Tax Account 1220-17-614-017
Owners
RICIOLI FAMILY TRUST 2020
1198 MONARCH LN
GARDNERVILLE, NV 89460
RICIOLI, STEVE G & JULIE A TTEE
RICIOLI, STEVE G TTEE
RICIOLI, JULIE A TTEE
Account Summary
| Account ID | 1220-17-614-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1198 MONARCH LN GARDNERVILLE RANCHOS |
| Balance | $301.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,205.25 |
| Total | $1,205.25 |
| Paid | $904.01 |
| Balance | $301.24 |
| 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 | $1,170.17 | $0.00 | $1,170.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,136.08 | $0.00 | $1,136.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,102.97 | $11.03 | $1,114.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,070.84 | $0.00 | $1,070.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,039.66 | $0.00 | $1,039.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,009.37 | $0.00 | $1,009.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $979.97 | $0.00 | $979.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $955.14 | $0.00 | $955.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $953.23 | $0.00 | $953.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $975.59 | $0.00 | $975.59 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | RICIOLI FAMILY TRUST 2020 ACH REMIT IPAY 1/2/25 | $-301.24 | $301.24 |
| 10/03/2024 | PAYMENT | ACH ACH - 400010 | $-301.24 | $602.48 |
| 08/15/2024 | PAYMENT | ACH ACH - 400022 | $-301.53 | $903.72 |
| 07/15/2024 | BILL | RICIOLI FAMILY TRUST 2020 | $1,205.25 | $1,205.25 |
| 02/27/2024 | PAYMENT | RICIOLI, STEVE CHECK 3321673280 | $-292.47 | $0.00 |
| 01/05/2024 | PAYMENT | RICIOLI, STEVE CHECK 3263508172 | $-292.47 | $292.47 |
| 09/26/2023 | PAYMENT | RICIOLI , STEVE CHECK 3183046724 | $-292.47 | $584.94 |
| 08/28/2023 | PAYMENT | RICIOLI, STEVE CHECK 3149650258 | $-292.76 | $877.41 |
| 07/14/2023 | BILL | RICIOLI FAMILY TRUST 2020 | $1,170.17 | $1,170.17 |
| 03/09/2023 | PAYMENT | RICIOLI, STEVE G CHECK 3026754161 | $-284.02 | $0.00 |
| 12/30/2022 | PAYMENT | RICIOLI, STEVE CHECK 2985752374 | $-284.02 | $284.02 |
| 10/08/2022 | PAYMENT | RICIOLI, STEVE G CHECK 2928306431 | $-284.02 | $568.04 |
| 08/04/2022 | PAYMENT | RICIOLI, STEVE CHECK 2895841105 | $-284.02 | $852.06 |
| 07/19/2022 | BILL | RICIOLI, STEVE G & JULIE A TTE | $1,136.08 | $1,136.08 |
| 02/23/2022 | PAYMENT | RICIOLI, STEVE G CHECK | $-275.74 | $0.00 |
| 12/23/2021 | PAYMENT | RICIOLI, STEVE CHECK | $-275.74 | $275.74 |
| 11/16/2021 | PAYMENT | RICIOLI, STEVE CHECK | $-286.77 | $551.48 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.03 | $838.25 |
| 08/18/2021 | PAYMENT | RICIOLI, STEVE CHECK | $-275.75 | $827.22 |
| 07/14/2021 | BILL | RICIOLI, STEVE G & JULIE A TTE | $1,102.97 | $1,102.97 |
| 02/25/2021 | PAYMENT | RICIOLI, STEVE CHECK | $-267.71 | $0.00 |
| 12/29/2020 | PAYMENT | RICIOLI, STEVE CHECK | $-267.71 | $267.71 |
| 09/28/2020 | PAYMENT | RICIOLI, STEVE CHECK | $-267.71 | $535.42 |
| 07/27/2020 | PAYMENT | RICIOLI, STEVE CHECK | $-267.71 | $803.13 |
| 07/13/2020 | BILL | RICIOLI, STEVE G & JULIE A TTE | $1,070.84 | $1,070.84 |
| 03/03/2020 | PAYMENT | RICIOLI, STEVE CREDIT: D | $-259.91 | $0.00 |
| 12/24/2019 | PAYMENT | RICIOLI, STEVE CHECK | $-259.91 | $259.91 |
| 10/11/2019 | PAYMENT | RICIOLI, STEVE CHECK | $-259.91 | $519.82 |
| 08/09/2019 | PAYMENT | RICIOLI, STEVE CHECK | $-259.93 | $779.73 |
| 07/15/2019 | BILL | RICIOLI, STEVE & KRUK, JULIE A | $1,039.66 | $1,039.66 |
| 02/27/2019 | PAYMENT | RICIOLI, STEVE CHECK | $-252.34 | $0.00 |
| 12/24/2018 | PAYMENT | RICIOLI, STEVE CHECK | $-252.34 | $252.34 |
| 09/27/2018 | PAYMENT | RICIOLI, STEVE CHECK | $-252.34 | $504.68 |
| 08/21/2018 | PAYMENT | RICIOLI, STEVE CHECK | $-252.35 | $757.02 |
| 07/12/2018 | BILL | RICIOLI, STEVE & KRUK, JULIE A | $1,009.37 | $1,009.37 |
| 02/26/2018 | PAYMENT | RICIOLI, STEVE CHECK | $-244.99 | $0.00 |
| 12/27/2017 | PAYMENT | RICIOLI, STEVE & KRUK, JULIE A CHECK | $-244.99 | $244.99 |
| 09/25/2017 | PAYMENT | RICIOLI, STEVE CHECK | $-244.99 | $489.98 |
| 08/01/2017 | PAYMENT | RICIOLI, STEVE & KRUK, JULIE A CHECK | $-245.00 | $734.97 |
| 07/14/2017 | BILL | RICIOLI, STEVE & KRUK, JULIE A | $979.97 | $979.97 |
| 03/06/2017 | PAYMENT | RICIOLI, STEVE CHECK | $-238.78 | $0.00 |
| 12/29/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-238.78 | $238.78 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-238.78 | $477.56 |
| 08/10/2016 | PAYMENT | DITECH FINANCIAL CHECK | $-238.80 | $716.34 |
| 07/12/2016 | BILL | RICIOLI, STEVE & KRUK, JULIE A | $955.14 | $955.14 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-238.30 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-238.30 | $238.30 |
| 10/06/2015 | PAYMENT | STEVE RICIOLI CHECK | $-238.30 | $476.60 |
| 08/07/2015 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-238.33 | $714.90 |
| 07/14/2015 | BILL | LAGRACE, JOSEPH T & LILLIAN J | $953.23 | $953.23 |
| 02/05/2015 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-243.89 | $0.00 |
| 12/02/2014 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-243.89 | $243.89 |
| 09/10/2014 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-243.89 | $487.78 |
| 08/11/2014 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-243.92 | $731.67 |
| 07/17/2014 | BILL | LAGRACE, JOSEPH T & LILLIAN J | $975.59 | $975.59 |
| 12/10/2013 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-449.26 | $0.00 |
| 09/13/2013 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-224.63 | $449.26 |
| 08/06/2013 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-224.63 | $673.89 |
| 07/16/2013 | BILL | LAGRACE, JOSEPH T & LILLIAN J | $898.52 | $898.52 |
| 02/14/2013 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-293.40 | $0.00 |
| 12/13/2012 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-293.40 | $293.40 |
| 09/12/2012 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-293.40 | $586.80 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-293.40 | $880.20 |
| 07/13/2012 | BILL | LAGRACE, JOSEPH T & LILLIAN J | $1,173.60 | $1,173.60 |
| 02/08/2012 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-285.13 | $0.00 |
| 11/14/2011 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-285.13 | $285.13 |
| 08/16/2011 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-285.13 | $570.26 |
| 07/19/2011 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-285.14 | $855.39 |
| 07/15/2011 | BILL | LAGRACE, JOSEPH T & LILLIAN J | $1,140.53 | $1,140.53 |
| 01/12/2011 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-306.99 | $0.00 |
| 12/08/2010 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-306.99 | $306.99 |
| 09/13/2010 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-306.99 | $613.98 |
| 07/20/2010 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-306.99 | $920.97 |
| 07/14/2010 | BILL | LAGRACE, JOSEPH T & LILLIAN J | $1,227.96 | $1,227.96 |
| 01/13/2010 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-298.05 | $0.00 |
| 12/10/2009 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-298.05 | $298.05 |
| 09/10/2009 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-298.05 | $596.10 |
| 08/03/2009 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-298.06 | $894.15 |
| 07/13/2009 | BILL | LAGRACE, JOSEPH T & LILLIAN J | $1,192.21 | $1,192.21 |
| 01/15/2009 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-289.37 | $0.00 |
| 12/11/2008 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-289.37 | $289.37 |
| 09/02/2008 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-289.37 | $578.74 |
| 07/23/2008 | PAYMENT | LAGRACE, JOSEPH T & LILLIAN J CHECK | $-289.39 | $868.11 |
| 07/18/2008 | BILL | LAGRACE, JOSEPH T & LILLIAN J | $1,157.50 | $1,157.50 |
| 01/09/2008 | PAYMENT | LAGRACE, JOSEPH T & | $-280.95 | $0.00 |
| 11/14/2007 | PAYMENT | LAGRACE, JOSEPH T & | $-280.92 | $280.95 |
| 09/18/2007 | PAYMENT | LAGRACE, JOSEPH T & | $-280.92 | $561.87 |
| 08/06/2007 | PAYMENT | LAGRACE, JOSEPH T & | $-280.92 | $842.79 |
| 07/01/2007 | BILL | LAGRACE, JOSEPH T & LILLIAN J | $1,123.71 | $1,123.71 |
| 01/11/2007 | PAYMENT | LAGRACE, JOSEPH T & | $-272.78 | $0.00 |
| 11/08/2006 | PAYMENT | LAGRACE, JOSEPH T & | $-272.77 | $272.78 |
| 09/18/2006 | PAYMENT | LAGRACE, JOSEPH T & | $-272.77 | $545.55 |
| 08/07/2006 | PAYMENT | LAGRACE, JOSEPH T & | $-272.77 | $818.32 |
| 07/01/2006 | BILL | LAGRACE, JOSEPH T & LILLIAN J | $1,091.09 | $1,091.09 |
| 02/22/2006 | PAYMENT | LAGRACE, JOSEPH T & | $-264.85 | $0.00 |
| 12/12/2005 | PAYMENT | LILLIAN LA GRACE | $-264.82 | $264.85 |
| 09/19/2005 | PAYMENT | LAGRACE, JOSEPH T & | $-264.82 | $529.67 |
| 08/04/2005 | PAYMENT | LAGRACE, JOSEPH T & | $-264.82 | $794.49 |
| 07/01/2005 | BILL | LAGRACE, JOSEPH T & LILLIAN J | $1,059.31 | $1,059.31 |
| 03/04/2005 | PAYMENT | JOSEPH LAGRACE | $-267.26 | $0.00 |
| 12/21/2004 | PAYMENT | JOSEPH LAGRACE | $-267.25 | $267.26 |
| 10/14/2004 | PAYMENT | 33 | $-267.25 | $534.51 |
| 08/06/2004 | PAYMENT | COUCH, JOHN T & CHER | $-267.25 | $801.76 |
| 07/01/2004 | BILL | COUCH, JOHN T & CHERYL L | $1,069.01 | $1,069.01 |
| 11/12/2003 | PAYMENT | COUCH, JOHN T & CHER | $-414.10 | $0.00 |
| 10/03/2003 | PAYMENT | COUCH, JOHN T & CHER | $-207.05 | $414.10 |
| 08/06/2003 | PAYMENT | COUCH, JOHN T & CHER | $-207.05 | $621.15 |
| 07/01/2003 | BILL | COUCH, JOHN T & CHERYL L | $828.20 | $828.20 |
| 12/03/2002 | PAYMENT | COUCH, JOHN T & CHER | $-210.65 | $0.00 |
| 10/01/2002 | PAYMENT | COUCH, JOHN T & CHER | $-421.24 | $210.65 |
| 08/06/2002 | PAYMENT | COUCH, JOHN T & CHER | $-210.62 | $631.89 |
| 07/01/2002 | BILL | COUCH, JOHN T & CHERYL L | $842.51 | $842.51 |
| 10/16/2001 | PAYMENT | COUCH, JOHN T & CHER | $-417.41 | $0.00 |
| 10/02/2001 | PAYMENT | COUCH, JOHN T & CHER | $-208.70 | $417.41 |
| 08/20/2001 | PAYMENT | COUCH, JOHN T & CHER | $-208.70 | $626.11 |
| 07/01/2001 | BILL | COUCH, JOHN T & CHERYL L | $834.81 | $834.81 |
| 12/15/2000 | PAYMENT | COUCH, JOHN T & CHER | $-206.97 | $0.00 |
| 11/01/2000 | PAYMENT | COUCH, JOHN T & CHER | $-206.95 | $206.97 |
| 10/04/2000 | PAYMENT | COUCH, JOHN T & CHER | $-206.95 | $413.92 |
| 08/23/2000 | PAYMENT | COUCH, JOHN T & CHER | $-206.95 | $620.87 |
| 07/01/2000 | BILL | COUCH, JOHN T & CHERYL L | $827.82 | $827.82 |
| 12/14/1999 | PAYMENT | COUCH, JOHN T & CHER | $-412.16 | $0.00 |
| 10/05/1999 | PAYMENT | COUCH, JOHN T & CHER | $-206.07 | $412.16 |
| 07/28/1999 | PAYMENT | COUCH, JOHN T & CHER | $-206.07 | $618.23 |
| 07/01/1999 | BILL | COUCH, JOHN T & CHERYL L | $824.30 | $824.30 |
| 03/09/1999 | PAYMENT | COUCH, JOHN T & CHER | $-219.90 | $0.00 |
| 12/14/1998 | PAYMENT | COUCH, JOHN T & CHER | $-219.88 | $219.90 |
| 10/07/1998 | PAYMENT | COUCH, JOHN T & CHER | $-219.88 | $439.78 |
| 08/18/1998 | PAYMENT | COUCH, JOHN T & CHER | $-219.88 | $659.66 |
| 07/01/1998 | BILL | COUCH, JOHN T & CHERYL L | $879.54 | $879.54 |
| 01/26/1998 | PAYMENT | 11 | $-218.99 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-218.97 | $218.99 |
| 09/16/1997 | PAYMENT | 9997 | $-218.97 | $437.96 |
| 08/05/1997 | PAYMENT | 9997 | $-218.97 | $656.93 |
| 07/01/1997 | BILL | COUCH, JOHN T & CHERYL MCDONAL | $875.90 | $875.90 |
| 02/07/1997 | PAYMENT | 9997 | $-223.03 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-223.00 | $223.03 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-223.00 | $446.03 |
| 07/29/1996 | PAYMENT | COUCH, JOHN T & CHER | $-223.00 | $669.03 |
| 07/01/1996 | BILL | COUCH, JOHN T & CHERYL MCDONAL | $892.03 | $892.03 |
| 02/15/1996 | PAYMENT | $-221.31 | $0.00 | |
| 12/14/1995 | PAYMENT | $-221.30 | $221.31 | |
| 09/12/1995 | PAYMENT | $-221.30 | $442.61 | |
| 07/31/1995 | PAYMENT | $-221.30 | $663.91 | |
| 07/01/1995 | BILL | COUCH, JOHN T & CHERYL MCDONAL | $885.21 | $885.21 |
| 01/02/1995 | PAYMENT | $-426.14 | $0.00 | |
| 08/15/1994 | PAYMENT | $-426.12 | $426.14 | |
| 07/01/1994 | BILL | BEAULIEU, ROBERT & B J | $852.26 | $852.26 |
| 01/03/1994 | PAYMENT | $-377.92 | $0.00 | |
| 08/20/1993 | PAYMENT | $-377.90 | $377.92 | |
| 07/01/1993 | BILL | BEAULIEU, ROBERT & B J | $755.82 | $755.82 |
| 01/04/1993 | PAYMENT | $-377.91 | $0.00 | |
| 08/17/1992 | PAYMENT | $-377.90 | $377.91 | |
| 07/01/1992 | BILL | BEAULIEU, ROBERT & B J | $755.81 | $755.81 |
| 01/06/1992 | PAYMENT | $-347.54 | $0.00 | |
| 08/20/1991 | PAYMENT | $-347.54 | $347.54 | |
| 07/01/1991 | BILL | BEAULIEU, ROBERT & B J | $695.08 | $695.08 |
| 01/07/1991 | PAYMENT | $-321.36 | $0.00 | |
| 08/06/1990 | PAYMENT | $-321.34 | $321.36 | |
| 07/01/1990 | BILL | BEAULIEU, ROBERT & B J | $642.70 | $642.70 |
| 01/02/1990 | PAYMENT | $-300.80 | $0.00 | |
| 08/28/1989 | PAYMENT | $-300.80 | $300.80 | |
| 07/01/1989 | BILL | BEAULIEU, ROBERT & B J | $601.60 | $601.60 |
| 01/03/1989 | PAYMENT | $-278.44 | $0.00 | |
| 08/10/1988 | PAYMENT | $-278.44 | $278.44 | |
| 07/01/1988 | BILL | BEAULIEU, ROBERT & B J | $556.88 | $556.88 |
| 01/04/1988 | PAYMENT | $-265.16 | $0.00 | |
| 08/17/1987 | PAYMENT | $-265.14 | $265.16 | |
| 07/01/1987 | BILL | BEAULIEU, ROBERT & B J | $530.30 | $530.30 |
| 01/05/1987 | PAYMENT | $-223.38 | $0.00 | |
| 07/15/1986 | PAYMENT | $-223.36 | $223.38 | |
| 07/01/1986 | BILL | BEAULIEU,ROBERT & B J | $446.74 | $446.74 |