Tax Account 1220-21-101-003

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Owners

CINCIALA, DAVID
1480 GLENWOOD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-101-003
Account Type	Real Estate
Location	1271 PIT RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-101-003

Account Type

Real Estate

Location

1271 PIT RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,526.79
Total	$1,526.79
Paid	$1,526.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,526.79

Total

$1,526.79

Paid

$1,526.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$381.87	$0.00	$381.87	$381.87	$0.00
2	10/07/2024	10/17/2024	Paid	$381.64	$0.00	$381.64	$381.64	$0.00
3	01/06/2025	01/16/2025	Paid	$381.64	$0.00	$381.64	$381.64	$0.00
4	03/03/2025	03/13/2025	Paid	$381.64	$0.00	$381.64	$381.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.79	$0.00	$1,526.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,526.79	$0.00	$1,526.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,526.79	$0.00	$1,526.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,526.79	$0.00	$1,526.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,526.79	$0.00	$1,526.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,526.79	$0.00	$1,526.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,526.79	$0.00	$1,526.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,526.79	$0.00	$1,526.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,526.79	$0.00	$1,526.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,526.79	$0.00	$1,526.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100276	$-1,526.79	$0.00
07/15/2024	BILL	CINCIALA, DAVID	$1,526.79	$1,526.79
08/21/2023	PAYMENT	CINCIALA, DAVID CHECK 5824	$-1,526.79	$0.00
07/14/2023	BILL	CINCIALA, DAVID	$1,526.79	$1,526.79
08/13/2022	PAYMENT	CINCIALA, DAVID CHECK 5711	$-1,526.79	$0.00
07/19/2022	BILL	CINCIALA, DAVID	$1,526.79	$1,526.79
08/03/2021	PAYMENT	CINCIALA, DAVID CHECK	$-1,526.79	$0.00
07/14/2021	BILL	CINCIALA, DAVID	$1,526.79	$1,526.79
07/30/2020	PAYMENT	CINCIALA, DAVID CHECK	$-1,526.79	$0.00
07/13/2020	BILL	CINCIALA, DAVID	$1,526.79	$1,526.79
07/23/2019	PAYMENT	CINCIALA, DAVID CHECK	$-1,526.79	$0.00
07/15/2019	BILL	CINCIALA, DAVID	$1,526.79	$1,526.79
07/26/2018	PAYMENT	CINCIALA, DAVID CHECK	$-1,526.79	$0.00
07/12/2018	BILL	CINCIALA, DAVID	$1,526.79	$1,526.79
07/26/2017	PAYMENT	JETHROS OVEN & GRILLE CHECK	$-1,526.79	$0.00
07/14/2017	BILL	CINCIALA, DAVID	$1,526.79	$1,526.79
07/21/2016	PAYMENT	CINCIALA, DAVID CHECK	$-1,526.79	$0.00
07/12/2016	BILL	CINCIALA, DAVID	$1,526.79	$1,526.79
07/30/2015	PAYMENT	CINCIALA, DAVID CHECK	$-1,526.79	$0.00
07/14/2015	BILL	CINCIALA, DAVID	$1,526.79	$1,526.79
07/25/2014	PAYMENT	JETHRO'S OVEN & GRILLE CHECK	$-1,526.79	$0.00
07/17/2014	BILL	CINCIALA, DAVID	$1,526.79	$1,526.79
07/24/2013	PAYMENT	JETHRO'S OEN & GRILLE CHECK	$-1,526.79	$0.00
07/16/2013	BILL	CINCIALA, DAVID	$1,526.79	$1,526.79
07/27/2012	PAYMENT	JETHRO'S OVEN & GRILL CHECK	$-1,310.82	$0.00
07/27/2012	PAYMENT	JETHRO'S OVEN & GRILL CHECK	$-436.95	$1,310.82
07/13/2012	BILL	CINCIALA, DAVID	$1,747.77	$1,747.77
07/26/2011	PAYMENT	JETHRO'S OVEN AND GRILL CHECK	$-1,747.77	$0.00
07/15/2011	BILL	CINCIALA, DAVID	$1,747.77	$1,747.77
07/22/2010	PAYMENT	CINCIALA, DAVID CHECK	$-1,916.95	$0.00
07/14/2010	BILL	CINCIALA, DAVID	$1,916.95	$1,916.95
08/03/2009	PAYMENT	CINCIALA, DAVID CHECK	$-1,783.24	$0.00
07/13/2009	BILL	CINCIALA, DAVID	$1,783.24	$1,783.24
07/28/2008	PAYMENT	CINCIALA, DAVID CHECK	$-1,651.16	$0.00
07/18/2008	BILL	CINCIALA, DAVID	$1,651.16	$1,651.16
08/03/2007	PAYMENT	JETHROS OVEN & GRILL	$-1,528.87	$0.00
07/01/2007	BILL	CINCIALA, DAVID J & YVONNE A	$1,528.87	$1,528.87
08/11/2006	PAYMENT	CINCIALA, DAVID J &	$-1,415.63	$0.00
07/01/2006	BILL	CINCIALA, DAVID J & YVONNE A	$1,415.63	$1,415.63
08/18/2005	PAYMENT	CINCIALA, DAVID J &	$-1,310.77	$0.00
07/01/2005	BILL	CINCIALA, DAVID J & YVONNE A	$1,310.77	$1,310.77
08/06/2004	PAYMENT	CINCIALA, DAVID J &	$-1,328.43	$0.00
07/01/2004	BILL	CINCIALA, DAVID J & YVONNE A	$1,328.43	$1,328.43
08/06/2003	PAYMENT	CINCIALA, DAVID J &	$-835.46	$0.00
07/01/2003	BILL	CINCIALA, DAVID J & YVONNE A	$835.46	$835.46
07/30/2002	PAYMENT	CINCIALA, DAVID J &	$-836.81	$0.00
07/01/2002	BILL	CINCIALA, DAVID J & YVONNE A	$836.81	$836.81
08/01/2001	PAYMENT	CINCIALA, DAVID J &	$-836.63	$0.00
07/01/2001	BILL	CINCIALA, DAVID J & YVONNE A	$836.63	$836.63
08/02/2000	PAYMENT	CINCIALA, DAVID J &	$-828.50	$0.00
07/01/2000	BILL	CINCIALA, DAVID J & YVONNE A	$828.50	$828.50
01/18/2000	PAYMENT	SWENINGSEN, ROGER &	$-206.11	$0.00
01/06/2000	PAYMENT	SWENINGSEN, ROGER &	$-206.09	$206.11
10/08/1999	PAYMENT	SWENINGSEN, ROGER &	$-206.09	$412.20
08/19/1999	PAYMENT	SWENINGSEN, ROGER &	$-206.09	$618.29
07/01/1999	BILL	SWENINGSEN, ROGER & D K ET AL*	$824.38	$824.38
03/15/1999	PAYMENT	SWENINGSEN, ROGER &	$-217.52	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.37	$217.52
01/12/1999	PAYMENT	SWENINGSEN, ROGER &	$-209.13	$209.15
10/09/1998	PAYMENT	SWENINGSEN, ROGER &	$-209.13	$418.28
08/21/1998	PAYMENT	SWENINGSEN, ROGER &	$-209.13	$627.41
07/01/1998	BILL	SWENINGSEN, ROGER & D K ET AL*	$836.54	$836.54
03/10/1998	PAYMENT	SWENINGSEN, ROGER &	$-210.46	$0.00
01/14/1998	PAYMENT	SWENINGSEN, ROGER &	$-210.43	$210.46
10/10/1997	PAYMENT	SWENINGSEN, ROGER &	$-210.43	$420.89
08/19/1997	PAYMENT	W MC CLAIN	$-210.43	$631.32
07/01/1997	BILL	SWENINGSEN, ROGER & D K ET AL*	$841.75	$841.75
03/06/1997	PAYMENT	SWENINGSEN, ROGER &	$-214.96	$0.00
01/15/1997	PAYMENT	SWENINGSEN, ROGER &	$-214.95	$214.96
10/17/1996	PAYMENT	SWENINGSEN, ROGER &	$-214.95	$429.91
08/26/1996	PAYMENT	SWENINGSEN, ROGER &	$-214.95	$644.86
07/01/1996	BILL	SWENINGSEN, ROGER & DEBORAH K	$859.81	$859.81
03/12/1996	PAYMENT		$-223.99	$0.00
01/10/1996	PAYMENT		$-223.99	$223.99
10/10/1995	PAYMENT		$-223.99	$447.98
08/28/1995	PAYMENT		$-223.99	$671.97
07/01/1995	BILL	SWENINGSEN, ROGER & DEBORAH K	$895.96	$895.96
03/08/1995	PAYMENT		$-226.74	$0.00
12/29/1994	PAYMENT		$-226.71	$226.74
09/22/1994	PAYMENT		$-226.71	$453.45
08/17/1994	PAYMENT		$-226.71	$680.16
07/01/1994	BILL	SWENINGSEN, ROGER & DEBORAH K	$906.87	$906.87
03/03/1994	PAYMENT		$-224.49	$0.00
01/03/1994	PAYMENT		$-224.46	$224.49
10/04/1993	PAYMENT		$-224.46	$448.95
08/20/1993	PAYMENT		$-224.46	$673.41
07/01/1993	BILL	SWENINGSEN, ROGER & DEBORAH K	$897.87	$897.87
08/18/1992	PAYMENT		$-180.59	$0.00
07/01/1992	BILL	SWENINGSEN, ROGER & DEBORAH K	$180.59	$180.59