Tax Account 1220-24-701-040

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Owners

CIOFFI REVOCABLE LIV TRUST 2020
PO BOX 2656
GARDNERVILLE, NV 89410

CIOFFI, PASQUALE TTEE

Account Summary

Account ID	1220-24-701-040
Account Type	Real Estate
Location	1961 LACEY CT GEN CO/CWS/MOSQ
Balance	$2,306.34
Currently Due	$768.78

Account ID

1220-24-701-040

Account Type

Real Estate

Location

1961 LACEY CT
GEN CO/CWS/MOSQ

Balance

$2,306.34

Currently Due

$768.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,075.39
Total	$3,075.39
Paid	$769.05
Balance	$2,306.34
Due	$768.78
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

$3,075.39

Total

$3,075.39

Paid

$769.05

Balance

$2,306.34

Due

$768.78

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	$769.05	$0.00	$769.05	$769.05	$0.00
2	10/07/2024	10/17/2024	Due	$768.78	$0.00	$768.78	$0.00	$768.78
3	01/06/2025	01/16/2025	Due	$768.78	$0.00	$768.78	$0.00	$1,537.56
4	03/03/2025	03/13/2025	Due	$768.78	$0.00	$768.78	$0.00	$2,306.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,985.83	$0.00	$2,985.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,898.85	$0.00	$2,898.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,814.43	$0.00	$2,814.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,732.47	$0.00	$2,732.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,652.89	$0.00	$2,652.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,575.62	$0.00	$2,575.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,500.60	$0.00	$2,500.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,437.22	$0.00	$2,437.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,432.35	$0.00	$2,432.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,361.49	$0.00	$2,361.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	M&T BANK WT CORE -	$-769.05	$2,306.34
07/15/2024	BILL	CIOFFI REVOCABLE LIV TRUST 2020	$3,075.39	$3,075.39
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-746.38	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-746.38	$746.38
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-746.38	$1,492.76
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-746.69	$2,239.14
07/14/2023	BILL	CIOFFI REVOCABLE LIV TRUST 2020	$2,985.83	$2,985.83
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-724.71	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-724.71	$724.71
10/07/2022	PAYMENT	M&T BANK WT CORE -	$-724.71	$1,449.42
08/12/2022	PAYMENT	M&T BANK WT CORE -	$-724.72	$2,174.13
07/19/2022	BILL	CIOFFI, PASQUALE TTEE	$2,898.85	$2,898.85
03/01/2022	PAYMENT	M&T BANK CHECK	$-703.60	$0.00
01/04/2022	PAYMENT	M&T BANK CHECK	$-703.60	$703.60
10/01/2021	PAYMENT	M&T BANK CHECK	$-703.60	$1,407.20
08/17/2021	PAYMENT	M&T BANK CHECK	$-703.63	$2,110.80
07/14/2021	BILL	CIOFFI, PASQUALE TTEE	$2,814.43	$2,814.43
02/25/2021	PAYMENT	M&T BANK CHECK	$-683.11	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-683.11	$683.11
09/30/2020	PAYMENT	M&T BANK CHECK	$-683.11	$1,366.22
08/13/2020	PAYMENT	M&T BANK CHECK	$-683.14	$2,049.33
07/13/2020	BILL	CIOFFI, PASQUALE TTEE	$2,732.47	$2,732.47
02/28/2020	PAYMENT	M&T BANK CHECK	$-663.22	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-663.22	$663.22
10/07/2019	PAYMENT	M&T BANK CHECK	$-663.22	$1,326.44
08/16/2019	PAYMENT	M&T BANK CHECK	$-663.23	$1,989.66
07/15/2019	BILL	CIOFFI, PASQUALE	$2,652.89	$2,652.89
02/28/2019	PAYMENT	M&T BANK CHECK	$-643.90	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-643.90	$643.90
09/28/2018	PAYMENT	M&T BANK CHECK	$-643.90	$1,287.80
08/16/2018	PAYMENT	M&T BANK CHECK	$-643.92	$1,931.70
07/12/2018	BILL	CIOFFI, PASQUALE	$2,575.62	$2,575.62
02/22/2018	PAYMENT	M&T BANK CHECK	$-625.15	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-625.15	$625.15
09/29/2017	PAYMENT	M&T BANK CHECK	$-625.15	$1,250.30
08/23/2017	PAYMENT	M&T BANK CHECK	$-625.15	$1,875.45
07/14/2017	BILL	CIOFFI, PASQUALE	$2,500.60	$2,500.60
03/07/2017	PAYMENT	M&T BANK CHECK	$-609.30	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-609.30	$609.30
09/30/2016	PAYMENT	M&T BANK CHECK	$-609.30	$1,218.60
08/16/2016	PAYMENT	M&T BANK CHECK	$-609.32	$1,827.90
07/12/2016	BILL	CIOFFI, PASQUALE	$2,437.22	$2,437.22
03/08/2016	PAYMENT	M&T BANK CHECK	$-608.08	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-608.08	$608.08
10/07/2015	PAYMENT	M&T BANK CHECK	$-608.08	$1,216.16
08/17/2015	PAYMENT	M&T BANK CHECK	$-608.11	$1,824.24
07/14/2015	BILL	CIOFFI, PASQUALE	$2,432.35	$2,432.35
03/03/2015	PAYMENT	M&T BANK CHECK	$-590.37	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-590.37	$590.37
10/03/2014	PAYMENT	M&T BANK CHECK	$-590.37	$1,180.74
08/18/2014	PAYMENT	M&T BANK CHECK	$-590.38	$1,771.11
07/17/2014	BILL	CIOFFI, PASQUALE	$2,361.49	$2,361.49
03/04/2014	PAYMENT	M&T BANK CHECK	$-573.17	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-573.17	$573.17
10/03/2013	PAYMENT	M&T BANK CHECK	$-573.17	$1,146.34
08/23/2013	PAYMENT	M & T BANK CHECK	$-573.17	$1,719.51
07/16/2013	BILL	CIOFFI, PASQUALE	$2,292.68	$2,292.68
03/04/2013	PAYMENT	M&T BANK CHECK	$-556.48	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK	$-556.48	$556.48
10/03/2012	PAYMENT	M&T BANK CHECK	$-556.48	$1,112.96
08/17/2012	PAYMENT	M&T BANK CHECK	$-556.48	$1,669.44
07/13/2012	BILL	CIOFFI, PASQUALE	$2,225.92	$2,225.92
03/02/2012	PAYMENT	M&T BANK CHECK	$-540.25	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-540.25	$540.25
10/03/2011	PAYMENT	M&T BANK CHECK	$-540.25	$1,080.50
08/13/2011	PAYMENT	M&T BANK CHECK	$-540.27	$1,620.75
07/15/2011	BILL	CIOFFI, PASQUALE	$2,161.02	$2,161.02
03/08/2011	PAYMENT	M&T BANK CHECK	$-524.53	$0.00
01/03/2011	PAYMENT	M&T BANK CHECK	$-524.53	$524.53
10/01/2010	PAYMENT	M&T BANK CHECK	$-524.53	$1,049.06
08/12/2010	PAYMENT	M&T BANK CHECK	$-524.55	$1,573.59
07/14/2010	BILL	CIOFFI, PASQUALE	$2,098.14	$2,098.14
03/01/2010	PAYMENT	M&T BANK CHECK	$-509.26	$0.00
01/04/2010	PAYMENT	M&T BANK CHECK	$-509.26	$509.26
10/01/2009	PAYMENT	M&T BANK CHECK	$-509.26	$1,018.52
08/13/2009	PAYMENT	M&T BANK CHECK	$-509.26	$1,527.78
07/13/2009	BILL	CIOFFI, PASQUALE	$2,037.04	$2,037.04
03/02/2009	PAYMENT	M&T BANK CHECK	$-494.42	$0.00
01/02/2009	PAYMENT	M&T BANK CHECK	$-494.42	$494.42
10/06/2008	PAYMENT	M&T BANK CHECK	$-494.42	$988.84
08/20/2008	PAYMENT	M&T BANK CHECK	$-494.45	$1,483.26
07/18/2008	BILL	CIOFFI, PASQUALE	$1,977.71	$1,977.71
03/03/2008	PAYMENT	M&T BANK	$-480.02	$0.00
01/07/2008	PAYMENT	M&T BANK	$-480.00	$480.02
10/01/2007	PAYMENT	M&T BANK	$-480.00	$960.02
08/20/2007	PAYMENT	M&T BANK	$-480.00	$1,440.02
07/01/2007	BILL	CIOFFI, PASQUALE	$1,920.02	$1,920.02
03/05/2007	PAYMENT	M&T BANK	$-466.06	$0.00
12/27/2006	PAYMENT	M&T MORTGAGE CORPORA	$-466.04	$466.06
09/27/2006	PAYMENT	M&T MORTGAGE CORPORA	$-466.04	$932.10
08/09/2006	PAYMENT	M&T MORTGAGE CORPORA	$-466.04	$1,398.14
07/01/2006	BILL	CIOFFI, PASQUALE	$1,864.18	$1,864.18
02/28/2006	PAYMENT	M&T MORTGAGE CORPORA	$-452.47	$0.00
12/28/2005	PAYMENT	M&T MORTGAGE CORPORA	$-452.47	$452.47
09/28/2005	PAYMENT	M&T MORTGAGE CORPORA	$-452.47	$904.94
08/12/2005	PAYMENT	M&T MORTGAGE CORPORA	$-452.47	$1,357.41
07/01/2005	BILL	CIOFFI, PASQUALE	$1,809.88	$1,809.88
03/01/2005	PAYMENT	M&T MORTGAGE CORPORA	$-457.09	$0.00
12/28/2004	PAYMENT	M&T MORTGAGE CORPORA	$-457.06	$457.09
09/30/2004	PAYMENT	M&T MORTGAGE CORPORA	$-457.06	$914.15
08/11/2004	PAYMENT	M&T MORTGAGE CORPORA	$-457.06	$1,371.21
07/01/2004	BILL	CIOFFI, PASQUALE	$1,828.27	$1,828.27
11/06/2003	PAYMENT	JOHNSON DEVELOPMENT	$-382.09	$0.00
09/11/2003	PAYMENT	JOHNSON DEVELOPMENT	$-389.70	$382.09
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.64	$771.79
07/01/2003	BILL	JOHNSON DEVELOPMENT LLC	$764.15	$764.15
08/14/2002	PAYMENT	JOHNSON DEV	$-637.85	$0.00
07/01/2002	BILL	CALABRESE, IGNATIUS C ET AL*	$637.85	$637.85
04/09/2002	PAYMENT	CALABRESE, IGNATIUS	$-165.83	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.38	$165.83
02/05/2002	PAYMENT	CALABRESE, IGNATIUS	$-529.28	$159.45
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.70	$688.73
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.94	$660.03
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.38	$644.09
07/19/2001	PAYMENT	CALABRESE, IGNATIUS	$-802.47	$637.71
07/19/2001	INTEREST	Interest to date	$66.26	$1,440.18
07/01/2001	BILL	CALABRESE, IGNATIUS C ET AL*	$637.71	$1,373.92
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.18	$736.21
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.42	$682.03
11/14/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$653.61
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.79	$653.61
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.31	$637.82
07/01/2000	BILL	CALABRESE, IGNATIUS C ET AL*	$631.51	$631.51
05/19/2000	PAYMENT	CALABRESE, IGNATIUS	$-166.18	$0.00
03/20/2000	PAYMENT	CALABRESE, IGNATIUS	$-163.36	$166.18
03/17/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$329.54
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.08	$329.54
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.28	$320.46
10/13/1999	PAYMENT	CALABRESE, IGNATIUS	$-157.08	$314.18
09/23/1999	PAYMENT	CALABRESE, IGNATIUS	$-163.36	$471.26
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.28	$634.62
07/01/1999	BILL	CALABRESE, IGNATIUS C ET AL*	$628.34	$628.34
04/26/1999	PAYMENT	CALABRESE, IGNATIUS	$-153.81	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.92	$153.81
01/25/1999	PAYMENT	CALABRESE, IGNATIUS	$-153.80	$147.89
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.92	$301.69
10/16/1998	PAYMENT	CALABRESE, IGNATIUS	$-147.88	$295.77
09/01/1998	PAYMENT	CALABRESE, IGNATIUS	$-153.80	$443.65
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.92	$597.45
07/01/1998	BILL	CALABRESE, IGNATIUS C ET AL	$591.53	$591.53
04/13/1998	PAYMENT	CALABRESE, IGNATIUS	$-140.68	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.41	$140.68
02/17/1998	PAYMENT	CALABRESE, IGNATIUS	$-140.68	$135.27
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.41	$275.95
11/10/1997	PAYMENT	CALABRESE, IGNATIUS	$-140.68	$270.54
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.41	$411.22
09/02/1997	PAYMENT	CALABRESE, IGNATIUS	$-140.68	$405.81
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.41	$546.49
07/01/1997	BILL	CALABRESE, IGNATIUS C ET AL	$541.08	$541.08
04/25/1997	PAYMENT	CALABRESE, IGNATIUS	$-478.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.87	$478.10
02/20/1997	PAYMENT	CALABRESE, IGNATIUS	$-502.09	$453.23
02/20/1997	INTEREST	Interest to date	$47.26	$955.32
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.87	$908.06
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.82	$883.19
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.53	$869.37
07/01/1996	BILL	CALABRESE, IGNATIUS C ET AL	$552.71	$863.84
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.40	$311.13
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.76	$293.73
12/19/1995	PAYMENT		$-149.74	$287.97
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.76	$437.71
09/06/1995	PAYMENT		$-149.74	$431.95
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.76	$581.69
07/01/1995	BILL	CALABRESE, IGNATIUS C ET AL	$575.93	$575.93
04/03/1995	PAYMENT		$-488.83	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$31.23	$488.83
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.57	$457.60
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.83	$443.03
08/24/1994	PAYMENT		$-145.73	$437.20
07/01/1994	BILL	CALABRESE, IGNATIUS C ET AL	$582.93	$582.93
03/18/1994	PAYMENT		$-165.51	$0.00
02/02/1994	PAYMENT		$-172.13	$165.51
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.62	$337.64
10/20/1993	PAYMENT		$-354.19	$331.02
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.55	$685.21
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.62	$668.66
07/01/1993	BILL	CALABRESE, IGNATIUS C ET AL	$662.04	$662.04
03/30/1993	PAYMENT		$-526.54	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$36.75	$526.54
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$20.41	$489.79
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.34	$469.38
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.53	$458.04
07/01/1992	BILL	CALABRESE, IGNATIUS C ET AL	$453.51	$453.51
03/17/1992	PAYMENT		$-109.48	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$4.21	$109.48
02/04/1992	PAYMENT		$-109.45	$105.27
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.21	$214.72
10/16/1991	PAYMENT		$-105.24	$210.51
09/04/1991	PAYMENT		$-109.45	$315.75
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.21	$425.20
07/01/1991	BILL	CALABRESE, IGNATIUS C ET AL	$420.99	$420.99
03/14/1991	PAYMENT		$-95.08	$0.00
01/17/1991	PAYMENT		$-95.05	$95.08
10/08/1990	PAYMENT		$-95.05	$190.13
08/14/1990	PAYMENT		$-95.05	$285.18
07/01/1990	BILL	CALABRESE, IGNATIUS C ET AL	$380.23	$380.23
03/12/1990	PAYMENT		$-93.03	$0.00
01/09/1990	PAYMENT		$-93.02	$93.03
10/06/1989	PAYMENT		$-93.02	$186.05
08/29/1989	PAYMENT		$-93.02	$279.07
07/01/1989	BILL	CALABRESE, IGNATIUS C ET AL	$372.09	$372.09
03/08/1989	PAYMENT		$-94.32	$0.00
01/05/1989	PAYMENT		$-94.30	$94.32
09/26/1988	PAYMENT		$-94.30	$188.62
08/02/1988	PAYMENT		$-94.30	$282.92
07/01/1988	BILL	CALABRESE, IGNATIUS C ET AL	$377.22	$377.22
04/06/1988	PAYMENT		$-94.01	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.42	$94.01
01/19/1988	PAYMENT		$-85.59	$85.59
10/14/1987	PAYMENT		$-85.59	$171.18
08/20/1987	PAYMENT		$-85.59	$256.77
07/01/1987	BILL	STOUT, LARRY	$342.36	$342.36
03/11/1987	PAYMENT		$-77.60	$0.00
01/09/1987	PAYMENT		$-77.60	$77.60
10/08/1986	PAYMENT		$-77.60	$155.20
07/29/1986	PAYMENT		$-77.60	$232.80
07/01/1986	BILL	STOUT,LARRY	$310.40	$310.40