Tax Account 1220-17-612-001
Owners
PECORILLA, ANGELO & REMLEY, S*
936 SPRINGFIELD DR
GARDNERVILLE, NV 89460
PECORILLA, ANGELO
REMLEY, SUSAN
Account Summary
| Account ID | 1220-17-612-001 |
|---|---|
| Account Type | Real Estate |
| Location | 936 SPRINGFIELD DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,787.25 |
| Total | $5,787.25 |
| Paid | $5,787.25 |
| 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 | $5,618.70 | $0.00 | $5,618.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,455.04 | $0.00 | $5,455.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,296.15 | $185.36 | $5,481.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,141.89 | $0.00 | $5,141.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,992.12 | $0.00 | $4,992.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,846.71 | $0.00 | $4,846.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,705.53 | $0.00 | $4,705.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,628.36 | $0.00 | $4,628.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,619.19 | $0.00 | $4,619.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,485.90 | $0.00 | $4,485.90 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100451 | $-5,787.25 | $0.00 |
| 07/15/2024 | BILL | PECORILLA, ANGELO & REMLEY, S* | $5,787.25 | $5,787.25 |
| 08/30/2023 | PAYMENT | PECORILLA, ANGELO CHECK 1637 | $-5,618.70 | $0.00 |
| 07/14/2023 | BILL | PECORILLA, ANGELO & REMLEY, S* | $5,618.70 | $5,618.70 |
| 08/21/2022 | PAYMENT | PECORILLA, ANGELO CHECK 1523 | $-5,455.04 | $0.00 |
| 07/19/2022 | BILL | PECORILLA, ANGELO & REMLEY, S* | $5,455.04 | $5,455.04 |
| 11/09/2021 | PAYMENT | PECORILLA, ANGELO CHECK | $-5,481.51 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $132.40 | $5,481.51 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $52.96 | $5,349.11 |
| 07/14/2021 | BILL | PECORILLA, ANGELO & REMLEY, S* | $5,296.15 | $5,296.15 |
| 08/13/2020 | PAYMENT | PECORILLA, ANGELO & REMLEY, S* CHECK | $-5,141.89 | $0.00 |
| 07/13/2020 | BILL | PECORILLA, ANGELO & REMLEY, S* | $5,141.89 | $5,141.89 |
| 08/22/2019 | PAYMENT | PECORILLA, ANGELO & REMLEY, S* CHECK | $-4,992.12 | $0.00 |
| 07/15/2019 | BILL | PECORILLA, ANGELO & REMLEY, S* | $4,992.12 | $4,992.12 |
| 08/21/2018 | PAYMENT | PECORILLA, ANGELO CHECK | $-4,846.71 | $0.00 |
| 07/12/2018 | BILL | PECORILLA, ANGELO & REMLEY, S* | $4,846.71 | $4,846.71 |
| 08/14/2017 | PAYMENT | PECORILLA, ANGELO & REMLEY, S* CHECK | $-4,705.53 | $0.00 |
| 07/14/2017 | BILL | PECORILLA, ANGELO & REMLEY, S* | $4,705.53 | $4,705.53 |
| 08/08/2016 | PAYMENT | PECORILLA, ANGELO & REMLEY, S* CHECK | $-4,628.36 | $0.00 |
| 07/12/2016 | BILL | PECORILLA, ANGELO & REMLEY, S* | $4,628.36 | $4,628.36 |
| 08/21/2015 | PAYMENT | PECORILLA, ANGELO & REMLEY, S* CHECK | $-4,619.19 | $0.00 |
| 07/14/2015 | BILL | PECORILLA, ANGELO & REMLEY, S* | $4,619.19 | $4,619.19 |
| 08/14/2014 | PAYMENT | PECORILLA, ANGELO & REMLEY, S* CHECK | $-4,485.90 | $0.00 |
| 07/17/2014 | BILL | PECORILLA, ANGELO & REMLEY, S* | $4,485.90 | $4,485.90 |
| 03/21/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-4,961.55 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $302.01 | $4,961.55 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $194.15 | $4,659.54 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $107.86 | $4,465.39 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $43.14 | $4,357.53 |
| 07/16/2013 | BILL | FIRESTONE, GINGER TTEE | $4,314.39 | $4,314.39 |
| 03/13/2013 | PAYMENT | FIRESTONE, GINGER TTEE CHECK | $-2,604.73 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $51.07 | $2,604.73 |
| 10/12/2012 | PAYMENT | FIRESTONE, GINGER TTEE CHECK | $-1,276.83 | $2,553.66 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-1,276.85 | $3,830.49 |
| 07/13/2012 | BILL | FIRESTONE, GINGER TTEE | $5,107.34 | $5,107.34 |
| 03/13/2012 | PAYMENT | FIRESTONE, GINGER TTEE CHECK | $-1,278.25 | $0.00 |
| 01/13/2012 | PAYMENT | FIRESTONE, GINGER TTEE CHECK | $-1,278.25 | $1,278.25 |
| 10/12/2011 | PAYMENT | FIRESTONE, GINGER TTEE CHECK | $-1,278.25 | $2,556.50 |
| 08/22/2011 | PAYMENT | FIRESTONE, GINGER TTEE CHECK | $-1,278.27 | $3,834.75 |
| 07/15/2011 | BILL | FIRESTONE, GINGER TTEE | $5,113.02 | $5,113.02 |
| 03/15/2011 | PAYMENT | KAUFMANN, GINGER TRUSTEE CHECK | $-1,241.01 | $0.00 |
| 01/13/2011 | PAYMENT | KAUFMANN, GINGER TRUSTEE CHECK | $-1,241.01 | $1,241.01 |
| 09/23/2010 | PAYMENT | KAUFMANN, GINGER TRUSTEE CHECK | $-1,241.01 | $2,482.02 |
| 08/17/2010 | PAYMENT | KAUFMANN, GINGER TRUSTEE CHECK | $-1,241.04 | $3,723.03 |
| 07/14/2010 | BILL | KAUFMANN, GINGER TRUSTEE | $4,964.07 | $4,964.07 |
| 03/10/2010 | PAYMENT | KAUFMANN, GINGER TRUSTEE CHECK | $-1,204.88 | $0.00 |
| 01/12/2010 | PAYMENT | KAUFMANN, GINGER TRUSTEE CHECK | $-1,204.88 | $1,204.88 |
| 10/08/2009 | PAYMENT | KAUFMANN, GINGER TRUSTEE CHECK | $-1,204.88 | $2,409.76 |
| 08/06/2009 | PAYMENT | KAUFMANN, GINGER TRUSTEE CHECK | $-1,204.89 | $3,614.64 |
| 07/13/2009 | BILL | KAUFMANN, GINGER TRUSTEE | $4,819.53 | $4,819.53 |
| 03/20/2009 | PAYMENT | KAUFMANN, GINGER TRUSTEE CHECK | $-1,216.58 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $46.79 | $1,216.58 |
| 01/14/2009 | PAYMENT | KAUFMANN, GINGER TRUSTEE CHECK | $-1,169.79 | $1,169.79 |
| 10/14/2008 | PAYMENT | KAUFMANN, GINGER TRUSTEE CHECK | $-1,169.79 | $2,339.58 |
| 08/19/2008 | PAYMENT | KAUFMANN, GINGER TRUSTEE CHECK | $-1,169.79 | $3,509.37 |
| 07/18/2008 | BILL | KAUFMANN, GINGER TRUSTEE | $4,679.16 | $4,679.16 |
| 03/14/2008 | PAYMENT | KAUFMANN, GINGER TRU | $-1,135.72 | $0.00 |
| 01/08/2008 | PAYMENT | KAUFMANN, GINGER TRU | $-1,135.72 | $1,135.72 |
| 10/02/2007 | PAYMENT | KAUFMANN, GINGER TRU | $-1,135.72 | $2,271.44 |
| 08/13/2007 | PAYMENT | FIRESTONE, GINGER | $-1,135.72 | $3,407.16 |
| 07/01/2007 | BILL | KAUFMANN, GINGER TRUSTEE | $4,542.88 | $4,542.88 |
| 02/20/2007 | PAYMENT | KAUFMANN, GINGER TRU | $-1,102.66 | $0.00 |
| 12/28/2006 | PAYMENT | KAUFMANN, GINGER TRU | $-1,102.63 | $1,102.66 |
| 10/11/2006 | PAYMENT | KAUFMANN, GINGER TRU | $-1,102.63 | $2,205.29 |
| 08/16/2006 | PAYMENT | KAUFMANN, GINGER TRU | $-1,102.63 | $3,307.92 |
| 07/01/2006 | BILL | KAUFMANN, GINGER TRUSTEE | $4,410.55 | $4,410.55 |
| 04/12/2006 | PAYMENT | KAUFMANN, GINGER TRU | $-1,113.35 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $42.82 | $1,113.35 |
| 01/11/2006 | PAYMENT | KAUFMANN, GINGER TRU | $-1,070.52 | $1,070.53 |
| 10/06/2005 | PAYMENT | KAUFMANN, GINGER TRU | $-1,070.52 | $2,141.05 |
| 08/09/2005 | PAYMENT | KAUFMANN, GINGER TRU | $-1,070.52 | $3,211.57 |
| 07/01/2005 | BILL | KAUFMANN, GINGER TRUSTEE | $4,282.09 | $4,282.09 |
| 03/04/2005 | PAYMENT | KAUFMANN, GINGER TRU | $-1,079.07 | $0.00 |
| 01/06/2005 | PAYMENT | KAUFMANN, GINGER TRU | $-1,079.07 | $1,079.07 |
| 10/13/2004 | PAYMENT | KAUFMANN, GINGER TRU | $-1,079.07 | $2,158.14 |
| 10/07/2004 | PAYMENT | KAUFMANN, GINGER TRU | $-1,122.23 | $3,237.21 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $43.16 | $4,359.44 |
| 07/01/2004 | BILL | KAUFMANN, GINGER TRUSTEE | $4,316.28 | $4,316.28 |
| 03/15/2004 | PAYMENT | GINGER KAUFMANN | $-1,705.95 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $79.72 | $1,705.95 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $31.89 | $1,626.23 |
| 09/25/2003 | PAYMENT | ACHTTIEN, IRENE M | $-797.16 | $1,594.34 |
| 08/04/2003 | PAYMENT | ACHTTIEN, IRENE M | $-3,718.38 | $2,391.50 |
| 08/04/2003 | INTEREST | Interest to date | $258.08 | $6,109.88 |
| 07/01/2003 | BILL | ACHTTIEN, IRENE M | $3,188.66 | $5,851.80 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $160.90 | $2,663.14 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $79.69 | $2,502.24 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $31.88 | $2,422.55 |
| 08/22/2002 | PAYMENT | STEVENS, BAYNE L & F | $-796.88 | $2,390.67 |
| 07/01/2002 | BILL | STEVENS, BAYNE L & FRANCES N | $3,187.55 | $3,187.55 |
| 12/31/2001 | PAYMENT | ACHTTIEN, JACK W & I | $-1,575.60 | $0.00 |
| 08/01/2001 | PAYMENT | ACHTTIEN, JACK W & I | $-1,575.60 | $1,575.60 |
| 07/01/2001 | BILL | ACHTTIEN, JACK W & IRENE M | $3,151.20 | $3,151.20 |
| 01/05/2001 | PAYMENT | ACHTTIEN, JACK W & I | $-1,537.54 | $0.00 |
| 08/07/2000 | PAYMENT | ACHTTIEN, JACK W & I | $-1,537.52 | $1,537.54 |
| 07/01/2000 | BILL | ACHTTIEN, JACK W & IRENE M | $3,075.06 | $3,075.06 |
| 12/20/1999 | PAYMENT | ACHTTIEN, JACK W & I | $-1,531.00 | $0.00 |
| 08/19/1999 | PAYMENT | ACHTTIEN, JACK W & I | $-1,531.00 | $1,531.00 |
| 07/01/1999 | BILL | ACHTTIEN, JACK W & IRENE M | $3,062.00 | $3,062.00 |
| 03/01/1999 | PAYMENT | ACHTTIEN, JACK W & I | $-760.03 | $0.00 |
| 12/07/1998 | PAYMENT | ACHTTIEN, JACK W & I | $-760.00 | $760.03 |
| 10/05/1998 | PAYMENT | ACHTTIEN, JACK W & I | $-760.00 | $1,520.03 |
| 08/05/1998 | PAYMENT | ACHTTIEN, JACK W & I | $-760.00 | $2,280.03 |
| 07/01/1998 | BILL | ACHTTIEN, JACK W & IRENE M | $3,040.03 | $3,040.03 |
| 01/05/1998 | PAYMENT | ACHTTIEN, JACK W & I | $-255.31 | $0.00 |
| 08/12/1997 | PAYMENT | ACHTTIEN, JACK W & I | $-255.30 | $255.31 |
| 07/01/1997 | BILL | ACHTTIEN, JACK W & IRENE M | $510.61 | $510.61 |