Tax Account 1220-21-112-009

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CIMARUSTI, RICHARD R
1225 ELLIES PL
GARDNERVILLE, NV 89460

Account ID	1220-21-112-009
Account Type	Real Estate
Location	1225 ELLIES PL GARDNERVILLE RANCHOS
Balance	$2,088.80
Currently Due	$1,044.40

Account ID

Account Type

Real Estate

Location

1225 ELLIES PL
GARDNERVILLE RANCHOS

Balance

$2,088.80

Currently Due

$1,044.40

Description

2025/2026 REAL ESTATE TAXES

Original

$4,177.82

Total

$4,177.82

Paid

$2,089.02

Balance

$2,088.80

Due

$1,044.40

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,044.62	$0.00	$0.00	$1,044.62	$1,044.62	$0.00
2	10/06/2025	10/17/2025	Paid	$1,044.40	$0.00	$0.00	$1,044.40	$1,044.40	$0.00
3	01/05/2026	01/16/2026	Due	$1,044.40	$0.00	$0.00	$1,044.40	$0.00	$1,044.40
4	03/02/2026	03/13/2026	Due	$1,044.40	$0.00	$0.00	$1,044.40	$0.00	$2,088.80

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,056.15	$0.00	$0.00	$4,056.15	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$3,938.01	$0.00	$0.00	$3,938.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,823.32	$0.00	$0.00	$3,823.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,593.82	$0.00	$0.00	$2,593.82	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	CIMARUSTI, RICHARD R CHECK 1710	$-1,044.40	$2,088.80
08/22/2025	PAYMENT	CIMARUSTI, RICHARD R CHECK 1703	$-1,044.62	$3,133.20
07/16/2025	BILL	CIMARUSTI, RICHARD R	$4,177.82	$4,177.82
03/04/2025	PAYMENT	CHECK ACH - 100161	$-1,013.97	$0.00
01/09/2025	PAYMENT	CHECK ACH - 100311	$-1,013.97	$1,013.97
10/10/2024	PAYMENT	CHECK ACH - 100041	$-1,013.97	$2,027.94
08/19/2024	PAYMENT	CHECK ACH - 1000202	$-1,014.24	$3,041.91
07/15/2024	BILL	CIMARUSTI, RICHARD R	$4,056.15	$4,056.15
03/05/2024	PAYMENT	CIMARUSTI, RICHARD R CHECK 1630	$-984.43	$0.00
12/21/2023	PAYMENT	CIMARUSTI, RICHARD R CHECK 1619	$-984.43	$984.43
10/07/2023	PAYMENT	CIMARUSTI, RICHARD R CHECK 1605	$-984.43	$1,968.86
08/24/2023	PAYMENT	CIMARUSTI, RICHARD R CHECK 1601	$-984.72	$2,953.29
07/14/2023	BILL	CIMARUSTI, RICHARD R	$3,938.01	$3,938.01
03/09/2023	PAYMENT	CIMARUSTI, RICHARD R CHECK 1577	$-955.83	$0.00
12/27/2022	PAYMENT	CIMARUSTI, RICHARD ROBERT CHECK 1562	$-955.83	$955.83
10/11/2022	PAYMENT	CIMARUSTI, RICHARD R CHECK 1551	$-955.83	$1,911.66
08/21/2022	PAYMENT	CIMARUSTI, RICHARD ROBERT CHECK 1543	$-955.83	$2,867.49
07/19/2022	BILL	CIMARUSTI, RICHARD R	$3,823.32	$3,823.32
01/10/2022	PAYMENT	CIMARUSTI, RICHARD R CHECK	$-648.43	$0.00
10/11/2021	PAYMENT	CIMARUSTI, RICHARD R CHECK	$-648.45	$648.43
08/26/2021	PAYMENT	CIMARUSTI, RICHARD R CHECK	$-648.47	$1,296.88
08/16/2021	PAYMENT	WESTERN TITLE CHECK	$-648.47	$1,945.35
07/14/2021	BILL	COTTAGES NVCHH LLC	$2,593.82	$2,593.82