Tax Account 1220-21-110-040

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Owners

DOLCE, CYRUS SALVATORE
761 SUNNYSIDE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-110-040
Account Type	Real Estate
Location	761 SUNNYSIDE CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-110-040

Account Type

Real Estate

Location

761 SUNNYSIDE CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.58
Total	$1,448.58
Paid	$1,448.58
Balance	$0.00
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

$1,448.58

Total

$1,448.58

Paid

$1,448.58

Balance

$0.00

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	$362.37	$0.00	$362.37	$362.37	$0.00
2	10/07/2024	10/17/2024	Paid	$362.07	$0.00	$362.07	$362.07	$0.00
3	01/06/2025	01/16/2025	Paid	$362.07	$0.00	$362.07	$362.07	$0.00
4	03/03/2025	03/13/2025	Paid	$362.07	$0.00	$362.07	$362.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.78	$0.00	$1,451.78	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,407.11	$0.00	$1,407.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,383.20	$0.00	$1,383.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,331.97	$0.00	$1,331.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,292.23	$0.00	$1,292.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,259.06	$0.00	$1,259.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,217.86	$0.00	$1,217.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,180.45	$0.00	$1,180.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,808.33	$0.00	$1,808.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,755.66	$0.00	$1,755.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DOLCE, CYRUS SALVATORE CHECK 361	$-1,448.58	$0.00
07/15/2024	BILL	DOLCE, CYRUS SALVATORE	$1,448.58	$1,448.58
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-362.88	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-362.88	$362.88
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-362.88	$725.76
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-363.14	$1,088.64
07/14/2023	BILL	DOLCE, CYRUS SALVATORE	$1,451.78	$1,451.78
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-351.77	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-351.77	$351.77
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-351.77	$703.54
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-351.80	$1,055.31
07/19/2022	BILL	DOLCE, CYRUS SALVATORE	$1,407.11	$1,407.11
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-345.80	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-345.80	$345.80
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-345.80	$691.60
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-345.80	$1,037.40
07/14/2021	BILL	DOLCE, CYRUS SALVATORE	$1,383.20	$1,383.20
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-332.99	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-332.99	$332.99
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-332.99	$665.98
08/20/2020	PAYMENT	QUINE MORALES CREDIT: D	$-9.92	$998.97
08/12/2020	PAYMENT	VANTAGE POINT TITLE CHECK	$-323.08	$1,008.89
07/13/2020	BILL	DOLCE, CYRUS SALVATORE	$1,331.97	$1,331.97
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.05	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.05	$323.05
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.05	$646.10
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.08	$969.15
07/15/2019	BILL	DOLCE, CYRUS SALVATORE	$1,292.23	$1,292.23
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.76	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.76	$314.76
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.76	$629.52
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.78	$944.28
07/12/2018	BILL	DOLCE, CYRUS SALVATORE	$1,259.06	$1,259.06
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.46	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.46	$304.46
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.46	$608.92
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.48	$913.38
07/14/2017	BILL	DOLCE, CYRUS SALVATORE	$1,217.86	$1,217.86
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.11	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.11	$295.11
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.11	$590.22
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.12	$885.33
07/12/2016	BILL	DOLCE, CYRUS SALVATORE	$1,180.45	$1,180.45
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.08	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.08	$452.08
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.08	$904.16
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.09	$1,356.24
07/14/2015	BILL	DOLCE, CYRUS SALVATORE	$1,808.33	$1,808.33
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.91	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.91	$438.91
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.91	$877.82
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.93	$1,316.73
07/17/2014	BILL	DOLCE, CYRUS SALVATORE	$1,755.66	$1,755.66
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.13	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.13	$426.13
09/06/2013	PAYMENT	11 CHECK	$-426.13	$852.26
08/01/2013	PAYMENT	ELWOOD, JOY G TTEE CHECK	$-426.13	$1,278.39
07/16/2013	BILL	ELWOOD, JOY G TTEE	$1,704.52	$1,704.52
08/14/2012	PAYMENT	HAYDEN, DORIS M TRUSTEE CHECK	$-1,908.22	$0.00
07/13/2012	BILL	HAYDEN, DORIS M TRUSTEE	$1,908.22	$1,908.22
02/13/2012	PAYMENT	HAYDEN, DORIS M TRUSTEE CHECK	$-463.17	$0.00
12/15/2011	PAYMENT	HAYDEN, DORIS M TRUSTEE CHECK	$-463.17	$463.17
09/20/2011	PAYMENT	HAYDEN, DORIS M TRUSTEE CHECK	$-463.17	$926.34
07/19/2011	PAYMENT	HAYDEN, DORIS M TRUSTEE CHECK	$-463.18	$1,389.51
07/15/2011	BILL	HAYDEN, DORIS M TRUSTEE	$1,852.69	$1,852.69
07/20/2010	PAYMENT	HAYDEN, DORIS M TRUSTEE CHECK	$-1,798.74	$0.00
07/14/2010	BILL	HAYDEN, DORIS M TRUSTEE	$1,798.74	$1,798.74
08/05/2009	PAYMENT	HAYDEN, DORIS M TRUSTEE CHECK	$-1,746.35	$0.00
07/13/2009	BILL	HAYDEN, DORIS M TRUSTEE	$1,746.35	$1,746.35
07/31/2008	PAYMENT	HAYDEN, DORIS M TRUSTEE CHECK	$-1,695.51	$0.00
07/18/2008	BILL	HAYDEN, DORIS M TRUSTEE	$1,695.51	$1,695.51
07/25/2007	PAYMENT	HAYDEN, DORIS M TRUS	$-1,646.11	$0.00
07/01/2007	BILL	HAYDEN, DORIS M TRUSTEE	$1,646.11	$1,646.11
08/01/2006	PAYMENT	HAYDEN, DORIS M TRUS	$-1,598.20	$0.00
07/01/2006	BILL	HAYDEN, DORIS M TRUSTEE	$1,598.20	$1,598.20
08/01/2005	PAYMENT	HAYDEN, DORIS M TRUS	$-1,551.65	$0.00
07/01/2005	BILL	HAYDEN, DORIS M TRUSTEE	$1,551.65	$1,551.65
07/28/2004	PAYMENT	HAYDEN, DORIS M TRUS	$-1,564.87	$0.00
07/01/2004	BILL	HAYDEN, DORIS M TRUSTEE	$1,564.87	$1,564.87
09/15/2003	PAYMENT	HAYDEN, DORIS M TRUS	$-686.80	$0.00
07/28/2003	PAYMENT	HAYDEN, DORIS M TRUS	$-686.78	$686.80
07/01/2003	BILL	HAYDEN, DORIS M TRUSTEE	$1,373.58	$1,373.58
08/02/2002	PAYMENT	HAYDEN, DORIS M TRUS	$-1,311.76	$0.00
07/01/2002	BILL	HAYDEN, DORIS M TRUSTEE	$1,311.76	$1,311.76
09/04/2001	PAYMENT	DORIS HAYDEN	$-491.01	$0.00
07/19/2001	PAYMENT	22	$-163.66	$491.01
07/01/2001	BILL	GOODMAN, JERRY & RONALD ALLEN	$654.67	$654.67
03/06/2001	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$0.00
12/19/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$73.85
10/02/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$147.70
08/16/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$221.55
07/01/2000	BILL	P & S DEVELOPMENT LTD	$295.40	$295.40
03/03/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.55	$0.00
01/04/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$73.55
10/01/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$147.08
08/09/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$220.61
07/01/1999	BILL	P & S DEVELOPMENT LTD	$294.14	$294.14
02/17/1999	PAYMENT	P & S DEVELOPMENT LT	$-62.83	$0.00
12/28/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$62.83
10/06/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$125.63
09/29/1998	PAYMENT	P & S DEVELOPMENT LT	$-65.31	$188.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$253.74
07/01/1998	BILL	P & S DEVELOPMENT LTD	$251.23	$251.23
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$63.14
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$126.28
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$189.42
07/01/1997	BILL	P & S DEVELOPMENT LTD	$252.56	$252.56
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.32	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$64.32
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$128.61
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$192.90
07/01/1996	BILL	P & S DEVELOPMENT LTD	$257.19	$257.19
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66