Tax Account 1220-24-302-025

Print Page · · Payments Cart · New Search

Owners

CIRIELLO FAMILY TRUST
665 PINTO CI
GARDNERVILLE, NV 89410

CIRIELLO, DOMINIC J TTEE

Account Summary

Account ID	1220-24-302-025
Account Type	Real Estate
Location	665 PINTO CI GEN CO/CWS/MOSQ
Balance	$1,918.77
Currently Due	$639.59

Account ID

1220-24-302-025

Account Type

Real Estate

Location

665 PINTO CI
GEN CO/CWS/MOSQ

Balance

$1,918.77

Currently Due

$639.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,558.62
Total	$2,558.62
Paid	$639.85
Balance	$1,918.77
Due	$639.59
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,558.62

Total

$2,558.62

Paid

$639.85

Balance

$1,918.77

Due

$639.59

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$639.85	$0.00	$639.85	$639.85	$0.00
2	10/07/2024	10/17/2024	Due	$639.59	$0.00	$639.59	$0.00	$639.59
3	01/06/2025	01/16/2025	Due	$639.59	$0.00	$639.59	$0.00	$1,279.18
4	03/03/2025	03/13/2025	Due	$639.59	$0.00	$639.59	$0.00	$1,918.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,484.10	$0.00	$2,484.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,411.77	$0.00	$2,411.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,341.51	$0.00	$2,341.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,273.31	$22.73	$2,296.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,207.10	$0.00	$2,207.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,159.35	$0.00	$2,159.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,096.47	$0.00	$2,096.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,043.34	$0.00	$2,043.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,039.26	$0.00	$2,039.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,979.87	$0.00	$1,979.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CIRIELLO FAMILY TRUST CHECK 2347	$-639.85	$1,918.77
07/15/2024	BILL	CIRIELLO FAMILY TRUST	$2,558.62	$2,558.62
03/11/2024	PAYMENT	CIRIELLO FAMILY TRUST CHECK 2319	$-620.97	$0.00
01/04/2024	PAYMENT	CIRIELLO, DOMINIC & CINDY LOU CHECK 3044	$-620.97	$620.97
09/26/2023	PAYMENT	DOMINIC CIRIELLO FAMILY TRUST CHECK 2291	$-620.97	$1,241.94
08/08/2023	PAYMENT	CIRIELLO, DOMINIC & CINDY L CHECK 1098	$-621.19	$1,862.91
07/14/2023	BILL	CIRIELLO FAMILY TRUST	$2,484.10	$2,484.10
03/06/2023	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK 2256	$-602.94	$0.00
01/03/2023	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK 2246	$-602.94	$602.94
09/30/2022	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK 2233	$-602.94	$1,205.88
08/08/2022	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK 2224	$-602.95	$1,808.82
07/19/2022	BILL	CIRIELLO, DOMINIC J TTEE	$2,411.77	$2,411.77
02/28/2022	PAYMENT	CIRIELLO, DOMINIC J CHECK	$-585.37	$0.00
12/29/2021	PAYMENT	CIRIELLO, DOMINIC J CHECK	$-585.37	$585.37
09/27/2021	PAYMENT	CIRIELLO, DOMINIC J CHECK	$-585.37	$1,170.74
08/09/2021	PAYMENT	CIRIELLO, DOMINIC J CHECK	$-585.40	$1,756.11
07/14/2021	BILL	CIRIELLO, DOMINIC J TTEE	$2,341.51	$2,341.51
03/01/2021	PAYMENT	CIRIELLO, DOMINIC J CHECK	$-568.32	$0.00
01/21/2021	PAYMENT	CIRIELLO, DOMINIC J CREDIT: B	$-591.05	$568.32
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.73	$1,159.37
10/01/2020	PAYMENT	CIRIELLO, DOMINIC J CHECK	$-568.32	$1,136.64
08/03/2020	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-568.35	$1,704.96
07/13/2020	BILL	CIRIELLO, DOMINIC J TTEE	$2,273.31	$2,273.31
02/27/2020	PAYMENT	CIRIELLO, DOMINIC J CHECK	$-551.77	$0.00
01/03/2020	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-551.77	$551.77
10/02/2019	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-551.77	$1,103.54
08/12/2019	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-551.79	$1,655.31
07/15/2019	BILL	CIRIELLO, DOMINIC J TTEE	$2,207.10	$2,207.10
03/04/2019	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-539.83	$0.00
01/02/2019	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-539.83	$539.83
10/01/2018	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-539.83	$1,079.66
08/01/2018	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-539.86	$1,619.49
07/12/2018	BILL	CIRIELLO, DOMINIC J TTEE	$2,159.35	$2,159.35
03/05/2018	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-524.11	$0.00
01/02/2018	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-524.11	$524.11
10/02/2017	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-524.11	$1,048.22
07/31/2017	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-524.14	$1,572.33
07/14/2017	BILL	CIRIELLO, DOMINIC J TTEE	$2,096.47	$2,096.47
03/07/2017	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-510.83	$0.00
01/11/2017	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-510.83	$510.83
10/03/2016	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-510.83	$1,021.66
08/15/2016	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-510.85	$1,532.49
07/12/2016	BILL	CIRIELLO, DOMINIC J TTEE	$2,043.34	$2,043.34
03/08/2016	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-509.81	$0.00
12/30/2015	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-509.81	$509.81
09/29/2015	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-509.81	$1,019.62
08/18/2015	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-509.83	$1,529.43
07/14/2015	BILL	CIRIELLO, DOMINIC J TTEE	$2,039.26	$2,039.26
03/04/2015	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-494.96	$0.00
01/15/2015	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-494.96	$494.96
10/08/2014	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-494.96	$989.92
07/28/2014	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-494.99	$1,484.88
07/17/2014	BILL	CIRIELLO, DOMINIC J TTEE	$1,979.87	$1,979.87
03/03/2014	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-480.55	$0.00
01/09/2014	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-480.55	$480.55
10/29/2013	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-499.77	$961.10
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.22	$1,460.87
08/14/2013	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-480.55	$1,441.65
07/16/2013	BILL	CIRIELLO, DOMINIC J TTEE	$1,922.20	$1,922.20
03/14/2013	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-466.55	$0.00
01/07/2013	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-466.55	$466.55
10/01/2012	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-466.55	$933.10
07/25/2012	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-466.56	$1,399.65
07/13/2012	BILL	CIRIELLO, DOMINIC J TTEE	$1,866.21	$1,866.21
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-452.96	$0.00
01/11/2012	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-452.96	$452.96
09/22/2011	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-452.96	$905.92
08/16/2011	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-452.98	$1,358.88
07/15/2011	BILL	CIRIELLO, DOMINIC J TTEE	$1,811.86	$1,811.86
03/01/2011	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-439.77	$0.00
01/04/2011	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-439.77	$439.77
10/05/2010	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-439.77	$879.54
07/27/2010	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-439.78	$1,319.31
07/14/2010	BILL	CIRIELLO, DOMINIC J TTEE	$1,759.09	$1,759.09
02/23/2010	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-426.96	$0.00
12/08/2009	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-426.96	$426.96
10/07/2009	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-426.96	$853.92
08/05/2009	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-426.97	$1,280.88
07/13/2009	BILL	CIRIELLO, DOMINIC J TTEE	$1,707.85	$1,707.85
03/02/2009	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-414.52	$0.00
01/07/2009	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-414.52	$414.52
10/07/2008	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-414.52	$829.04
08/08/2008	PAYMENT	CIRIELLO, DOMINIC J TTEE CHECK	$-414.54	$1,243.56
07/18/2008	BILL	CIRIELLO, DOMINIC J TTEE	$1,658.10	$1,658.10
03/04/2008	PAYMENT	CIRIELLO, DOMINIC J	$-402.45	$0.00
01/08/2008	PAYMENT	CIRIELLO, DOMINIC J	$-402.45	$402.45
09/17/2007	PAYMENT	CIRIELLO, DOMINIC J	$-402.45	$804.90
08/07/2007	PAYMENT	CIRIELLO, DOMINIC J	$-402.45	$1,207.35
07/01/2007	BILL	CIRIELLO, DOMINIC J	$1,609.80	$1,609.80
08/21/2006	PAYMENT	CIRIELLO, DOMINIC J	$-1,562.93	$0.00
07/01/2006	BILL	CIRIELLO, DOMINIC J	$1,562.93	$1,562.93
03/20/2006	PAYMENT	DOMINIC CIRIELLO	$-379.36	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$379.36
01/09/2006	PAYMENT	PALMER, MICHAEL D &	$-379.35	$379.36
09/28/2005	PAYMENT	PALMER, MICHAEL D &	$-379.35	$758.71
08/04/2005	PAYMENT	PALMER, MICHAEL D &	$-379.35	$1,138.06
07/01/2005	BILL	PALMER, MICHAEL D & ALICE ELAI	$1,517.41	$1,517.41
08/04/2004	PAYMENT	PALMER, MICHAEL D &	$-1,533.25	$0.00
07/01/2004	BILL	PALMER, MICHAEL D & ALICE ELAI	$1,533.25	$1,533.25
08/04/2003	PAYMENT	PALMER, MICHAEL D &	$-1,385.63	$0.00
07/01/2003	BILL	PALMER, MICHAEL D & ALICE ELAI	$1,385.63	$1,385.63
03/12/2003	PAYMENT	11	$-333.67	$0.00
01/15/2003	PAYMENT	11	$-333.65	$333.67
10/16/2002	PAYMENT	11	$-333.65	$667.32
08/26/2002	PAYMENT	11	$-333.65	$1,000.97
07/01/2002	BILL	PALMER, MICHAEL D & ALICE ELAI	$1,334.62	$1,334.62
02/04/2002	PAYMENT	11	$-330.20	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-330.20	$330.20
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-330.20	$660.40
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-330.20	$990.60
07/01/2001	BILL	PALMER, MICHAEL D & ALICE ELAI	$1,320.80	$1,320.80
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-327.00	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-326.98	$327.00
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-326.98	$653.98
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-326.98	$980.96
07/01/2000	BILL	PALMER, MICHAEL D & ALICE ELAI	$1,307.94	$1,307.94
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-271.61	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-271.61	$271.61
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-271.61	$543.22
08/13/1999	PAYMENT	9994	$-271.61	$814.83
07/01/1999	BILL	PALMER, MICHAEL D & ALICE ELAI	$1,086.44	$1,086.44
02/02/1999	PAYMENT	11	$-246.93	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-246.92	$246.93
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-246.92	$493.85
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-246.92	$740.77
07/01/1998	BILL	PALMER, MICHAEL D & ALICE ELAI	$987.69	$987.69
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-238.02	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-238.00	$238.02
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-238.00	$476.02
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-238.00	$714.02
07/01/1997	BILL	PALMER, MICHAEL D & ALICE ELAI	$952.02	$952.02
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-243.11	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-243.11	$243.11
10/07/1996	PAYMENT	TRANSAMERICA	$-243.11	$486.22
08/13/1996	PAYMENT	TRANSAMERICA	$-243.11	$729.33
07/01/1996	BILL	PALMER, MICHAEL D & ALICE ELAI	$972.44	$972.44
03/04/1996	PAYMENT		$-250.86	$0.00
01/01/1996	PAYMENT		$-250.86	$250.86
10/02/1995	PAYMENT		$-250.86	$501.72
08/21/1995	PAYMENT		$-250.86	$752.58
07/01/1995	BILL	PALMER, MICHAEL D & ALICE ELAI	$1,003.44	$1,003.44
01/10/1995	PAYMENT		$-491.39	$0.00
08/11/1994	PAYMENT		$-491.38	$491.39
07/01/1994	BILL	PALMER, MICHAEL D & ALICE ELAI	$982.77	$982.77
01/03/1994	PAYMENT		$-472.06	$0.00
08/16/1993	PAYMENT		$-472.04	$472.06
07/01/1993	BILL	PALMER, MICHAEL D & ALICE ELAI	$944.10	$944.10
01/04/1993	PAYMENT		$-427.52	$0.00
08/17/1992	PAYMENT		$-427.50	$427.52
07/01/1992	BILL	PALMER, MICHAEL D & ALICE ELAI	$855.02	$855.02
01/06/1992	PAYMENT		$-374.67	$0.00
08/20/1991	PAYMENT		$-374.64	$374.67
07/01/1991	BILL	PALMER, MICHAEL D & ALICE ELAI	$749.31	$749.31
01/07/1991	PAYMENT		$-361.17	$0.00
08/14/1990	PAYMENT		$-361.14	$361.17
07/01/1990	BILL	PALMER, MICHAEL D & ALICE ELAI	$722.31	$722.31
11/09/1989	PAYMENT		$-346.39	$0.00
09/05/1989	PAYMENT		$-346.36	$346.39
07/01/1989	BILL	SALSBURY, MICHAEL & LORI D	$692.75	$692.75
03/02/1989	PAYMENT		$-162.41	$0.00
01/06/1989	PAYMENT		$-162.39	$162.41
09/27/1988	PAYMENT		$-162.39	$324.80
08/04/1988	PAYMENT		$-162.39	$487.19
07/01/1988	BILL	SALSBURY, MICHAEL & LORI D	$649.58	$649.58
02/17/1988	PAYMENT		$-23.34	$0.00
01/15/1988	PAYMENT		$-23.34	$23.34
09/22/1987	PAYMENT		$-47.61	$46.68
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.93	$94.29
07/01/1987	BILL	H & S CONSTRUCTION	$93.36	$93.36
08/01/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	LINDSEY,SHELDON A JR	$84.67	$84.67