Tax Account 1220-16-210-107
Owners
DICARLO, ANTONIO & MARY L
1249 MANHATTAN WY
GARDNERVILLE, NV 89460
DICARLO, ANTONIO
DICARLO, MARY L
Account Summary
| Account ID | 1220-16-210-107 |
|---|---|
| Account Type | Real Estate |
| Location | 1249 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,764.17 |
| Total | $1,764.17 |
| Paid | $1,764.17 |
| 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 | $1,712.78 | $0.00 | $1,712.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,662.90 | $0.00 | $1,662.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,614.46 | $0.00 | $1,614.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,567.44 | $0.00 | $1,567.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,521.79 | $0.00 | $1,521.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,477.47 | $0.00 | $1,477.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,434.44 | $0.00 | $1,434.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,398.08 | $0.00 | $1,398.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,395.30 | $0.00 | $1,395.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,354.65 | $0.00 | $1,354.65 | $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 | DICARLO, ANTONIO & MARY L CHECK 1013 | $-1,764.17 | $0.00 |
| 07/15/2024 | BILL | DICARLO, ANTONIO & MARY L | $1,764.17 | $1,764.17 |
| 02/27/2024 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK 3728 | $-428.12 | $0.00 |
| 12/28/2023 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK 3710 | $-428.12 | $428.12 |
| 10/07/2023 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK 3687 | $-428.12 | $856.24 |
| 08/23/2023 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK 3672 | $-428.42 | $1,284.36 |
| 07/14/2023 | BILL | DICARLO, ANTONIO & MARY L | $1,712.78 | $1,712.78 |
| 03/07/2023 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK 3616 | $-415.72 | $0.00 |
| 12/27/2022 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK 3596 | $-415.72 | $415.72 |
| 09/30/2022 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK 3568 | $-415.72 | $831.44 |
| 08/21/2022 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK 3553 | $-415.74 | $1,247.16 |
| 07/19/2022 | BILL | DICARLO, ANTONIO & MARY L | $1,662.90 | $1,662.90 |
| 03/08/2022 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-403.61 | $0.00 |
| 01/03/2022 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-403.61 | $403.61 |
| 10/04/2021 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-403.61 | $807.22 |
| 08/20/2021 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-403.63 | $1,210.83 |
| 07/14/2021 | BILL | DICARLO, ANTONIO & MARY L | $1,614.46 | $1,614.46 |
| 02/22/2021 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-391.86 | $0.00 |
| 01/02/2021 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-391.86 | $391.86 |
| 10/05/2020 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-391.86 | $783.72 |
| 08/21/2020 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-391.86 | $1,175.58 |
| 07/13/2020 | BILL | DICARLO, ANTONIO & MARY L | $1,567.44 | $1,567.44 |
| 02/19/2020 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-380.44 | $0.00 |
| 01/07/2020 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-380.44 | $380.44 |
| 10/01/2019 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-380.44 | $760.88 |
| 08/21/2019 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-380.47 | $1,141.32 |
| 07/15/2019 | BILL | DICARLO, ANTONIO & MARY L | $1,521.79 | $1,521.79 |
| 03/01/2019 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-369.36 | $0.00 |
| 12/28/2018 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-369.36 | $369.36 |
| 09/25/2018 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-369.36 | $738.72 |
| 08/22/2018 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-369.39 | $1,108.08 |
| 07/12/2018 | BILL | DICARLO, ANTONIO & MARY L | $1,477.47 | $1,477.47 |
| 02/28/2018 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-358.61 | $0.00 |
| 12/31/2017 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-358.61 | $358.61 |
| 09/26/2017 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-358.61 | $717.22 |
| 08/16/2017 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-358.61 | $1,075.83 |
| 07/14/2017 | BILL | DICARLO, ANTONIO & MARY L | $1,434.44 | $1,434.44 |
| 10/05/2016 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-1,048.56 | $0.00 |
| 07/25/2016 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-349.52 | $1,048.56 |
| 07/12/2016 | BILL | DICARLO, ANTONIO & MARY L | $1,398.08 | $1,398.08 |
| 02/18/2016 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-348.82 | $0.00 |
| 01/08/2016 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-348.82 | $348.82 |
| 10/07/2015 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-348.82 | $697.64 |
| 07/28/2015 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-348.84 | $1,046.46 |
| 07/14/2015 | BILL | DICARLO, ANTONIO & MARY L | $1,395.30 | $1,395.30 |
| 02/19/2015 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-338.66 | $0.00 |
| 12/23/2014 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-338.66 | $338.66 |
| 09/24/2014 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-338.66 | $677.32 |
| 08/14/2014 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-338.67 | $1,015.98 |
| 07/17/2014 | BILL | DICARLO, ANTONIO & MARY L | $1,354.65 | $1,354.65 |
| 02/18/2014 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-328.79 | $0.00 |
| 01/02/2014 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-328.79 | $328.79 |
| 09/23/2013 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-328.79 | $657.58 |
| 07/23/2013 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-328.82 | $986.37 |
| 07/16/2013 | BILL | DICARLO, ANTONIO & MARY L | $1,315.19 | $1,315.19 |
| 02/25/2013 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-381.38 | $0.00 |
| 12/19/2012 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-381.38 | $381.38 |
| 09/17/2012 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-381.38 | $762.76 |
| 07/24/2012 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-381.39 | $1,144.14 |
| 07/13/2012 | BILL | DICARLO, ANTONIO & MARY L | $1,525.53 | $1,525.53 |
| 02/22/2012 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-374.98 | $0.00 |
| 12/29/2011 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-374.98 | $374.98 |
| 10/04/2011 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-374.98 | $749.96 |
| 08/05/2011 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-375.00 | $1,124.94 |
| 07/15/2011 | BILL | DICARLO, ANTONIO & MARY L | $1,499.94 | $1,499.94 |
| 03/09/2011 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-374.91 | $0.00 |
| 12/08/2010 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-374.91 | $374.91 |
| 10/07/2010 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-374.91 | $749.82 |
| 08/05/2010 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-374.91 | $1,124.73 |
| 07/14/2010 | BILL | DICARLO, ANTONIO & MARY L | $1,499.64 | $1,499.64 |
| 03/11/2010 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-363.99 | $0.00 |
| 01/11/2010 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-363.99 | $363.99 |
| 10/07/2009 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-363.99 | $727.98 |
| 08/12/2009 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-364.02 | $1,091.97 |
| 07/13/2009 | BILL | DICARLO, ANTONIO & MARY L | $1,455.99 | $1,455.99 |
| 03/10/2009 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-353.39 | $0.00 |
| 01/06/2009 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-353.39 | $353.39 |
| 10/08/2008 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-353.39 | $706.78 |
| 08/04/2008 | PAYMENT | DICARLO, ANTONIO & MARY L CHECK | $-353.41 | $1,060.17 |
| 07/18/2008 | BILL | DICARLO, ANTONIO & MARY L | $1,413.58 | $1,413.58 |
| 02/26/2008 | PAYMENT | DICARLO, ANTONIO & M | $-343.11 | $0.00 |
| 01/07/2008 | PAYMENT | DICARLO, ANTONIO & M | $-343.08 | $343.11 |
| 09/24/2007 | PAYMENT | DICARLO, ANTONIO & M | $-343.08 | $686.19 |
| 08/10/2007 | PAYMENT | DICARLO, ANTONIO & M | $-343.08 | $1,029.27 |
| 07/01/2007 | BILL | DICARLO, ANTONIO & MARY L | $1,372.35 | $1,372.35 |
| 03/06/2007 | PAYMENT | DICARLO, ANTONIO & M | $-333.13 | $0.00 |
| 01/02/2007 | PAYMENT | DICARLO, ANTONIO & M | $-333.11 | $333.13 |
| 09/21/2006 | PAYMENT | DICARLO, ANTONIO & M | $-333.11 | $666.24 |
| 08/10/2006 | PAYMENT | DICARLO, ANTONIO & M | $-333.11 | $999.35 |
| 07/01/2006 | BILL | DICARLO, ANTONIO & MARY L | $1,332.46 | $1,332.46 |
| 03/15/2006 | PAYMENT | DICARLO, ANTONIO & M | $-323.42 | $0.00 |
| 12/23/2005 | PAYMENT | DICARLO, ANTONIO & M | $-323.41 | $323.42 |
| 10/06/2005 | PAYMENT | DICARLO, ANTONIO & M | $-323.41 | $646.83 |
| 08/12/2005 | PAYMENT | DICARLO, ANTONIO & M | $-323.41 | $970.24 |
| 07/01/2005 | BILL | DICARLO, ANTONIO & MARY L | $1,293.65 | $1,293.65 |
| 02/24/2005 | PAYMENT | DICARLO, ANTONIO & M | $-326.25 | $0.00 |
| 12/22/2004 | PAYMENT | DICARLO, ANTONIO & M | $-326.23 | $326.25 |
| 09/21/2004 | PAYMENT | DICARLO, ANTONIO & M | $-326.23 | $652.48 |
| 08/17/2004 | PAYMENT | DICARLO, ANTONIO & M | $-326.23 | $978.71 |
| 07/01/2004 | BILL | DICARLO, ANTONIO & MARY L | $1,304.94 | $1,304.94 |
| 02/18/2004 | PAYMENT | DICARLO, ANTONIO & M | $-277.06 | $0.00 |
| 12/22/2003 | PAYMENT | DICARLO, ANTONIO & M | $-277.05 | $277.06 |
| 10/02/2003 | PAYMENT | DICARLO, ANTONIO & M | $-277.05 | $554.11 |
| 08/15/2003 | PAYMENT | DICARLO, ANTONIO & M | $-277.05 | $831.16 |
| 07/01/2003 | BILL | DICARLO, ANTONIO & MARY L | $1,108.21 | $1,108.21 |
| 03/04/2003 | PAYMENT | DICARLO, ANTONIO & M | $-262.37 | $0.00 |
| 01/15/2003 | PAYMENT | DICARLO, ANTONIO & M | $-262.36 | $262.37 |
| 10/02/2002 | PAYMENT | DICARLO, ANTONIO & M | $-262.36 | $524.73 |
| 07/30/2002 | PAYMENT | DICARLO, ANTONIO & M | $-262.36 | $787.09 |
| 07/01/2002 | BILL | DICARLO, ANTONIO & MARY L | $1,049.45 | $1,049.45 |
| 03/11/2002 | PAYMENT | DICARLO, ANTONIO & M | $-259.70 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.70 | $259.70 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.70 | $519.40 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.70 | $779.10 |
| 07/01/2001 | BILL | DICARLO, ANTONIO & MARY L | $1,038.80 | $1,038.80 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-257.53 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-257.53 | $257.53 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-257.53 | $515.06 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-257.53 | $772.59 |
| 07/01/2000 | BILL | DICARLO, ANTONIO & MARY L | $1,030.12 | $1,030.12 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-256.46 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-256.43 | $256.46 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-256.43 | $512.89 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-256.43 | $769.32 |
| 07/01/1999 | BILL | DICARLO, ANTONIO & MARY L | $1,025.75 | $1,025.75 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-258.20 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-258.20 | $258.20 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-258.20 | $516.40 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-258.20 | $774.60 |
| 07/01/1998 | BILL | DICARLO, ANTONIO & MARY L | $1,032.80 | $1,032.80 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-256.93 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-256.93 | $256.93 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-256.93 | $513.86 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-256.93 | $770.79 |
| 07/01/1997 | BILL | DICARLO, ANTONIO & MARY L | $1,027.72 | $1,027.72 |
| 02/10/1997 | PAYMENT | HARBOR MTG | $-261.65 | $0.00 |
| 12/24/1996 | PAYMENT | HARBOR FIN | $-261.65 | $261.65 |
| 09/16/1996 | PAYMENT | HARBOR FINANCIAL | $-261.65 | $523.30 |
| 08/05/1996 | PAYMENT | DICARLO, ANTONIO & M | $-261.65 | $784.95 |
| 07/01/1996 | BILL | DICARLO, ANTONIO & MARY L | $1,046.60 | $1,046.60 |
| 12/15/1995 | PAYMENT | $-521.51 | $0.00 | |
| 10/02/1995 | PAYMENT | $-260.74 | $521.51 | |
| 08/21/1995 | PAYMENT | $-260.74 | $782.25 | |
| 07/01/1995 | BILL | KELSCH, KENNETH L & JILL K | $1,042.99 | $1,042.99 |
| 01/05/1995 | PAYMENT | $-503.93 | $0.00 | |
| 08/15/1994 | PAYMENT | $-503.90 | $503.93 | |
| 07/01/1994 | BILL | KELSCH, KENNETH L & JILL K | $1,007.83 | $1,007.83 |
| 10/11/1993 | PAYMENT | $-448.71 | $0.00 | |
| 08/18/1993 | PAYMENT | $-448.68 | $448.71 | |
| 07/01/1993 | BILL | WALDUM, KENNETH L & JILL K | $897.39 | $897.39 |
| 12/15/1992 | PAYMENT | $-448.71 | $0.00 | |
| 08/04/1992 | PAYMENT | $-448.68 | $448.71 | |
| 07/01/1992 | BILL | WALDUM, KENNETH L & JILL K | $897.39 | $897.39 |
| 03/31/1992 | PAYMENT | $-219.97 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.65 | $219.97 |
| 12/11/1991 | PAYMENT | $-206.31 | $206.32 | |
| 09/27/1991 | PAYMENT | $-206.31 | $412.63 | |
| 08/19/1991 | PAYMENT | $-206.31 | $618.94 | |
| 07/01/1991 | BILL | ROMANOWITZ, JAMES W & CAROLE C | $825.25 | $825.25 |
| 02/11/1991 | PAYMENT | $-201.33 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.95 | $201.33 |
| 09/06/1990 | PAYMENT | $-98.68 | $197.38 | |
| 07/27/1990 | PAYMENT | $-98.68 | $296.06 | |
| 07/01/1990 | BILL | ROMANOWITZ, JAMES W & CAROLE C | $394.74 | $394.74 |
| 04/10/1990 | PAYMENT | $-41.41 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.40 | $41.41 |
| 02/07/1990 | PAYMENT | $-36.39 | $35.01 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.40 | $71.40 |
| 10/26/1989 | PAYMENT | $-258.42 | $70.00 | |
| 10/26/1989 | INTEREST | Interest to date | $17.64 | $328.42 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.50 | $310.78 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.40 | $307.28 |
| 07/01/1989 | BILL | WEARE, JOHN H JR & PATRICIA L | $139.98 | $305.88 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $19.49 | $165.90 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.10 | $146.41 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.39 | $140.31 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.36 | $136.92 |
| 07/01/1988 | BILL | WEARE, JOHN H JR & PATRICIA L | $135.56 | $135.56 |
| 12/16/1987 | PAYMENT | $-97.01 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.28 | $97.01 |
| 08/13/1987 | PAYMENT | $-31.91 | $95.73 | |
| 07/01/1987 | BILL | KESTER, RICHARD L & J | $127.64 | $127.64 |
| 12/17/1986 | PAYMENT | $-56.53 | $0.00 | |
| 10/06/1986 | PAYMENT | $-28.25 | $56.53 | |
| 07/14/1986 | PAYMENT | $-28.25 | $84.78 | |
| 07/01/1986 | BILL | KESTER,RICHARD L & J | $113.03 | $113.03 |