Tax Account 1320-32-812-017

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Owners

CIRIELLO REVOCABLE LIVING TRUSST 2023
665 PINTO CI
GARDNERVILLE, NV 89410

CIRIELLO, DOMINIC & CINDY LOU TTEE

Account Summary

Account ID	1320-32-812-017
Account Type	Real Estate
Location	1469 GARDEN GLEN CT TOWN OF GARDNERVILLE
Balance	$2,101.32
Currently Due	$700.44

Account ID

1320-32-812-017

Account Type

Real Estate

Location

1469 GARDEN GLEN CT
TOWN OF GARDNERVILLE

Balance

$2,101.32

Currently Due

$700.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,802.02
Total	$2,802.02
Paid	$700.70
Balance	$2,101.32
Due	$700.44
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

$2,802.02

Total

$2,802.02

Paid

$700.70

Balance

$2,101.32

Due

$700.44

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	$700.70	$0.00	$700.70	$700.70	$0.00
2	10/07/2024	10/17/2024	Due	$700.44	$0.00	$700.44	$0.00	$700.44
3	01/06/2025	01/16/2025	Due	$700.44	$0.00	$700.44	$0.00	$1,400.88
4	03/03/2025	03/13/2025	Due	$700.44	$0.00	$700.44	$0.00	$2,101.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,698.23	$0.00	$2,698.23	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,533.74	$0.00	$2,533.74	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,386.43	$0.00	$2,386.43	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,307.97	$23.08	$2,331.05	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,227.77	$61.23	$2,289.00	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,169.83	$0.00	$2,169.83	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,102.89	$0.00	$2,102.89	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,049.59	$0.00	$2,049.59	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,045.50	$0.00	$2,045.50	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,982.07	$0.00	$1,982.07	$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	CIRIELLO, DOMINIC & CINDY LOU CHECK 1102	$-700.70	$2,101.32
07/15/2024	BILL	CIRIELLO REVOCABLE LIVING TRUSST 2023	$2,802.02	$2,802.02
03/11/2024	PAYMENT	CIRIELLO, D & C CHECK 1101	$-674.50	$0.00
01/04/2024	PAYMENT	CIRIELLO, DOMINIC & CINDY LOU CHECK 1100	$-674.50	$674.50
09/26/2023	PAYMENT	CIRIELLO, DOMINIC & CINDY LOU CHECK 1099	$-674.50	$1,349.00
08/08/2023	PAYMENT	CIRIELLO, DOMINIC & CINDY L CHECK 3041	$-674.73	$2,023.50
07/14/2023	BILL	CIRIELLO, DOMINIC & CINDY L	$2,698.23	$2,698.23
03/06/2023	PAYMENT	CIRIELLO, DOMINIC & CINDY L CHECK 1096	$-633.43	$0.00
01/03/2023	PAYMENT	CIRIELLO, DOMINIC & CINDY L CHECK 1093	$-633.43	$633.43
09/30/2022	PAYMENT	CIRIELLO, DOMINIC & CINDY L CHECK 1067	$-633.43	$1,266.86
08/08/2022	PAYMENT	CIRIELLO, DOMINIC & CINDY L CHECK 1065	$-633.45	$1,900.29
07/19/2022	BILL	CIRIELLO, DOMINIC & CINDY L	$2,533.74	$2,533.74
02/28/2022	PAYMENT	CIRIELLO, DOMINIC & CINDY L CHECK	$-596.60	$0.00
12/29/2021	PAYMENT	CIRIELLO, DOMINIC & CINDY L CHECK	$-596.60	$596.60
09/27/2021	PAYMENT	CIRIELLO, DOMINIC & CINDY L CHECK	$-596.60	$1,193.20
08/09/2021	PAYMENT	CIRIELLO, DOMINIC & CINDY L CHECK	$-596.63	$1,789.80
07/14/2021	BILL	CIRIELLO, DOMINIC & CINDY L	$2,386.43	$2,386.43
03/01/2021	PAYMENT	CIRIELLO, DOMINIC & CINDY L CHECK	$-576.99	$0.00
01/21/2021	PAYMENT	CIRIELLO, DOMINIC & CINDY L CREDIT: B	$-600.07	$576.99
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.08	$1,177.06
10/01/2020	PAYMENT	CIRIELLO, DOMINIC CHECK	$-576.99	$1,153.98
08/03/2020	PAYMENT	CIRIELLO, DOMINIC & CINDY L CHECK	$-577.00	$1,730.97
07/13/2020	BILL	CIRIELLO, DOMINIC & CINDY L	$2,307.97	$2,307.97
06/15/2020	PAYMENT	DOMINIC & CINDY CIRIELLO CHECK	$-41.09	$0.00
06/05/2020	PAYMENT	DOMINIC CIRIELLO CHECK	$-20.14	$41.09
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$61.23
06/02/2020	INTEREST	Monthly Interest	$1.09	$21.23
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$20.14
04/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-556.94	$11.14
04/18/2020	AMENDMENT	KL Approved 50% pen waiver MT	$-11.14	$568.08
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$556.94	$579.22
04/11/2020	VOID	DOMINIC CIRIELLO CHECK	$-556.94	$22.28
04/11/2020	ADJUSTMENT	Keyed wrong amount MT	$579.22	$579.22
04/11/2020	VOID	DOMINIC CIRIELLO CHECK	$-579.22	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.28	$579.22
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-556.94	$556.94
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-556.94	$1,113.88
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-556.95	$1,670.82
07/15/2019	BILL	CIRIELLO, DOMINIC & CINDY L	$2,227.77	$2,227.77
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-542.45	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-542.45	$542.45
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-542.45	$1,084.90
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-542.48	$1,627.35
07/12/2018	BILL	CIRIELLO, DOMINIC & CINDY L	$2,169.83	$2,169.83
02/28/2018	PAYMENT	FRIST AMERICAN TITLE CO CHECK	$-525.72	$0.00
12/18/2017	PAYMENT	BARRITT, MARION I TTEE CHECK	$-525.72	$525.72
09/06/2017	PAYMENT	BARRITT, MARION I TTEE CHECK	$-525.72	$1,051.44
08/03/2017	PAYMENT	BARRITT, MARION I TTEE CHECK	$-525.73	$1,577.16
07/14/2017	BILL	BARRITT, MARION I TTEE	$2,102.89	$2,102.89
03/07/2017	PAYMENT	BARRITT, MARION I TTEE CHECK	$-512.39	$0.00
12/14/2016	PAYMENT	BARRITT, MARION I TTEE CHECK	$-512.39	$512.39
09/28/2016	PAYMENT	BARRITT, MARION I TTEE CHECK	$-512.39	$1,024.78
07/21/2016	PAYMENT	BARRITT, MARION I TTEE CHECK	$-512.42	$1,537.17
07/12/2016	BILL	BARRITT, MARION I TTEE	$2,049.59	$2,049.59
03/09/2016	PAYMENT	BARRITT, MARION I TTEE CHECK	$-511.37	$0.00
11/25/2015	PAYMENT	BARRITT, MARION I TTEE CHECK	$-511.37	$511.37
08/06/2015	PAYMENT	BARRITT, MARION I TTEE CHECK	$-1,022.76	$1,022.74
07/14/2015	BILL	BARRITT, MARION I TTEE	$2,045.50	$2,045.50
03/02/2015	PAYMENT	BARRITT, MARION I TTEE CHECK	$-495.51	$0.00
11/17/2014	PAYMENT	BARRITT, MARION I TTEE CHECK	$-495.51	$495.51
10/13/2014	PAYMENT	BARRITT, MARION I TTEE CHECK	$-495.51	$991.02
08/26/2014	PAYMENT	BARRITT, MARION I TTEE CHECK	$-495.54	$1,486.53
07/17/2014	BILL	BARRITT, MARION I TTEE	$1,982.07	$1,982.07
02/25/2014	PAYMENT	BARRITT, MARION I TTEE CHECK	$-500.90	$0.00
10/30/2013	PAYMENT	BARRITT, MARION I TTEE CHECK	$-500.90	$500.90
10/08/2013	PAYMENT	BARRITT, MARION I TTEE CHECK	$-500.90	$1,001.80
08/26/2013	PAYMENT	BARRITT, MARION I TTEE CHECK	$-500.93	$1,502.70
07/16/2013	BILL	BARRITT, MARION I TTEE	$2,003.63	$2,003.63
02/27/2013	PAYMENT	BARRITT, MARION I TTEE CHECK	$-500.68	$0.00
12/17/2012	PAYMENT	BARRITT, MARION I TTEE CHECK	$-500.68	$500.68
09/27/2012	PAYMENT	BARRITT, MARION I TTEE CHECK	$-500.68	$1,001.36
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-500.71	$1,502.04
07/13/2012	BILL	BARRITT, MARION I TTEE	$2,002.75	$2,002.75
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-509.40	$0.00
12/20/2011	PAYMENT	BARRITT, MARION I CHECK	$-509.40	$509.40
10/03/2011	PAYMENT	BARRITT, MARION I CHECK	$-509.40	$1,018.80
08/22/2011	PAYMENT	BARRITT, MARION I CHECK	$-509.40	$1,528.20
07/15/2011	BILL	BARRITT, MARION I	$2,037.60	$2,037.60
03/09/2011	PAYMENT	BARRITT, MARION I CHECK	$-483.11	$0.00
12/23/2010	PAYMENT	BARRITT, MARION I CHECK	$-483.11	$483.11
10/19/2010	PAYMENT	BARRITT, MARION I CHECK	$-483.11	$966.22
10/18/2010	AMENDMENT	death in family - tll	$-19.32	$1,449.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.32	$1,468.65
08/17/2010	PAYMENT	BARRITT, MARION I CHECK	$-483.13	$1,449.33
07/14/2010	BILL	BARRITT, MARION I	$1,932.46	$1,932.46
03/03/2010	PAYMENT	BARRITT, MARION I CHECK	$-449.42	$0.00
01/05/2010	PAYMENT	BARRITT, MARION I CHECK	$-449.42	$449.42
10/07/2009	PAYMENT	BARRITT, MARION I CHECK	$-449.42	$898.84
08/20/2009	PAYMENT	BARRITT, MARION I CHECK	$-449.44	$1,348.26
07/13/2009	BILL	BARRITT, MARION I	$1,797.70	$1,797.70
03/03/2009	PAYMENT	BARRITT, MARION I CHECK	$-416.13	$0.00
12/24/2008	PAYMENT	BARRITT, MARION I CHECK	$-416.13	$416.13
10/07/2008	PAYMENT	BARRITT, MARION I CHECK	$-416.13	$832.26
08/18/2008	PAYMENT	BARRITT, MARION I CHECK	$-416.15	$1,248.39
07/18/2008	BILL	BARRITT, MARION I	$1,664.54	$1,664.54
03/03/2008	PAYMENT	BARRITT, MARION I	$-385.32	$0.00
01/03/2008	PAYMENT	BARRITT, MARION I	$-385.31	$385.32
10/03/2007	PAYMENT	BARRITT, MARION I	$-385.31	$770.63
08/17/2007	PAYMENT	BARRITT, MARION I	$-385.31	$1,155.94
07/01/2007	BILL	BARRITT, MARION I	$1,541.25	$1,541.25
02/21/2007	PAYMENT	BARRITT, MARION I	$-356.78	$0.00
12/27/2006	PAYMENT	BARRITT, MARION I	$-356.77	$356.78
10/04/2006	PAYMENT	BARRITT, MARION I	$-356.77	$713.55
08/16/2006	PAYMENT	BARRITT, MARION I	$-356.77	$1,070.32
07/01/2006	BILL	BARRITT, MARION I	$1,427.09	$1,427.09
03/10/2006	PAYMENT	BARRITT, MARION I	$-346.38	$0.00
01/09/2006	PAYMENT	BARRITT, MARION I	$-346.38	$346.38
10/04/2005	PAYMENT	BARRITT, MARION I	$-346.38	$692.76
08/16/2005	PAYMENT	BARRITT, MARION I	$-346.38	$1,039.14
07/01/2005	BILL	BARRITT, MARION I	$1,385.52	$1,385.52
03/08/2005	PAYMENT	BARRITT, MARION I	$-336.29	$0.00
01/05/2005	PAYMENT	DORIS COTTON	$-336.29	$336.29
10/08/2004	PAYMENT	BARRITT, MARION I	$-336.29	$672.58
08/06/2004	PAYMENT	DORIS COTTON	$-336.29	$1,008.87
07/01/2004	BILL	BARRITT, MARION I	$1,345.16	$1,345.16
03/01/2004	PAYMENT	BARRITT, MARION I	$-328.83	$0.00
01/06/2004	PAYMENT	BARRITT, MARION I	$-328.81	$328.83
10/07/2003	PAYMENT	BARRITT, MARION I	$-328.81	$657.64
08/06/2003	PAYMENT	BARRITT, MARION I	$-328.81	$986.45
07/01/2003	BILL	BARRITT, MARION I	$1,315.26	$1,315.26
03/04/2003	PAYMENT	BARRITT, MARION I	$-312.19	$0.00
01/06/2003	PAYMENT	BARRITT, MARION I	$-312.17	$312.19
10/07/2002	PAYMENT	BARRITT, MARION I	$-312.17	$624.36
08/12/2002	PAYMENT	GEORGE COTTON	$-312.17	$936.53
07/01/2002	BILL	BARRITT, MARION I	$1,248.70	$1,248.70
02/27/2002	PAYMENT	DORIS COTTON	$-302.91	$0.00
01/04/2002	PAYMENT	BARRITT, MARION I	$-302.88	$302.91
09/10/2001	PAYMENT	DORIS COTTON	$-302.88	$605.79
08/17/2001	PAYMENT	DORIS COTTON	$-302.88	$908.67
07/01/2001	BILL	BARRITT, MARION I	$1,211.55	$1,211.55
03/05/2001	PAYMENT	BARRITT, MARION I	$-284.91	$0.00
01/05/2001	PAYMENT	BARRITT, MARION I	$-284.89	$284.91
10/04/2000	PAYMENT	DORIS COTTON	$-284.89	$569.80
08/21/2000	PAYMENT	BARRITT, MARION I	$-284.89	$854.69
07/01/2000	BILL	BARRITT, MARION I	$1,139.58	$1,139.58
03/02/2000	PAYMENT	BARRITT, MARION I	$-282.74	$0.00
01/04/2000	PAYMENT	BARRITT, MARION I	$-282.74	$282.74
10/06/1999	PAYMENT	BARRITT, MARION I	$-282.74	$565.48
08/11/1999	PAYMENT	BARRITT, MARION I	$-282.74	$848.22
07/01/1999	BILL	BARRITT, MARION I	$1,130.96	$1,130.96
02/23/1999	PAYMENT	COTTON, DORIS E	$-281.03	$0.00
01/05/1999	PAYMENT	COTTON, DORIS E	$-281.03	$281.03
09/25/1998	PAYMENT	COTTON, DORIS E	$-281.03	$562.06
08/05/1998	PAYMENT	COTTON, DORIS E	$-281.03	$843.09
07/01/1998	BILL	COTTON, DORIS E	$1,124.12	$1,124.12
03/05/1998	PAYMENT	COTTON, DORIS E	$-264.96	$0.00
01/06/1998	PAYMENT	COTTON, DORIS E	$-264.93	$264.96
10/15/1997	PAYMENT	COTTON, DORIS E	$-264.93	$529.89
08/06/1997	PAYMENT	COTTON, DORIS E	$-264.93	$794.82
07/01/1997	BILL	COTTON, DORIS E	$1,059.75	$1,059.75
11/06/1996	PAYMENT	WESTERN TITLE	$-89.88	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.18	$89.88
09/03/1996	PAYMENT	WALLER-FITCH GVILLE	$-29.56	$88.70
07/01/1996	BILL	WALLER-FITCH GVILLE VENTURE	$118.26	$118.26