Tax Account 1220-22-410-172

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Owners

CIGLIUTTI, JOHN J
1455 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-172
Account Type	Real Estate
Location	1455 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,153.62
Currently Due	$384.54

Account ID

1220-22-410-172

Account Type

Real Estate

Location

1455 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,153.62

Currently Due

$384.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,538.38
Total	$1,538.38
Paid	$384.76
Balance	$1,153.62
Due	$384.54
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,538.38

Total

$1,538.38

Paid

$384.76

Balance

$1,153.62

Due

$384.54

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	$384.76	$0.00	$384.76	$384.76	$0.00
2	10/07/2024	10/17/2024	Due	$384.54	$0.00	$384.54	$0.00	$384.54
3	01/06/2025	01/16/2025	Due	$384.54	$0.00	$384.54	$0.00	$769.08
4	03/03/2025	03/13/2025	Due	$384.54	$0.00	$384.54	$0.00	$1,153.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.57	$0.00	$1,493.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,450.08	$0.00	$1,450.08	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,407.83	$0.00	$1,407.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,366.83	$0.00	$1,366.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,327.03	$0.00	$1,327.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,288.39	$0.00	$1,288.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,250.86	$43.78	$1,294.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,219.16	$0.00	$1,219.16	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,216.72	$0.00	$1,216.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,208.95	$42.31	$1,251.26	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-384.76	$1,153.62
07/15/2024	BILL	CIGLIUTTI, JOHN J	$1,538.38	$1,538.38
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-373.35	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-373.35	$373.35
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-373.35	$746.70
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-373.52	$1,120.05
07/14/2023	BILL	CIGLIUTTI, JOHN J	$1,493.57	$1,493.57
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.52	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.52	$362.52
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.52	$725.04
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.52	$1,087.56
07/19/2022	BILL	CIGLIUTTI, JOHN J	$1,450.08	$1,450.08
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.95	$0.00
12/02/2021	PAYMENT	STEWART TITLE CHECK	$-351.95	$351.95
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.95	$703.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.98	$1,055.85
07/14/2021	BILL	CIGLIUTTI, JOHN J	$1,407.83	$1,407.83
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.70	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.70	$341.70
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.70	$683.40
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.73	$1,025.10
07/13/2020	BILL	CIGLIUTTI, JOHN J	$1,366.83	$1,366.83
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.75	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.75	$331.75
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.75	$663.50
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.78	$995.25
07/15/2019	BILL	CIGLIUTTI, JOHN J	$1,327.03	$1,327.03
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.09	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.09	$322.09
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.09	$644.18
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.12	$966.27
07/12/2018	BILL	CIGLIUTTI, JOHN J	$1,288.39	$1,288.39
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.71	$0.00
11/08/2017	PAYMENT	WESTERN TITLE CHECK	$-981.93	$312.71
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.27	$1,294.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.51	$1,263.37
07/14/2017	BILL	POKER BROWN LLC	$1,250.86	$1,250.86
03/02/2017	PAYMENT	NEAL, MITZI CHECK	$-304.79	$0.00
12/13/2016	PAYMENT	NEAL, MITZI CHECK	$-304.79	$304.79
09/29/2016	PAYMENT	NEAL, MITZI CHECK	$-304.79	$609.58
08/08/2016	PAYMENT	GDNSHIP ACCT/ MITZI NEAL CHECK	$-304.79	$914.37
07/12/2016	BILL	NEAL, MITZI	$1,219.16	$1,219.16
03/08/2016	PAYMENT	NEAL, MITZI CHECK	$-304.18	$0.00
01/14/2016	PAYMENT	NEAL, MITZI CHECK	$-304.18	$304.18
09/18/2015	PAYMENT	NEAL, MITZI CHECK	$-304.18	$608.36
07/28/2015	PAYMENT	NEAL, MITZI CHECK	$-304.18	$912.54
07/14/2015	BILL	NEAL, MITZI	$1,216.72	$1,216.72
04/13/2015	PAYMENT	B CONCANNON CHECK	$-646.77	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.22	$646.77
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.09	$616.55
10/08/2014	PAYMENT	NEAL, MITZI CHECK	$-302.23	$604.46
08/15/2014	PAYMENT	NEAL, MITZI CHECK	$-302.26	$906.69
07/17/2014	BILL	NEAL, MITZI	$1,208.95	$1,208.95
02/27/2014	PAYMENT	NEAL, MITZI CHECK	$-286.72	$0.00
12/27/2013	PAYMENT	NEAL, MITZI CHECK	$-286.72	$286.72
09/25/2013	PAYMENT	NEAL, MITZI CHECK	$-286.72	$573.44
08/14/2013	PAYMENT	NEAL, MITZI CHECK	$-286.72	$860.16
07/16/2013	BILL	NEAL, MITZI	$1,146.88	$1,146.88
11/20/2012	PAYMENT	NEAL, MITZI CHECK	$-1,066.46	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.03	$1,066.46
08/15/2012	PAYMENT	NEAL, MITZI CHECK	$-350.84	$1,052.43
07/13/2012	BILL	NEAL, MITZI	$1,403.27	$1,403.27
07/28/2011	PAYMENT	NEAL, MITZI CHECK	$-1,429.73	$0.00
07/15/2011	BILL	NEAL, MITZI	$1,429.73	$1,429.73
03/09/2011	PAYMENT	NEAL, MITZI CHECK	$-361.55	$0.00
01/11/2011	PAYMENT	NEAL, MITZI CHECK	$-361.55	$361.55
10/01/2010	PAYMENT	NEAL, MITZI CHECK	$-361.55	$723.10
07/26/2010	PAYMENT	NEAL, MITZI CHECK	$-361.56	$1,084.65
07/14/2010	BILL	NEAL, MITZI	$1,446.21	$1,446.21
08/06/2009	PAYMENT	NEAL, MITZI CHECK	$-1,404.12	$0.00
07/13/2009	BILL	NEAL, MITZI	$1,404.12	$1,404.12
08/07/2008	PAYMENT	NEAL, MITZI CHECK	$-1,363.21	$0.00
07/18/2008	BILL	NEAL, MITZI	$1,363.21	$1,363.21
08/14/2007	PAYMENT	NEAL, MITZI	$-1,323.46	$0.00
07/01/2007	BILL	NEAL, MITZI	$1,323.46	$1,323.46
08/08/2006	PAYMENT	NEAL, MITZI	$-1,284.95	$0.00
07/01/2006	BILL	NEAL, MITZI	$1,284.95	$1,284.95
08/12/2005	PAYMENT	NEAL, MITZI	$-1,247.52	$0.00
07/01/2005	BILL	NEAL, MITZI	$1,247.52	$1,247.52
08/04/2004	PAYMENT	NEAL, MITZI	$-1,258.49	$0.00
07/01/2004	BILL	NEAL, MITZI	$1,258.49	$1,258.49
08/14/2003	PAYMENT	NEAL, MITZI	$-1,061.76	$0.00
07/01/2003	BILL	NEAL, MITZI	$1,061.76	$1,061.76
08/08/2002	PAYMENT	NEAL, MITZI	$-1,004.27	$0.00
07/01/2002	BILL	NEAL, MITZI	$1,004.27	$1,004.27
08/07/2001	PAYMENT	NEAL, MITZI	$-994.13	$0.00
07/01/2001	BILL	NEAL, MITZI	$994.13	$994.13
08/11/2000	PAYMENT	NEAL, MITZI	$-985.84	$0.00
07/01/2000	BILL	NEAL, MITZI	$985.84	$985.84
08/06/1999	PAYMENT	NEAL, MITZI	$-981.66	$0.00
07/01/1999	BILL	NEAL, MITZI	$981.66	$981.66
08/06/1998	PAYMENT	NEAL, MITZI	$-1,014.22	$0.00
07/01/1998	BILL	NEAL, MITZI	$1,014.22	$1,014.22
08/08/1997	PAYMENT	NEAL, MITZI	$-1,009.15	$0.00
07/01/1997	BILL	NEAL, MITZI	$1,009.15	$1,009.15
08/07/1996	PAYMENT	NEAL, MITZI	$-1,027.73	$0.00
07/01/1996	BILL	NEAL, MITZI	$1,027.73	$1,027.73
08/10/1995	PAYMENT		$-1,038.18	$0.00
07/01/1995	BILL	NEAL, MITZI	$1,038.18	$1,038.18
08/09/1994	PAYMENT		$-989.52	$0.00
07/01/1994	BILL	NEAL, MITZI	$989.52	$989.52
08/04/1993	PAYMENT		$-907.71	$0.00
07/01/1993	BILL	NEAL, MITZI	$907.71	$907.71
08/13/1992	PAYMENT		$-863.38	$0.00
07/01/1992	BILL	NEAL, MITZI	$863.38	$863.38
08/08/1991	PAYMENT		$-771.85	$0.00
07/01/1991	BILL	NEAL, MITZI	$771.85	$771.85
07/25/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	NEAL, MITZI	$133.46	$133.46
09/06/1989	PAYMENT		$-95.49	$0.00
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$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