Tax Account 1220-22-410-028
Owners
PICCINONNO, J & HALEY, L
635 LONG VALLEY RD
GARDNERVILLE, NV 89460
PICCINONNO, JOSEPH
HALEY, LISA
Account Summary
| Account ID | 1220-22-410-028 |
|---|---|
| Account Type | Real Estate |
| Location | 635 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $401.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,605.73 |
| Total | $1,605.73 |
| Paid | $1,204.38 |
| Balance | $401.35 |
| 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 | $1,558.96 | $0.00 | $1,558.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,513.54 | $0.00 | $1,513.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,469.46 | $0.00 | $1,469.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,421.15 | $0.00 | $1,421.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,379.76 | $0.00 | $1,379.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,339.57 | $0.00 | $1,339.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,300.55 | $13.00 | $1,313.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,267.59 | $0.00 | $1,267.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,265.05 | $0.00 | $1,265.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,257.38 | $12.57 | $1,269.95 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-401.35 | $401.35 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-401.35 | $802.70 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-401.68 | $1,204.05 |
| 07/15/2024 | BILL | PICCINONNO, J & HALEY, L | $1,605.73 | $1,605.73 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-389.65 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-389.65 | $389.65 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-389.65 | $779.30 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-390.01 | $1,168.95 |
| 07/14/2023 | BILL | PICCINONNO, J & HALEY, L | $1,558.96 | $1,558.96 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-378.38 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-378.38 | $378.38 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-378.38 | $756.76 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-378.40 | $1,135.14 |
| 07/19/2022 | BILL | PICCINONNO, J & HALEY, L | $1,513.54 | $1,513.54 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-367.36 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-367.36 | $367.36 |
| 08/14/2021 | PAYMENT | TOIYABE TITLE CHECK | $-367.36 | $734.72 |
| 08/14/2021 | PAYMENT | TOIYABE TITLE CHECK | $-367.38 | $1,102.08 |
| 07/14/2021 | BILL | DEEP CREEK LLC | $1,469.46 | $1,469.46 |
| 03/11/2021 | PAYMENT | REYES, CONCHITA R CREDIT: D | $-355.28 | $0.00 |
| 12/07/2020 | PAYMENT | REYES, CONCHITA R CREDIT: D | $-355.28 | $355.28 |
| 09/17/2020 | PAYMENT | REYES, CONCHITA R CHECK | $-355.28 | $710.56 |
| 08/18/2020 | PAYMENT | REYES, CONCHITA R CHECK | $-355.31 | $1,065.84 |
| 07/13/2020 | BILL | REYES, CONCHITA R | $1,421.15 | $1,421.15 |
| 03/04/2020 | PAYMENT | REYES, CONCHITA R CHECK | $-344.94 | $0.00 |
| 01/06/2020 | PAYMENT | REYES, CONCHITA R CHECK | $-344.94 | $344.94 |
| 10/02/2019 | PAYMENT | REYES, CONCHITA R CHECK | $-344.94 | $689.88 |
| 07/22/2019 | PAYMENT | REYES, CONCHITA R CHECK | $-344.94 | $1,034.82 |
| 07/15/2019 | BILL | REYES, CONCHITA R | $1,379.76 | $1,379.76 |
| 03/08/2019 | PAYMENT | REYES, CONCHITA R CHECK | $-334.89 | $0.00 |
| 01/08/2019 | PAYMENT | REYES, CONCHITA R CHECK | $-334.89 | $334.89 |
| 09/27/2018 | PAYMENT | REYES, CONCHITA R CHECK | $-334.89 | $669.78 |
| 08/22/2018 | PAYMENT | REYES, CONCHITA R CHECK | $-334.90 | $1,004.67 |
| 07/12/2018 | BILL | REYES, CONCHITA R | $1,339.57 | $1,339.57 |
| 01/17/2018 | PAYMENT | REYES, CONCHITA R CHECK | $-663.26 | $0.00 |
| 01/17/2018 | AMENDMENT | revise pen by .01 da | $-0.01 | $663.26 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.01 | $663.27 |
| 10/04/2017 | PAYMENT | REYES, CONCHITA R CHECK | $-325.13 | $650.26 |
| 08/22/2017 | PAYMENT | REYES, CONCHITA R CHECK | $-325.16 | $975.39 |
| 07/14/2017 | BILL | REYES, CONCHITA R | $1,300.55 | $1,300.55 |
| 03/14/2017 | PAYMENT | REYES, CONCHITA R CHECK | $-316.89 | $0.00 |
| 01/11/2017 | PAYMENT | REYES, CONCHITA R CHECK | $-316.89 | $316.89 |
| 09/15/2016 | PAYMENT | REYES, CONCHITA R CHECK | $-316.89 | $633.78 |
| 08/18/2016 | PAYMENT | REYES, CONCHITA R CHECK | $-316.92 | $950.67 |
| 07/12/2016 | BILL | REYES, CONCHITA R | $1,267.59 | $1,267.59 |
| 01/14/2016 | PAYMENT | REYES, CONCHITA R CHECK | $-316.26 | $0.00 |
| 01/12/2016 | PAYMENT | REYES, CONCHITA R CHECK | $-316.26 | $316.26 |
| 09/30/2015 | PAYMENT | REYES, CONCHITA R CHECK | $-316.26 | $632.52 |
| 08/19/2015 | PAYMENT | REYES, CONCHITA R CHECK | $-316.27 | $948.78 |
| 07/14/2015 | BILL | REYES, CONCHITA R | $1,265.05 | $1,265.05 |
| 12/23/2014 | PAYMENT | REYES, CONCHITA R CHECK | $-955.59 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.57 | $955.59 |
| 07/28/2014 | PAYMENT | REYES, CONCHITA R CHECK | $-314.36 | $943.02 |
| 07/17/2014 | BILL | REYES, CONCHITA R | $1,257.38 | $1,257.38 |
| 02/04/2014 | PAYMENT | REYES, CONCHITA R CHECK | $-298.10 | $0.00 |
| 12/17/2013 | PAYMENT | REYES, CONCHITA R CHECK | $-298.10 | $298.10 |
| 09/24/2013 | PAYMENT | REYES, CONCHITA R CHECK | $-298.10 | $596.20 |
| 08/06/2013 | PAYMENT | REYES, CONCHITA R CHECK | $-298.12 | $894.30 |
| 07/16/2013 | BILL | REYES, CONCHITA R | $1,192.42 | $1,192.42 |
| 02/20/2013 | PAYMENT | REYES, CONCHITA R CHECK | $-363.96 | $0.00 |
| 12/26/2012 | PAYMENT | REYES, CONCHITA R CHECK | $-363.96 | $363.96 |
| 10/12/2012 | PAYMENT | REYES, CONCHITA R CHECK | $-363.96 | $727.92 |
| 08/22/2012 | PAYMENT | REYES, CONCHITA R CHECK | $-363.99 | $1,091.88 |
| 07/13/2012 | BILL | REYES, CONCHITA R | $1,455.87 | $1,455.87 |
| 03/08/2012 | PAYMENT | REYES, CONCHITA R CHECK | $-371.78 | $0.00 |
| 12/29/2011 | PAYMENT | REYES, CONCHITA R CHECK | $-371.78 | $371.78 |
| 10/13/2011 | PAYMENT | REYES, CONCHITA R CHECK | $-371.78 | $743.56 |
| 08/17/2011 | PAYMENT | REYES, CONCHITA R CHECK | $-371.78 | $1,115.34 |
| 07/15/2011 | BILL | REYES, CONCHITA R | $1,487.12 | $1,487.12 |
| 03/07/2011 | PAYMENT | REYES, CONCHITA R CHECK | $-373.60 | $0.00 |
| 01/07/2011 | PAYMENT | REYES, CONCHITA R CHECK | $-373.60 | $373.60 |
| 10/08/2010 | PAYMENT | REYES, CONCHITA R CHECK | $-373.60 | $747.20 |
| 08/24/2010 | PAYMENT | REYES, CONCHITA R CHECK | $-373.63 | $1,120.80 |
| 07/14/2010 | BILL | REYES, CONCHITA R | $1,494.43 | $1,494.43 |
| 03/01/2010 | PAYMENT | REYES, CONCHITA R CHECK | $-362.72 | $0.00 |
| 12/28/2009 | PAYMENT | REYES, CONCHITA R CHECK | $-362.72 | $362.72 |
| 09/29/2009 | PAYMENT | REYES, CONCHITA R CHECK | $-362.72 | $725.44 |
| 08/05/2009 | PAYMENT | REYES, CONCHITA R CHECK | $-362.73 | $1,088.16 |
| 07/13/2009 | BILL | REYES, CONCHITA R | $1,450.89 | $1,450.89 |
| 03/10/2009 | PAYMENT | REYES, CONCHITA R CHECK | $-352.15 | $0.00 |
| 01/09/2009 | PAYMENT | REYES, CONCHITA R CHECK | $-352.15 | $352.15 |
| 10/09/2008 | PAYMENT | REYES, CONCHITA R CHECK | $-352.15 | $704.30 |
| 08/19/2008 | PAYMENT | REYES, CONCHITA R CHECK | $-352.17 | $1,056.45 |
| 07/18/2008 | BILL | REYES, CONCHITA R | $1,408.62 | $1,408.62 |
| 02/14/2008 | PAYMENT | WHITE, CONCHITA R | $-341.88 | $0.00 |
| 01/03/2008 | PAYMENT | WHITE, CONCHITA R | $-341.88 | $341.88 |
| 10/03/2007 | PAYMENT | REYES | $-341.88 | $683.76 |
| 08/29/2007 | PAYMENT | WHITE, CONCHITA R | $-341.88 | $1,025.64 |
| 07/01/2007 | BILL | WHITE, CONCHITA R | $1,367.52 | $1,367.52 |
| 02/23/2007 | PAYMENT | WHITE, CONCHITA R | $-331.96 | $0.00 |
| 01/04/2007 | PAYMENT | WHITE, CONCHITA R | $-331.94 | $331.96 |
| 10/03/2006 | PAYMENT | WHITE, CONCHITA R | $-331.94 | $663.90 |
| 08/03/2006 | PAYMENT | WHITE, CONCHITA R | $-331.94 | $995.84 |
| 07/01/2006 | BILL | WHITE, CONCHITA R | $1,327.78 | $1,327.78 |
| 03/06/2006 | PAYMENT | WHITE, CONCHITA R | $-322.30 | $0.00 |
| 01/12/2006 | PAYMENT | WHITE, CONCHITA R | $-322.27 | $322.30 |
| 11/07/2005 | PAYMENT | WHITE, CONCHITA R | $-335.16 | $644.57 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.89 | $979.73 |
| 08/05/2005 | PAYMENT | WHITE, CONCHITA R | $-322.27 | $966.84 |
| 07/01/2005 | BILL | WHITE, CONCHITA R | $1,289.11 | $1,289.11 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-325.11 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-325.08 | $325.11 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-325.08 | $650.19 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-325.08 | $975.27 |
| 07/01/2004 | BILL | HENRY, ROBERT W & SUSAN K | $1,300.35 | $1,300.35 |
| 03/19/2004 | PAYMENT | 9996 | $-903.96 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $49.01 | $903.96 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $27.23 | $854.95 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.89 | $827.72 |
| 08/19/2003 | PAYMENT | 33 | $-272.27 | $816.83 |
| 07/01/2003 | BILL | HENRY, ROBERT W & SUSAN K | $1,089.10 | $1,089.10 |
| 02/11/2003 | PAYMENT | NETS | $-258.12 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-258.10 | $258.12 |
| 09/20/2002 | PAYMENT | NETS | $-258.10 | $516.22 |
| 08/08/2002 | PAYMENT | NETS | $-258.10 | $774.32 |
| 07/01/2002 | BILL | HENRY, ROBERT W & SUSAN K | $1,032.42 | $1,032.42 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-255.47 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-255.47 | $255.47 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-255.47 | $510.94 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-255.47 | $766.41 |
| 07/01/2001 | BILL | CHIMINELLO, WINONA L | $1,021.88 | $1,021.88 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-253.36 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-253.33 | $253.36 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-253.33 | $506.69 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-253.33 | $760.02 |
| 07/01/2000 | BILL | CHIMINELLO, WINONA L | $1,013.35 | $1,013.35 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-252.28 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-252.26 | $252.28 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-252.26 | $504.54 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-252.26 | $756.80 |
| 07/01/1999 | BILL | CHIMINELLO, WINONA L | $1,009.06 | $1,009.06 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-262.55 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-262.52 | $262.55 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-262.52 | $525.07 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-262.52 | $787.59 |
| 07/01/1998 | BILL | CHIMINELLO, WINONA L | $1,050.11 | $1,050.11 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-261.21 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-261.20 | $261.21 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-261.20 | $522.41 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-261.20 | $783.61 |
| 07/01/1997 | BILL | CHIMINELLO, WINONA L | $1,044.81 | $1,044.81 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-266.02 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-266.00 | $266.02 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-266.00 | $532.02 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-266.00 | $798.02 |
| 07/01/1996 | BILL | CHIMINELLO, WINONA L | $1,064.02 | $1,064.02 |
| 03/04/1996 | PAYMENT | $-268.83 | $0.00 | |
| 01/01/1996 | PAYMENT | $-268.80 | $268.83 | |
| 10/12/1995 | PAYMENT | $-268.80 | $537.63 | |
| 08/24/1995 | PAYMENT | $-268.80 | $806.43 | |
| 07/01/1995 | BILL | THOMASON, RUTH K M | $1,075.23 | $1,075.23 |
| 01/02/1995 | PAYMENT | $-513.04 | $0.00 | |
| 08/15/1994 | PAYMENT | $-513.02 | $513.04 | |
| 07/01/1994 | BILL | THOMASON, JOHN W & RUTH K M | $1,026.06 | $1,026.06 |
| 01/03/1994 | PAYMENT | $-472.08 | $0.00 | |
| 08/16/1993 | PAYMENT | $-472.06 | $472.08 | |
| 07/01/1993 | BILL | THOMASON, JOHN W & RUTH K M | $944.14 | $944.14 |
| 01/04/1993 | PAYMENT | $-449.92 | $0.00 | |
| 08/17/1992 | PAYMENT | $-449.92 | $449.92 | |
| 07/01/1992 | BILL | THOMASON, JOHN W & RUTH K M | $899.84 | $899.84 |
| 01/06/1992 | PAYMENT | $-402.68 | $0.00 | |
| 08/20/1991 | PAYMENT | $-402.68 | $402.68 | |
| 07/01/1991 | BILL | THOMASON, JOHN W & RUTH K M | $805.36 | $805.36 |
| 07/12/1990 | PAYMENT | $-704.76 | $0.00 | |
| 07/12/1990 | INTEREST | Interest to date | $12.88 | $704.76 |
| 07/01/1990 | BILL | HANSON, ADELLON G | $535.47 | $691.88 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $18.91 | $156.41 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.73 | $137.50 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.18 | $131.77 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | HANSON, ADELLON G | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |