Tax Account 1220-16-610-088

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Owners

NICCOLI, SLOANE & MICHAEL P & G
1383 S RIVERVIEW DR
GARDNERVILLE, NV 89460

NICCOLI, SLOANE

NICCOLI, MICHAEL P

NICCOLI, GWENDOLINE

Account Summary

Account ID	1220-16-610-088
Account Type	Real Estate
Location	1383 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$362.82
Currently Due	$0.00

Account ID

1220-16-610-088

Account Type

Real Estate

Location

1383 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$362.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,451.62
Total	$1,451.62
Paid	$1,088.80
Balance	$362.82
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

$1,451.62

Total

$1,451.62

Paid

$1,088.80

Balance

$362.82

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	$363.16	$0.00	$363.16	$363.16	$0.00
2	10/07/2024	10/17/2024	Paid	$362.82	$0.00	$362.82	$362.82	$0.00
3	01/06/2025	01/16/2025	Paid	$362.82	$0.00	$362.82	$362.82	$0.00
4	03/03/2025	03/13/2025	Due	$362.82	$0.00	$362.82	$0.00	$362.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.35	$0.00	$1,409.35	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,368.31	$0.00	$1,368.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,328.47	$0.00	$1,328.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,289.77	$12.90	$1,302.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,252.21	$0.00	$1,252.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,215.75	$0.00	$1,215.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,180.36	$0.00	$1,180.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,150.46	$0.00	$1,150.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,148.16	$0.00	$1,148.16	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,114.74	$0.00	$1,114.74	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-362.82	$362.82
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-362.82	$725.64
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-363.16	$1,088.46
07/15/2024	BILL	NICCOLI, SLOANE & MICHAEL P & G	$1,451.62	$1,451.62
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-352.25	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-352.25	$352.25
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-352.25	$704.50
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-352.60	$1,056.75
07/14/2023	BILL	NICCOLI, SLOANE & MICHAEL P & G	$1,409.35	$1,409.35
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-342.07	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-342.07	$342.07
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-342.07	$684.14
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-342.10	$1,026.21
07/19/2022	BILL	NICCOLI, SLOANE & MICHAEL P &	$1,368.31	$1,368.31
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.11	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.11	$332.11
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.11	$664.22
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.14	$996.33
07/14/2021	BILL	NICCOLI, SLOANE & MICHAEL P &	$1,328.47	$1,328.47
01/21/2021	PAYMENT	STEWART TITLE CO CHECK	$-657.78	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.90	$657.78
10/08/2020	PAYMENT	RICHARD LALLEMENT CREDIT: D	$-322.44	$644.88
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.45	$967.32
07/13/2020	BILL	HENNING, CHRISTOPHER J	$1,289.77	$1,289.77
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.05	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.05	$313.05
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.05	$626.10
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.06	$939.15
07/15/2019	BILL	HENNING, CHRISTOPHER J	$1,252.21	$1,252.21
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.93	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.93	$303.93
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.93	$607.86
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.96	$911.79
07/12/2018	BILL	HENNING, CHRISTOPHER J	$1,215.75	$1,215.75
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.09	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.09	$295.09
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.09	$590.18
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.09	$885.27
07/14/2017	BILL	HENNING, CHRISTOPHER J	$1,180.36	$1,180.36
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.61	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.61	$287.61
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.61	$575.22
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.63	$862.83
07/12/2016	BILL	HENNING, CHRISTOPHER J	$1,150.46	$1,150.46
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.04	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.04	$287.04
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.04	$574.08
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.04	$861.12
07/14/2015	BILL	HENNING, CHRISTOPHER J	$1,148.16	$1,148.16
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.68	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.68	$278.68
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.68	$557.36
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.70	$836.04
07/17/2014	BILL	HENNING, CHRISTOPHER J	$1,114.74	$1,114.74
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.56	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.56	$270.56
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.56	$541.12
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.59	$811.68
07/16/2013	BILL	HENNING, CHRISTOPHER J	$1,082.27	$1,082.27
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.42	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.42	$324.42
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.42	$648.84
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.44	$973.26
07/13/2012	BILL	HENNING, CHRISTOPHER J	$1,297.70	$1,297.70
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.92	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.92	$324.92
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.92	$649.84
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.94	$974.76
07/15/2011	BILL	HENNING, CHRISTOPHER J	$1,299.70	$1,299.70
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.45	$0.00
12/22/2010	PAYMENT	11 CHECK	$-315.45	$315.45
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.45	$630.90
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.47	$946.35
07/14/2010	BILL	HENNING, CHRISTOPHER J	$1,261.82	$1,261.82
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.28	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.28	$306.28
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.28	$612.56
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.29	$918.84
07/13/2009	BILL	HENNING, CHRISTOPHER J	$1,225.13	$1,225.13
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.36	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.36	$297.36
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.36	$594.72
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.36	$892.08
07/18/2008	BILL	HENNING, CHRISTOPHER J	$1,189.44	$1,189.44
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-288.71	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-288.69	$288.71
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-288.69	$577.40
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-288.69	$866.09
07/01/2007	BILL	HENNING, CHRISTOPHER J	$1,154.78	$1,154.78
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-280.30	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-280.29	$280.30
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-280.29	$560.59
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-280.29	$840.88
07/01/2006	BILL	HENNING, CHRISTOPHER J	$1,121.17	$1,121.17
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-272.15	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-272.12	$272.15
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-272.12	$544.27
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-272.12	$816.39
07/01/2005	BILL	HENNING, CHRISTOPHER J	$1,088.51	$1,088.51
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-274.65	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-274.62	$274.65
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-274.62	$549.27
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-274.62	$823.89
07/01/2004	BILL	HENNING, CHRISTOPHER J	$1,098.51	$1,098.51
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-239.23	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-239.21	$239.23
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-239.21	$478.44
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-239.21	$717.65
07/01/2003	BILL	HENNING, CHRISTOPHER J & SONYA	$956.86	$956.86
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-221.96	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-221.93	$221.96
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-221.93	$443.89
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-221.93	$665.82
07/01/2002	BILL	HENNING, CHRISTOPHER J & SONYA	$887.75	$887.75
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-219.94	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-219.93	$219.94
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-219.93	$439.87
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-219.93	$659.80
07/01/2001	BILL	HENNING, CHRISTOPHER J & SONYA	$879.73	$879.73
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-218.12	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-218.09	$218.12
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-218.09	$436.21
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-218.09	$654.30
07/01/2000	BILL	HENNING, CHRISTOPHER J & SONYA	$872.39	$872.39
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-217.17	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-217.17	$217.17
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-217.17	$434.34
08/26/1999	PAYMENT	CHASE MAN	$-217.17	$651.51
07/01/1999	BILL	HENNING, CHRISTOPHER J & SONYA	$868.68	$868.68
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-217.46	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-217.44	$217.46
10/07/1998	PAYMENT	TRANSAMERICA REAL ES	$-217.44	$434.90
08/14/1998	PAYMENT	TRANSAMERICA TAX	$-217.44	$652.34
07/01/1998	BILL	HENNING, CHRISTOPHER J & SONYA	$869.78	$869.78
02/24/1998	PAYMENT	HENNING, CHRISTOPHER	$-216.54	$0.00
01/12/1998	PAYMENT	HENNING, CHRISTOPHER	$-216.51	$216.54
09/12/1997	PAYMENT	HENNING, CHRISTOPHER	$-216.51	$433.05
08/18/1997	PAYMENT	HENNING, CHRISTOPHER	$-216.51	$649.56
07/01/1997	BILL	HENNING, CHRISTOPHER J & SONYA	$866.07	$866.07
03/03/1997	PAYMENT	HENNING, CHRISTOPHER	$-220.50	$0.00
01/08/1997	PAYMENT	HENNING, CHRISTOPHER	$-220.50	$220.50
09/03/1996	PAYMENT	HENNING, CHRISTOPHER	$-220.50	$441.00
07/19/1996	PAYMENT	HENNING, CHRISTOPHER	$-220.50	$661.50
07/01/1996	BILL	HENNING, CHRISTOPHER J & SONYA	$882.00	$882.00
03/06/1996	PAYMENT		$-218.75	$0.00
12/05/1995	PAYMENT		$-218.74	$218.75
10/12/1995	PAYMENT		$-218.74	$437.49
08/23/1995	PAYMENT		$-218.74	$656.23
07/01/1995	BILL	HENNING, CHRISTOPHER J & SONYA	$874.97	$874.97
03/03/1995	PAYMENT		$-210.54	$0.00
12/28/1994	PAYMENT		$-210.54	$210.54
10/04/1994	PAYMENT		$-210.54	$421.08
08/18/1994	PAYMENT		$-210.54	$631.62
07/01/1994	BILL	HENNING, CHRISTOPHER J & SONYA	$842.16	$842.16
03/09/1994	PAYMENT		$-182.45	$0.00
01/10/1994	PAYMENT		$-182.43	$182.45
10/01/1993	PAYMENT		$-182.43	$364.88
08/10/1993	PAYMENT		$-182.43	$547.31
07/01/1993	BILL	HENNING, CHRISTOPHER J & SONYA	$729.74	$729.74
03/08/1993	PAYMENT		$-170.99	$0.00
01/12/1993	PAYMENT		$-170.98	$170.99
10/06/1992	PAYMENT		$-170.98	$341.97
08/20/1992	PAYMENT		$-170.98	$512.95
07/01/1992	BILL	HENNING, CHRISTOPHER J & SONYA	$683.93	$683.93
03/05/1992	PAYMENT		$-158.08	$0.00
01/10/1992	PAYMENT		$-158.07	$158.08
10/16/1991	PAYMENT		$-158.07	$316.15
08/09/1991	PAYMENT		$-158.07	$474.22
07/01/1991	BILL	HENNING, CHRISTOPHER J	$632.29	$632.29
03/11/1991	PAYMENT		$-146.20	$0.00
12/28/1990	PAYMENT		$-146.17	$146.20
10/05/1990	PAYMENT		$-146.17	$292.37
08/08/1990	PAYMENT		$-146.17	$438.54
07/01/1990	BILL	HENNING, CHRISTOPHER J	$584.71	$584.71
03/15/1990	PAYMENT		$-136.83	$0.00
01/03/1990	PAYMENT		$-136.82	$136.83
10/04/1989	PAYMENT		$-136.82	$273.65
08/28/1989	PAYMENT		$-136.82	$410.47
07/01/1989	BILL	HENNING, CHRISTOPHER J	$547.29	$547.29
03/13/1989	PAYMENT		$-137.20	$0.00
01/09/1989	PAYMENT		$-137.20	$137.20
10/11/1988	PAYMENT		$-137.20	$274.40
08/09/1988	PAYMENT		$-137.20	$411.60
07/01/1988	BILL	HENNING, CHRISTOPHER J	$548.80	$548.80
03/17/1988	PAYMENT		$-134.05	$0.00
12/29/1987	PAYMENT		$-134.03	$134.05
10/27/1987	PAYMENT		$-286.82	$268.08
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.40	$554.90
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.36	$541.50
07/01/1987	BILL	CHARLES C MEEK LUMBER CO	$536.14	$536.14
10/02/1986	PAYMENT		$-338.36	$0.00
07/25/1986	PAYMENT		$-112.78	$338.36
07/01/1986	BILL	CHARLES C MEEK LUMBER CO	$451.14	$451.14