10
07/12/2018	BILL	CINCIALA, DAVID	$2,530.81	$2,530.81
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.27	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.27	$614.27
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.27	$1,228.54
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.28	$1,842.81
07/14/2017	BILL	CINCIALA, DAVID	$2,457.09	$2,457.09
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-598.70	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-598.70	$598.70
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-598.70	$1,197.40
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-598.71	$1,796.10
07/12/2016	BILL	CINCIALA, DAVID	$2,394.81	$2,394.81
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.50	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.50	$597.50
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.50	$1,195.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.53	$1,792.50
07/14/2015	BILL	CINCIALA, DAVID	$2,390.03	$2,390.03
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.10	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.10	$580.10
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.10	$1,160.20
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.11	$1,740.30
07/17/2014	BILL	CINCIALA, DAVID	$2,320.41	$2,320.41
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.20	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.20	$563.20
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.20	$1,126.40
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.23	$1,689.60
07/16/2013	BILL	CINCIALA, DAVID	$2,252.83	$2,252.83
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-592.97	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-592.97	$592.97
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-592.97	$1,185.94
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-592.97	$1,778.91
07/13/2012	BILL	CINCIALA, DAVID	$2,371.88	$2,371.88
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-575.70	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-575.70	$575.70
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-575.70	$1,151.40
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-575.70	$1,727.10
07/15/2011	BILL	CINCIALA, DAVID	$2,302.80	$2,302.80
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-558.92	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-558.92	$558.92
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-558.92	$1,117.84
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-558.93	$1,676.76
07/14/2010	BILL	CINCIALA, DAVID	$2,235.69	$2,235.69
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-542.65	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-542.65	$542.65
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-542.65	$1,085.30
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-542.66	$1,627.95
07/13/2009	BILL	CINCIALA, DAVID	$2,170.61	$2,170.61
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-526.85	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-526.85	$526.85
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-526.85	$1,053.70
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-526.85	$1,580.55
07/18/2008	BILL	CINCIALA, DAVID	$2,107.40	$2,107.40
03/03/2008	PAYMENT	GMAC MORTGAGE	$-511.53	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-511.50	$511.53
10/01/2007	PAYMENT	GMAC MORTGAGE	$-511.50	$1,023.03
08/20/2007	PAYMENT	GMAC MORTGAGE	$-511.50	$1,534.53
07/01/2007	BILL	CINCIALA, DAVID & YVONNE	$2,046.03	$2,046.03
03/05/2007	PAYMENT	GMAC MORTGAGE	$-496.61	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-496.60	$496.61
09/27/2006	PAYMENT	GMAC MORTGAGE	$-496.60	$993.21
08/09/2006	PAYMENT	GMAC MORTGAGE	$-496.60	$1,489.81
07/01/2006	BILL	CINCIALA, DAVID & YVONNE	$1,986.41	$1,986.41
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-482.16	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-482.13	$482.16
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-482.13	$964.29
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-482.13	$1,446.42
07/01/2005	BILL	CINCIALA, DAVID & YVONNE	$1,928.55	$1,928.55
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-486.20	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-486.20	$486.20
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-486.20	$972.40
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-486.20	$1,458.60
07/01/2004	BILL	CINCIALA, DAVID & YVONNE	$1,944.80	$1,944.80
02/02/2004	PAYMENT	COUNTRYWIDE	$-430.37	$0.00
10/16/2003	PAYMENT	33	$-430.34	$430.37
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-430.34	$860.71
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-430.34	$1,291.05
07/01/2003	BILL	RUBSAM, TIMOTHY & PENNY	$1,721.39	$1,721.39
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-413.48	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-413.46	$413.48
10/10/2002	PAYMENT	NATIONAL CITY MTG	$-413.46	$826.94
08/05/2002	PAYMENT	22	$-413.46	$1,240.40
07/01/2002	BILL	RUBSAM, TIMOTHY D & PENNY A	$1,653.86	$1,653.86
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-408.94	$0.00
12/07/2001	PAYMENT	WENDOVER FINANCIAL	$-408.94	$408.94
10/02/2001	PAYMENT	WENDOVER FINANCIAL	$-408.94	$817.88
09/05/2001	PAYMENT	WENDOVER FINANCIAL	$-425.30	$1,226.82
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.36	$1,652.12
07/01/2001	BILL	RUBSAM, TIMOTHY D & PENNY A	$1,635.76	$1,635.76
02/02/2001	PAYMENT	MARKETING WORKS INC,	$-405.53	$0.00
12/27/2000	PAYMENT	MARKETING WORKS INC,	$-405.52	$405.53
09/26/2000	PAYMENT	MARKETING WORKS INC,	$-405.52	$811.05
07/28/2000	PAYMENT	MARKETING WORKS INC,	$-405.52	$1,216.57
07/01/2000	BILL	MARKETING WORKS INC, THE	$1,622.09	$1,622.09
03/02/2000	PAYMENT	MARKETING WORKS INC,	$-403.80	$0.00
12/23/1999	PAYMENT	MARKETING WORKS INC,	$-403.80	$403.80
09/24/1999	PAYMENT	MARKETING WORKS INC,	$-403.80	$807.60
07/26/1999	PAYMENT	MARKETING WORKS INC,	$-403.80	$1,211.40
07/01/1999	BILL	MARKETING WORKS INC, THE	$1,615.20	$1,615.20
03/01/1999	PAYMENT	MARKETING WORKS INC,	$-429.96	$0.00
12/04/1998	PAYMENT	MARKETING WORKS INC,	$-429.94	$429.96
10/06/1998	PAYMENT	MARKETING WORKS INC,	$-429.94	$859.90
07/28/1998	PAYMENT	MARKETING WORKS INC,	$-429.94	$1,289.84
07/01/1998	BILL	MARKETING WORKS INC, THE	$1,719.78	$1,719.78
03/04/1998	PAYMENT	MARKETING WORKS INC,	$-427.38	$0.00
12/17/1997	PAYMENT	MARKETING WORKS INC,	$-427.36	$427.38
10/08/1997	PAYMENT	MARKETING WORKS INC,	$-427.36	$854.74
08/07/1997	PAYMENT	MARKETING WORKS INC,	$-427.36	$1,282.10
07/01/1997	BILL	MARKETING WORKS INC, THE	$1,709.46	$1,709.46
02/11/1997	PAYMENT	SCHMANSKI, DAVID A &	$-469.67	$0.00
12/02/1996	PAYMENT	SCHMANSKI, DAVID A &	$-469.67	$469.67
08/22/1996	PAYMENT	SCHMANSKI, DAVID A &	$-939.34	$939.34
07/01/1996	BILL	SCHMANSKI, DAVID A & TAMMY L	$1,878.68	$1,878.68
04/08/1996	PAYMENT		$-1,030.53	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$48.16	$1,030.53
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$19.26	$982.37
07/21/1995	PAYMENT		$-963.10	$963.11
07/01/1995	BILL	SCHMANSKI FIRST FAMILY LIMITED	$1,926.21	$1,926.21
01/02/1995	PAYMENT		$-956.54	$0.00
08/15/1994	PAYMENT		$-956.54	$956.54
07/01/1994	BILL	SCHMANSKI FIRST FAMILY LIMITED	$1,913.08	$1,913.08
01/03/1994	PAYMENT		$-880.97	$0.00
08/16/1993	PAYMENT		$-880.94	$880.97
07/01/1993	BILL	SCHMANSKI FIRST FAMILY LIMITED	$1,761.91	$1,761.91
01/04/1993	PAYMENT		$-880.97	$0.00
08/17/1992	PAYMENT		$-880.96	$880.97
07/01/1992	BILL	SCHMANSKI, DAVID A	$1,761.93	$1,761.93
01/06/1992	PAYMENT		$-813.97	$0.00
08/20/1991	PAYMENT		$-813.94	$813.97
07/01/1991	BILL	SCHMANSKI, DAVID A	$1,627.91	$1,627.91
01/07/1991	PAYMENT		$-761.47	$0.00
08/06/1990	PAYMENT		$-761.44	$761.47
07/01/1990	BILL	SCHMANSKI, DAVID A	$1,522.91	$1,522.91
01/02/1990	PAYMENT		$-712.35	$0.00
09/05/1989	PAYMENT		$-712.34	$712.35
07/01/1989	BILL	SCHMANSKI, DAVID A	$1,424.69	$1,424.69
01/02/1989	PAYMENT		$-614.48	$0.00
08/01/1988	PAYMENT		$-614.46	$614.48
07/01/1988	BILL	SCHMANSKI, DAVID A	$1,228.94	$1,228.94
01/04/1988	PAYMENT		$-585.20	$0.00
08/21/1987	PAYMENT		$-585.20	$585.20
07/01/1987	BILL	SCHMANSKI, DAVID A	$1,170.40	$1,170.40
11/03/1986	PAYMENT		$-486.71	$0.00
08/06/1986	PAYMENT		$-486.70	$486.71
07/01/1986	BILL	SCHMANSKL,DAVID	$973.41	$973.41