Tax Account 1320-32-703-013

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Owners

DASCOLI, VINCENT P DDS
1407 NO CARSON ST
CARSON CITY, NV 89701

Account Summary

Account ID	1320-32-703-013
Account Type	Real Estate
Location	1485 N HWY 395 TOWN OF GARDNERVILLE
Balance	$5,953.59
Currently Due	$1,984.53

Account ID

1320-32-703-013

Account Type

Real Estate

Location

1485 N HWY 395
TOWN OF GARDNERVILLE

Balance

$5,953.59

Currently Due

$1,984.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,938.50
Total	$7,938.50
Paid	$1,984.91
Balance	$5,953.59
Due	$1,984.53
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,938.50

Total

$7,938.50

Paid

$1,984.91

Balance

$5,953.59

Due

$1,984.53

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,984.91	$0.00	$1,984.91	$1,984.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,984.53	$0.00	$1,984.53	$0.00	$1,984.53
3	01/06/2025	01/16/2025	Due	$1,984.53	$0.00	$1,984.53	$0.00	$3,969.06
4	03/03/2025	03/13/2025	Due	$1,984.53	$0.00	$1,984.53	$0.00	$5,953.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,435.58	$0.00	$7,435.58	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$7,031.26	$0.00	$7,031.26	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$6,670.42	$0.00	$6,670.42	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$6,451.07	$0.00	$6,451.07	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$6,226.92	$0.00	$6,226.92	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$5,941.70	$0.00	$5,941.70	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$5,702.21	$0.00	$5,702.21	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$5,557.71	$0.00	$5,557.71	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$5,546.63	$0.00	$5,546.63	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$5,374.64	$0.00	$5,374.64	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100533	$-1,984.91	$5,953.59
07/15/2024	BILL	DASCOLI, VINCENT P DDS	$7,938.50	$7,938.50
03/06/2024	PAYMENT	DASCOLI, VINCENT P DDS CHECK 13916	$-1,858.82	$0.00
01/08/2024	PAYMENT	DASCOLI, VINCENT P DDS CHECK 13879	$-1,858.82	$1,858.82
10/10/2023	PAYMENT	DASCOLI, VINCENT P DDS CHECK 13845	$-1,858.82	$3,717.64
08/28/2023	PAYMENT	DASCOLI, VINCENT P DDS CHECK 13819	$-1,859.12	$5,576.46
07/14/2023	BILL	DASCOLI, VINCENT P DDS	$7,435.58	$7,435.58
03/09/2023	PAYMENT	DASCOLI, VINCENT P DDS CHECK 13724	$-1,757.81	$0.00
01/15/2023	PAYMENT	DASCOLI, VINCENT P DDS CHECK 13680	$-1,757.81	$1,757.81
10/19/2022	PAYMENT	DASCOLI, VINCENT P DDS CHECK 13633	$-1,757.81	$3,515.62
08/23/2022	PAYMENT	DASCOLI, VINCENT P DDS LTD CHECK 13594	$-1,757.83	$5,273.43
07/19/2022	BILL	DASCOLI, VINCENT P DDS	$7,031.26	$7,031.26
03/11/2022	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,667.60	$0.00
01/07/2022	PAYMENT	DASCOLI, VINCENT P DDS LTD CHECK	$-1,667.60	$1,667.60
10/04/2021	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,667.60	$3,335.20
08/18/2021	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,667.62	$5,002.80
07/14/2021	BILL	DASCOLI, VINCENT P DDS	$6,670.42	$6,670.42
03/08/2021	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,612.76	$0.00
01/14/2021	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,612.76	$1,612.76
10/07/2020	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,612.76	$3,225.52
08/27/2020	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,612.79	$4,838.28
07/13/2020	BILL	DASCOLI, VINCENT P DDS	$6,451.07	$6,451.07
03/12/2020	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,556.73	$0.00
01/17/2020	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,556.73	$1,556.73
10/15/2019	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,556.73	$3,113.46
08/29/2019	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,556.73	$4,670.19
07/15/2019	BILL	DASCOLI, VINCENT P DDS	$6,226.92	$6,226.92
03/05/2019	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,485.42	$0.00
01/16/2019	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,485.42	$1,485.42
10/09/2018	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,485.42	$2,970.84
08/24/2018	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,485.44	$4,456.26
07/12/2018	BILL	DASCOLI, VINCENT P DDS	$5,941.70	$5,941.70
03/07/2018	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,425.55	$0.00
12/31/2017	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,425.55	$1,425.55
10/06/2017	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,425.55	$2,851.10
08/31/2017	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,425.56	$4,276.65
07/14/2017	BILL	DASCOLI, VINCENT P DDS	$5,702.21	$5,702.21
03/08/2017	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,389.42	$0.00
01/06/2017	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,389.42	$1,389.42
10/04/2016	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,389.42	$2,778.84
08/16/2016	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,389.45	$4,168.26
07/12/2016	BILL	DASCOLI, VINCENT P DDS	$5,557.71	$5,557.71
03/08/2016	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,386.65	$0.00
01/08/2016	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,386.65	$1,386.65
10/06/2015	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,386.65	$2,773.30
08/13/2015	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,386.68	$4,159.95
07/14/2015	BILL	DASCOLI, VINCENT P DDS	$5,546.63	$5,546.63
03/05/2015	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,343.66	$0.00
01/05/2015	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,343.66	$1,343.66
09/30/2014	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,343.66	$2,687.32
08/14/2014	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,343.66	$4,030.98
07/17/2014	BILL	DASCOLI, VINCENT P DDS	$5,374.64	$5,374.64
02/27/2014	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,304.52	$0.00
01/03/2014	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,304.52	$1,304.52
10/07/2013	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,304.52	$2,609.04
08/15/2013	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,304.54	$3,913.56
07/16/2013	BILL	DASCOLI, VINCENT P DDS	$5,218.10	$5,218.10
03/05/2013	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,457.43	$0.00
01/07/2013	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,457.43	$1,457.43
09/26/2012	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,457.43	$2,914.86
08/21/2012	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,457.43	$4,372.29
07/13/2012	BILL	DASCOLI, VINCENT P DDS	$5,829.72	$5,829.72
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,628.42	$0.00
12/28/2011	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,628.42	$1,628.42
10/05/2011	PAYMENT	22 CHECK	$-1,628.42	$3,256.84
08/15/2011	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,628.44	$4,885.26
07/15/2011	BILL	DASCOLI, VINCENT P DDS	$6,513.70	$6,513.70
03/07/2011	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,686.92	$0.00
01/03/2011	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,686.92	$1,686.92
10/06/2010	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,686.92	$3,373.84
09/29/2010	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,754.43	$5,060.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$67.48	$6,815.19
07/14/2010	BILL	DASCOLI, VINCENT P DDS	$6,747.71	$6,747.71
02/24/2010	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,569.25	$0.00
01/04/2010	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,569.25	$1,569.25
10/05/2009	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,569.25	$3,138.50
08/19/2009	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,569.26	$4,707.75
07/13/2009	BILL	DASCOLI, VINCENT P DDS	$6,277.01	$6,277.01
03/03/2009	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,453.01	$0.00
01/06/2009	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,453.01	$1,453.01
10/02/2008	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,453.01	$2,906.02
08/14/2008	PAYMENT	DASCOLI, VINCENT P DDS CHECK	$-1,453.03	$4,359.03
07/18/2008	BILL	DASCOLI, VINCENT P DDS	$5,812.06	$5,812.06
03/28/2008	PAYMENT	DASCOLI, VINCENT P D	$-1,399.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.82	$1,399.27
12/18/2007	PAYMENT	22	$-1,345.43	$1,345.45
09/26/2007	PAYMENT	DASCOLI, VINCENT P D	$-1,345.43	$2,690.88
08/22/2007	PAYMENT	DASCOLI, VINCENT P D	$-1,345.43	$4,036.31
07/01/2007	BILL	DASCOLI, VINCENT P DDS	$5,381.74	$5,381.74
03/08/2007	PAYMENT	DASCOLI, VINCENT P D	$-1,245.74	$0.00
01/08/2007	PAYMENT	DASCOLI, VINCENT P D	$-1,245.73	$1,245.74
10/04/2006	PAYMENT	DASCOLI, VINCENT P D	$-1,245.73	$2,491.47
08/22/2006	PAYMENT	DASCOLI, VINCENT P D	$-1,245.73	$3,737.20
07/01/2006	BILL	DASCOLI, VINCENT P DDS	$4,982.93	$4,982.93
04/27/2006	PAYMENT	DASCOLI, VINCENT P D	$-3,829.48	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$207.62	$3,829.48
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$115.35	$3,621.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$46.14	$3,506.51
08/17/2005	PAYMENT	DASCOLI, VINCENT P D	$-1,153.45	$3,460.37
07/01/2005	BILL	DASCOLI, VINCENT P DDS	$4,613.82	$4,613.82
01/06/2005	PAYMENT	DASCOLI, VINCENT P D	$-2,322.29	$0.00
10/06/2004	PAYMENT	DASCOLI, VINCENT P D	$-1,161.14	$2,322.29
08/09/2004	PAYMENT	DASCOLI, VINCENT P D	$-1,161.14	$3,483.43
07/01/2004	BILL	DASCOLI, VINCENT P DDS	$4,644.57	$4,644.57
01/06/2004	PAYMENT	DASCOLI, VINCENT P D	$-2,271.04	$0.00
10/02/2003	PAYMENT	DASCOLI, VINCENT P D	$-1,135.52	$2,271.04
08/11/2003	PAYMENT	DASCOLI, VINCENT P D	$-1,135.52	$3,406.56
07/01/2003	BILL	DASCOLI, VINCENT P DDS	$4,542.08	$4,542.08
02/27/2003	PAYMENT	DASCOLI, VINCENT P D	$-1,121.60	$0.00
12/27/2002	PAYMENT	DASCOLI, VINCENT P D	$-1,121.60	$1,121.60
10/10/2002	PAYMENT	DASCOLI, VINCENT P D	$-1,121.60	$2,243.20
08/12/2002	PAYMENT	DASCOLI, VINCENT P D	$-1,121.60	$3,364.80
07/01/2002	BILL	DASCOLI, VINCENT P DDS	$4,486.40	$4,486.40
03/01/2002	PAYMENT	DASCOLI, VINCENT P D	$-1,088.42	$0.00
01/10/2002	PAYMENT	DASCOLI, VINCENT P D	$-1,088.39	$1,088.42
09/19/2001	PAYMENT	DASCOLI, VINCENT P D	$-1,088.39	$2,176.81
07/25/2001	PAYMENT	DASCOLI, VINCENT P D	$-1,088.39	$3,265.20
07/01/2001	BILL	DASCOLI, VINCENT P DDS	$4,353.59	$4,353.59
03/02/2001	PAYMENT	DASCOLI, VINCENT P D	$-1,023.76	$0.00
12/26/2000	PAYMENT	DASCOLI, VINCENT P D	$-1,023.74	$1,023.76
10/03/2000	PAYMENT	DASCOLI, VINCENT P D	$-1,023.74	$2,047.50
08/04/2000	PAYMENT	DASCOLI, VINCENT P D	$-1,023.74	$3,071.24
07/01/2000	BILL	DASCOLI, VINCENT P DDS & SUSAN	$4,094.98	$4,094.98
02/17/2000	PAYMENT	D'ASCOLI, VINCENT P	$-1,015.99	$0.00
12/21/1999	PAYMENT	D'ASCOLI, VINCENT P	$-1,015.99	$1,015.99
09/29/1999	PAYMENT	D'ASCOLI, VINCENT P	$-1,015.99	$2,031.98
08/12/1999	PAYMENT	D'ASCOLI, VINCENT P	$-1,015.99	$3,047.97
07/01/1999	BILL	D'ASCOLI, VINCENT P DDS & SUSA	$4,063.96	$4,063.96
02/24/1999	PAYMENT	D'ASCOLI, VINCENT P	$-1,010.10	$0.00
12/28/1998	PAYMENT	D'ASCOLI, VINCENT P	$-1,010.10	$1,010.10
10/05/1998	PAYMENT	D'ASCOLI, VINCENT P	$-1,010.10	$2,020.20
08/17/1998	PAYMENT	D'ASCOLI, VINCENT P	$-1,010.10	$3,030.30
07/01/1998	BILL	D'ASCOLI, VINCENT P DDS & SUSA	$4,040.40	$4,040.40
02/19/1998	PAYMENT	D'ASCOLI, VINCENT P	$-812.48	$0.00
12/26/1997	PAYMENT	D'ASCOLI, VINCENT P	$-812.48	$812.48
09/26/1997	PAYMENT	D'ASCOLI, VINCENT P	$-812.48	$1,624.96
08/15/1997	PAYMENT	D'ASCOLI, VINCENT P	$-812.48	$2,437.44
07/01/1997	BILL	D'ASCOLI, VINCENT P DDS & SUSA	$3,249.92	$3,249.92
03/05/1997	PAYMENT	D'ASCOLI, VINCENT P	$-254.03	$0.00
12/27/1996	PAYMENT	D'ASCOLI, VINCENT P	$-254.01	$254.03
09/26/1996	PAYMENT	D'ASCOLI, VINCENT P	$-254.01	$508.04
08/07/1996	PAYMENT	D'ASCOLI, VINCENT P	$-254.01	$762.05
07/01/1996	BILL	D'ASCOLI, VINCENT P DDS & SUSA	$1,016.06	$1,016.06
02/29/1996	PAYMENT		$-687.93	$0.00
12/26/1995	PAYMENT		$-687.92	$687.93
09/26/1995	PAYMENT		$-687.92	$1,375.85
08/22/1995	PAYMENT		$-687.92	$2,063.77
07/01/1995	BILL	D'ASCOLI, VINCENT P DDS & SUSA	$2,751.69	$2,751.69
01/05/1995	PAYMENT		$-1,388.49	$0.00
10/14/1994	PAYMENT		$-694.24	$1,388.49
08/16/1994	PAYMENT		$-694.24	$2,082.73
07/01/1994	BILL	D'ASCOLI, VINCENT P DDS & SUSA	$2,776.97	$2,776.97
03/03/1994	PAYMENT		$-684.09	$0.00
12/20/1993	PAYMENT		$-684.08	$684.09
09/20/1993	PAYMENT		$-684.08	$1,368.17
08/09/1993	PAYMENT		$-684.08	$2,052.25
07/01/1993	BILL	BAKER, FRANKLIN H ET AL	$2,736.33	$2,736.33
02/19/1993	PAYMENT		$-679.13	$0.00
12/28/1992	PAYMENT		$-679.12	$679.13
09/21/1992	PAYMENT		$-679.12	$1,358.25
07/20/1992	PAYMENT		$-679.12	$2,037.37
07/01/1992	BILL	BAKER, FRANKLIN H ET AL	$2,716.49	$2,716.49
02/20/1992	PAYMENT		$-627.33	$0.00
12/24/1991	PAYMENT		$-627.31	$627.33
09/16/1991	PAYMENT		$-627.31	$1,254.64
08/14/1991	PAYMENT		$-627.31	$1,881.95
07/01/1991	BILL	BAKER, FRANKLIN H ETAL	$2,509.26	$2,509.26
12/31/1990	PAYMENT		$-1,196.26	$0.00
09/24/1990	PAYMENT		$-598.13	$1,196.26
08/03/1990	PAYMENT		$-598.13	$1,794.39
07/01/1990	BILL	BAKER, FRANKLIN H ETAL	$2,392.52	$2,392.52
12/08/1989	PAYMENT		$-951.83	$0.00
09/25/1989	PAYMENT		$-475.90	$951.83
08/10/1989	PAYMENT		$-475.90	$1,427.73
07/01/1989	BILL	BAKER, FRANKLIN H ETAL	$1,903.63	$1,903.63
01/05/1989	PAYMENT		$-929.36	$0.00
09/21/1988	PAYMENT		$-464.68	$929.36
07/18/1988	PAYMENT		$-464.68	$1,394.04
07/01/1988	BILL	BAKER, FRANKLIN H ETAL	$1,858.72	$1,858.72
12/23/1987	PAYMENT		$-901.63	$0.00
09/16/1987	PAYMENT		$-450.81	$901.63
08/13/1987	PAYMENT		$-450.81	$1,352.44
07/01/1987	BILL	BAKER, FRANKLIN H ETAL	$1,803.25	$1,803.25
12/30/1986	PAYMENT		$-791.36	$0.00
09/15/1986	PAYMENT		$-395.67	$791.36
07/17/1986	PAYMENT		$-395.67	$1,187.03
07/01/1986	BILL	BAKER,FRANKLIN H ETAL	$1,582.70	$1,582.70