Tax Account 1220-15-410-061
Owners
NAPOLITANO, CARLLENE L & ROBERT
1438 LANGLEY DR
GARDNERVILLE, NV 89460
NAPOLITANO, CARLLENE LAIRE
NAPOLITANO, ROBERT JOSEPH
Account Summary
| Account ID | 1220-15-410-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1438 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,400.30 |
| Total | $1,400.30 |
| Paid | $1,400.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,359.51 | $0.00 | $1,359.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,319.91 | $0.00 | $1,319.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,281.48 | $0.00 | $1,281.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,244.15 | $0.00 | $1,244.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,207.90 | $0.00 | $1,207.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,172.71 | $0.00 | $1,172.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,138.54 | $0.00 | $1,138.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,109.68 | $0.00 | $1,109.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,107.47 | $0.00 | $1,107.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,075.22 | $0.00 | $1,075.22 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | INSPIRED GRAPHICS & NAPOLITANO, ROBERT CHECK 3520 | $-1,400.30 | $0.00 |
| 07/15/2024 | BILL | NAPOLITANO, CARLLENE L & ROBERT | $1,400.30 | $1,400.30 |
| 08/17/2023 | PAYMENT | INSPIRED GRAPHICS CHECK 3408 | $-1,359.51 | $0.00 |
| 07/14/2023 | BILL | NAPOLITANO, CARLLENE L & ROBERT | $1,359.51 | $1,359.51 |
| 07/27/2022 | PAYMENT | NAPOLITANO, ROBERT CHECK 3285 | $-1,319.91 | $0.00 |
| 07/19/2022 | BILL | NAPOLITANO, CARLLENE L & ROBER | $1,319.91 | $1,319.91 |
| 08/20/2021 | PAYMENT | INSPIRED GRAPHICS CHECK | $-1,281.48 | $0.00 |
| 07/14/2021 | BILL | NAPOLITANO, CARLLENE L & ROBER | $1,281.48 | $1,281.48 |
| 08/06/2020 | PAYMENT | NAPOLITANO, ROBERT CHECK | $-1,244.15 | $0.00 |
| 07/13/2020 | BILL | NAPOLITANO, CARLLENE L & ROBER | $1,244.15 | $1,244.15 |
| 07/30/2019 | PAYMENT | NAPOLITANO, CARLLENE L & ROBER CHECK | $-1,207.90 | $0.00 |
| 07/15/2019 | BILL | NAPOLITANO, CARLLENE L & ROBER | $1,207.90 | $1,207.90 |
| 08/08/2018 | PAYMENT | NAPOLITANO, CARLLENE L & ROBER CHECK | $-1,172.71 | $0.00 |
| 07/12/2018 | BILL | NAPOLITANO, CARLLENE L & ROBER | $1,172.71 | $1,172.71 |
| 08/11/2017 | PAYMENT | NAPOLITANO, CARLLENE L & ROBER CHECK | $-1,138.54 | $0.00 |
| 07/14/2017 | BILL | NAPOLITANO, CARLLENE L & ROBER | $1,138.54 | $1,138.54 |
| 08/01/2016 | PAYMENT | NAPOLITANO, CARLLENE L & ROBER CHECK | $-1,109.68 | $0.00 |
| 07/12/2016 | BILL | NAPOLITANO, CARLLENE L & ROBER | $1,109.68 | $1,109.68 |
| 07/30/2015 | PAYMENT | NAPOLITANO, CARLLENE L & ROBER CHECK | $-1,107.47 | $0.00 |
| 07/14/2015 | BILL | NAPOLITANO, CARLLENE L & ROBER | $1,107.47 | $1,107.47 |
| 08/19/2014 | PAYMENT | NAPOLITANO, CARLLENE L & ROBER CHECK | $-1,075.22 | $0.00 |
| 07/17/2014 | BILL | NAPOLITANO, CARLLENE L & ROBER | $1,075.22 | $1,075.22 |
| 08/20/2013 | PAYMENT | NAPOLITANO, CARLLENE L & ROBER CHECK | $-1,043.90 | $0.00 |
| 07/16/2013 | BILL | NAPOLITANO, CARLLENE L & ROBER | $1,043.90 | $1,043.90 |
| 01/02/2013 | PAYMENT | NAPOLITANO, CARLLENE L & ROBER CHECK | $-624.84 | $0.00 |
| 08/21/2012 | PAYMENT | NAPOLITANO, CARLLENE L & ROBER CHECK | $-624.86 | $624.84 |
| 07/13/2012 | BILL | NAPOLITANO, CARLLENE L & ROBER | $1,249.70 | $1,249.70 |
| 08/01/2011 | PAYMENT | NAPOLITANO, CARLLENE L & ROBER CHECK | $-1,159.12 | $0.00 |
| 07/15/2011 | BILL | NAPOLITANO, CARLLENE L & ROBER | $1,159.12 | $1,159.12 |
| 01/12/2011 | PAYMENT | NAPOLITANO, CARLLENE L & ROBER CHECK | $-562.68 | $0.00 |
| 10/06/2010 | PAYMENT | NAPOLITANO, CARLLENE L & ROBER CHECK | $-281.34 | $562.68 |
| 07/28/2010 | PAYMENT | NAPOLITANO, CARLLENE L & ROBER CHECK | $-281.35 | $844.02 |
| 07/14/2010 | BILL | NAPOLITANO, CARLLENE L & ROBER | $1,125.37 | $1,125.37 |
| 03/01/2010 | PAYMENT | NAPOLITANO, CARLLENE L & ROBER CHECK | $-273.14 | $0.00 |
| 12/30/2009 | PAYMENT | NAPOLITANO, CARLLENE L & ROBER CHECK | $-273.14 | $273.14 |
| 10/02/2009 | PAYMENT | NAPOLITANO, CARLLENE L & ROBER CHECK | $-273.14 | $546.28 |
| 08/24/2009 | PAYMENT | NAPOLITANO, CARLLENE L & ROBER CHECK | $-273.17 | $819.42 |
| 07/13/2009 | BILL | NAPOLITANO, CARLLENE L & ROBER | $1,092.59 | $1,092.59 |
| 03/03/2009 | PAYMENT | NAPOLITANO, CARLLENE CHECK | $-265.19 | $0.00 |
| 01/06/2009 | PAYMENT | LAND AMERICA CHECK | $-265.19 | $265.19 |
| 10/08/2008 | PAYMENT | LAND AMERICA CHECK | $-265.19 | $530.38 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-265.20 | $795.57 |
| 07/18/2008 | BILL | NAPOLITANO, CARLLENE L & ROBER | $1,060.77 | $1,060.77 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-257.46 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-257.46 | $257.46 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-257.46 | $514.92 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-257.46 | $772.38 |
| 07/01/2007 | BILL | NAPOLITANO, CARLLENE L & ROBER | $1,029.84 | $1,029.84 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-249.98 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-249.97 | $249.98 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-249.97 | $499.95 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-249.97 | $749.92 |
| 07/01/2006 | BILL | NAPOLITANO, CARLLENE L & ROBER | $999.89 | $999.89 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-242.70 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-242.69 | $242.70 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-242.69 | $485.39 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-242.69 | $728.08 |
| 07/01/2005 | BILL | NAPOLITANO, CARLLENE L & ROBER | $970.77 | $970.77 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-245.00 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-244.99 | $245.00 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-244.99 | $489.99 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-244.99 | $734.98 |
| 07/01/2004 | BILL | NAPOLITANO, CARLLENE L & ROBER | $979.97 | $979.97 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-200.68 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-200.65 | $200.68 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-200.65 | $401.33 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-200.65 | $601.98 |
| 07/01/2003 | BILL | NAPOLITANO, CARLLENE L & ROBER | $802.63 | $802.63 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-182.36 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-182.33 | $182.36 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-182.33 | $364.69 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-182.33 | $547.02 |
| 07/01/2002 | BILL | NAPOLITANO, CARLLENE L & ROBER | $729.35 | $729.35 |
| 03/11/2002 | PAYMENT | 9996 | $-180.93 | $0.00 |
| 01/14/2002 | PAYMENT | 9996 | $-180.90 | $180.93 |
| 11/19/2001 | PAYMENT | 9996 | $-387.13 | $361.83 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $18.09 | $748.96 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.24 | $730.87 |
| 07/01/2001 | BILL | NAPOLITANO, CARLLENE L & ROBER | $723.63 | $723.63 |
| 02/02/2001 | PAYMENT | NO NV TITLE | $-179.40 | $0.00 |
| 01/08/2001 | PAYMENT | NAPOLITANO, ROBERT J | $-179.40 | $179.40 |
| 10/04/2000 | PAYMENT | NAPOLITANO, ROBERT J | $-179.40 | $358.80 |
| 08/23/2000 | PAYMENT | NAPOLITANO, ROBERT J | $-179.40 | $538.20 |
| 07/01/2000 | BILL | NAPOLITANO, ROBERT J & CARLLEN | $717.60 | $717.60 |
| 03/03/2000 | PAYMENT | NAPOLITANO, ROBERT J | $-178.65 | $0.00 |
| 01/06/2000 | PAYMENT | NAPOLITANO, ROBERT J | $-178.64 | $178.65 |
| 10/01/1999 | PAYMENT | NAPOLITANO, ROBERT J | $-178.64 | $357.29 |
| 08/13/1999 | PAYMENT | NAPOLITANO, ROBERT J | $-178.64 | $535.93 |
| 07/01/1999 | BILL | NAPOLITANO, ROBERT J & CARLLEN | $714.57 | $714.57 |
| 03/02/1999 | PAYMENT | NAPOLITANO, ROBERT J | $-188.50 | $0.00 |
| 01/04/1999 | PAYMENT | NAPOLITANO, ROBERT J | $-188.47 | $188.50 |
| 10/02/1998 | PAYMENT | NAPOLITANO, ROBERT J | $-188.47 | $376.97 |
| 08/13/1998 | PAYMENT | NAPOLITANO, ROBERT J | $-188.47 | $565.44 |
| 07/01/1998 | BILL | NAPOLITANO, ROBERT J & CARLLEN | $753.91 | $753.91 |
| 03/04/1998 | PAYMENT | NAPOLITANO, ROBERT J | $-187.86 | $0.00 |
| 01/08/1998 | PAYMENT | NAPOLITANO, ROBERT J | $-187.84 | $187.86 |
| 10/08/1997 | PAYMENT | NAPOLITANO, ROBERT J | $-187.84 | $375.70 |
| 08/11/1997 | PAYMENT | NAPOLITANO, ROBERT J | $-187.84 | $563.54 |
| 07/01/1997 | BILL | NAPOLITANO, ROBERT J & CARLLEN | $751.38 | $751.38 |
| 03/05/1997 | PAYMENT | NAPOLITANO, ROBERT J | $-191.32 | $0.00 |
| 01/09/1997 | PAYMENT | NAPOLITANO, ROBERT J | $-191.29 | $191.32 |
| 10/09/1996 | PAYMENT | NAPOLITANO, ROBERT J | $-191.29 | $382.61 |
| 08/16/1996 | PAYMENT | NAPOLITANO, ROBERT J | $-191.29 | $573.90 |
| 07/01/1996 | BILL | NAPOLITANO, ROBERT J & CARLLEN | $765.19 | $765.19 |
| 03/06/1996 | PAYMENT | $-188.93 | $0.00 | |
| 01/04/1996 | PAYMENT | $-188.93 | $188.93 | |
| 10/02/1995 | PAYMENT | $-188.93 | $377.86 | |
| 08/22/1995 | PAYMENT | $-188.93 | $566.79 | |
| 07/01/1995 | BILL | NAPOLITANO, ROBERT J & CARLLEN | $755.72 | $755.72 |
| 03/08/1995 | PAYMENT | $-181.17 | $0.00 | |
| 01/06/1995 | PAYMENT | $-181.17 | $181.17 | |
| 10/04/1994 | PAYMENT | $-181.17 | $362.34 | |
| 08/17/1994 | PAYMENT | $-181.17 | $543.51 | |
| 07/01/1994 | BILL | NAPOLITANO, ROBERT J & CARLLEN | $724.68 | $724.68 |
| 03/07/1994 | PAYMENT | $-167.26 | $0.00 | |
| 01/05/1994 | PAYMENT | $-167.24 | $167.26 | |
| 10/08/1993 | PAYMENT | $-167.24 | $334.50 | |
| 08/18/1993 | PAYMENT | $-167.24 | $501.74 | |
| 07/01/1993 | BILL | NAPOLITANO, ROBERT J & CARLLEN | $668.98 | $668.98 |
| 03/02/1993 | PAYMENT | $-155.81 | $0.00 | |
| 01/05/1993 | PAYMENT | $-155.80 | $155.81 | |
| 10/14/1992 | PAYMENT | $-155.80 | $311.61 | |
| 08/20/1992 | PAYMENT | $-155.80 | $467.41 | |
| 07/01/1992 | BILL | NAPOLITANO, ROBERT J & CARLLEN | $623.21 | $623.21 |
| 03/06/1992 | PAYMENT | $-144.12 | $0.00 | |
| 01/06/1992 | PAYMENT | $-144.12 | $144.12 | |
| 10/10/1991 | PAYMENT | $-144.12 | $288.24 | |
| 08/22/1991 | PAYMENT | $-144.12 | $432.36 | |
| 07/01/1991 | BILL | NAPOLITANO, ROBERT J & CARLLEN | $576.48 | $576.48 |
| 03/06/1991 | PAYMENT | $-132.51 | $0.00 | |
| 01/08/1991 | PAYMENT | $-132.50 | $132.51 | |
| 10/05/1990 | PAYMENT | $-132.50 | $265.01 | |
| 08/14/1990 | PAYMENT | $-132.50 | $397.51 | |
| 07/01/1990 | BILL | NAPOLITANO, ROBERT J & CARLLEN | $530.01 | $530.01 |
| 03/07/1990 | PAYMENT | $-124.10 | $0.00 | |
| 01/08/1990 | PAYMENT | $-124.10 | $124.10 | |
| 10/03/1989 | PAYMENT | $-124.10 | $248.20 | |
| 08/28/1989 | PAYMENT | $-124.10 | $372.30 | |
| 07/01/1989 | BILL | NAPOLITANO, ROBERT J & CARLLEN | $496.40 | $496.40 |
| 03/02/1989 | PAYMENT | $-106.26 | $0.00 | |
| 01/03/1989 | PAYMENT | $-106.25 | $106.26 | |
| 10/03/1988 | PAYMENT | $-106.25 | $212.51 | |
| 08/01/1988 | PAYMENT | $-106.25 | $318.76 | |
| 07/01/1988 | BILL | NAPOLITANO, ROBERT J & CARLLEN | $425.01 | $425.01 |
| 03/08/1988 | PAYMENT | $-104.47 | $0.00 | |
| 01/08/1988 | PAYMENT | $-104.45 | $104.47 | |
| 10/12/1987 | PAYMENT | $-104.45 | $208.92 | |
| 08/18/1987 | PAYMENT | $-104.45 | $313.37 | |
| 07/01/1987 | BILL | NAPOLITANO, ROBERT J & CARLLEN | $417.82 | $417.82 |
| 03/04/1987 | PAYMENT | $-88.28 | $0.00 | |
| 01/14/1987 | PAYMENT | $-88.27 | $88.28 | |
| 10/06/1986 | PAYMENT | $-88.27 | $176.55 | |
| 07/14/1986 | PAYMENT | $-88.27 | $264.82 | |
| 07/01/1986 | BILL | LONG,CARLLENE | $353.09 | $353.09 |