Tax Account 1320-32-814-002
Owners
ACCARDI, PIETRO & BEIHL, V
1446 DOUGLAS AV
GARDNERVILLE, NV 89410
ACCARDI, PIETRO
BEIHL, VANESSA
Account Summary
| Account ID | 1320-32-814-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1446 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $641.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,564.41 |
| Total | $2,564.41 |
| Paid | $1,923.36 |
| Balance | $641.05 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,489.73 | $0.00 | $2,489.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,417.23 | $0.00 | $2,417.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,346.83 | $0.00 | $2,346.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,216.73 | $18.13 | $2,234.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,907.41 | $0.00 | $1,907.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,851.84 | $0.00 | $1,851.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,797.88 | $0.00 | $1,797.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,413.66 | $14.14 | $1,427.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $781.93 | $0.00 | $781.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $759.16 | $0.00 | $759.16 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ACH ACH - 600014 | $-641.05 | $641.05 |
| 10/07/2024 | PAYMENT | ACH ACH - 600016 | $-641.05 | $1,282.10 |
| 08/19/2024 | PAYMENT | ACH ACH - 600016 | $-641.26 | $1,923.15 |
| 07/15/2024 | BILL | ACCARDI, PIETRO & BEIHL, V | $2,564.41 | $2,564.41 |
| 03/06/2024 | PAYMENT | ACCARDI, VANESSA CHECK 0000995179 | $-622.38 | $0.00 |
| 01/05/2024 | PAYMENT | ACCARDI, VANESSA CHECK 0000995178 | $-622.38 | $622.38 |
| 10/07/2023 | PAYMENT | ACCARDI, VANESSA CHECK 0000995177 | $-622.38 | $1,244.76 |
| 08/25/2023 | PAYMENT | ACCARDI, VANESSA CHECK 0000995176 | $-622.59 | $1,867.14 |
| 07/14/2023 | BILL | ACCARDI, PIETRO & BEIHL, V | $2,489.73 | $2,489.73 |
| 03/20/2023 | PAYMENT | ACCARDI, VANESSA CHECK 995157 | $-604.30 | $0.00 |
| 01/13/2023 | PAYMENT | ACCARDI, VANESSA CHECK 0000995160 | $-604.30 | $604.30 |
| 10/12/2022 | PAYMENT | ACCARDI, VANESSA CHECK 00009951959 | $-604.30 | $1,208.60 |
| 08/18/2022 | PAYMENT | ACCARDI, VANESSA CHECK 0000995158 | $-604.33 | $1,812.90 |
| 07/19/2022 | BILL | ACCARDI, PIETRO & BEIHL, V | $2,417.23 | $2,417.23 |
| 03/10/2022 | PAYMENT | ACCARDI, VANESSA CHECK | $-586.70 | $0.00 |
| 01/06/2022 | PAYMENT | ACCARDI, VANESSA CHECK | $-586.70 | $586.70 |
| 10/08/2021 | PAYMENT | ACCARDI, VANESSA CHECK | $-586.70 | $1,173.40 |
| 08/18/2021 | PAYMENT | ACCARDI, VANESSA CHECK | $-586.73 | $1,760.10 |
| 07/14/2021 | BILL | ACCARDI, PIETRO & BEIHL, V | $2,346.83 | $2,346.83 |
| 03/04/2021 | PAYMENT | ACCARDI, VANESSA CHECK | $-554.18 | $0.00 |
| 01/09/2021 | PAYMENT | ACCARDI, VANESSA CHECK | $-554.18 | $554.18 |
| 12/04/2020 | PAYMENT | ACCARDI, PIETRO & VANESSA CHECK | $-471.38 | $1,108.36 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $18.13 | $1,579.74 |
| 08/25/2020 | AMENDMENT | cor assessed values per assess | $-403.66 | $1,561.61 |
| 08/18/2020 | PAYMENT | ACCARDI, VANESSA CHECK | $-655.12 | $1,965.27 |
| 07/13/2020 | BILL | ACCARDI, PIETRO & BEIHL, V | $2,620.39 | $2,620.39 |
| 03/03/2020 | PAYMENT | ACCARDI, VANESSA CHECK | $-476.85 | $0.00 |
| 01/08/2020 | PAYMENT | ACCARDI, VANESSA CHECK | $-476.85 | $476.85 |
| 10/08/2019 | PAYMENT | ACCARDI, VANESSA CHECK | $-476.85 | $953.70 |
| 08/21/2019 | PAYMENT | ACCARDI, VANESSA CHECK | $-476.86 | $1,430.55 |
| 07/15/2019 | BILL | ACCARDI, PIETRO & BEIHL, V | $1,907.41 | $1,907.41 |
| 03/06/2019 | PAYMENT | ACCARDI, VANESSA CHECK | $-462.96 | $0.00 |
| 01/10/2019 | PAYMENT | ACCARDI, VANESSA CHECK | $-462.96 | $462.96 |
| 10/04/2018 | PAYMENT | ACCARDI, VANESSA CHECK | $-462.96 | $925.92 |
| 08/22/2018 | PAYMENT | ACCARDI, VANESSA CHECK | $-462.96 | $1,388.88 |
| 07/12/2018 | BILL | ACCARDI, PIETRO & BEIHL, V | $1,851.84 | $1,851.84 |
| 03/06/2018 | PAYMENT | ACCARDI, PIETRO & BEIHL, V CHECK | $-449.47 | $0.00 |
| 01/08/2018 | PAYMENT | ACCARDI, VANESSA CHECK | $-449.47 | $449.47 |
| 10/03/2017 | PAYMENT | ACCARDI, PIETRO & BEIHL, V CHECK | $-449.47 | $898.94 |
| 08/29/2017 | PAYMENT | ACCARDI, PIETRO & BEIHL, V CHECK | $-449.47 | $1,348.41 |
| 07/14/2017 | BILL | ACCARDI, PIETRO & BEIHL, V | $1,797.88 | $1,797.88 |
| 04/06/2017 | PAYMENT | ACCARDI, PIETRO & BEIHL, V CHECK | $-367.55 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $14.14 | $367.55 |
| 01/11/2017 | PAYMENT | ACCARDI, PIETRO & BEIHL, V CHECK | $-353.41 | $353.41 |
| 10/05/2016 | PAYMENT | ACCARDI, PIETRO & BEIHL, V CHECK | $-353.43 | $706.82 |
| 08/22/2016 | PAYMENT | ACCARDI, PIETRO & BEIHL, V CHECK | $-353.41 | $1,060.25 |
| 07/12/2016 | BILL | ACCARDI, PIETRO & BEIHL, V | $1,413.66 | $1,413.66 |
| 07/29/2015 | PAYMENT | ACCARDI, PIETRO & BEIHL, V CHECK | $-781.93 | $0.00 |
| 07/14/2015 | BILL | ACCARDI, PIETRO & BEIHL, V | $781.93 | $781.93 |
| 08/22/2014 | PAYMENT | ACCARDI, PIETRO & BEIHL, V CHECK | $-759.16 | $0.00 |
| 07/17/2014 | BILL | ACCARDI, PIETRO & BEIHL, V | $759.16 | $759.16 |
| 08/20/2013 | PAYMENT | ACCARDI, PIETRO & BEIHL, V CHECK | $-737.01 | $0.00 |
| 08/19/2013 | AMENDMENT | tax cap change lmt | $-8.61 | $737.01 |
| 07/16/2013 | BILL | ACCARDI, PIETRO & BEIHL, V | $745.62 | $745.62 |
| 01/14/2013 | PAYMENT | Evergreen Mortg servicing CHECK | $-357.78 | $0.00 |
| 07/23/2012 | PAYMENT | EVERGREEN NOTE SERV CHECK | $-357.79 | $357.78 |
| 07/13/2012 | BILL | CAMERON, LARRY R & OONAGH K | $715.57 | $715.57 |
| 01/12/2012 | PAYMENT | CAMERON, LARRY CHECK | $-336.26 | $0.00 |
| 09/08/2011 | PAYMENT | NO NV TITLE CHECK | $-342.99 | $336.26 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.73 | $679.25 |
| 07/15/2011 | BILL | CAMERON, LARRY | $672.52 | $672.52 |
| 04/28/2011 | PAYMENT | CAMERON, LARRY CHECK | $-731.68 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $44.54 | $731.68 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $28.63 | $687.14 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.91 | $658.51 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.36 | $642.60 |
| 07/14/2010 | BILL | CAMERON, LARRY | $636.24 | $636.24 |
| 04/26/2010 | PAYMENT | LARRY CAMERON CHECK | $-316.64 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.80 | $316.64 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.92 | $301.84 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-147.96 | $295.92 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-147.98 | $443.88 |
| 07/13/2009 | BILL | US BANK NATIONAL ASSOCIATION | $591.86 | $591.86 |
| 06/17/2009 | PAYMENT | MORTG SERVICES CHECK | $-704.75 | $0.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $54.80 | $704.75 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $649.95 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $635.95 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $38.36 | $630.20 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $24.66 | $591.84 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.70 | $567.18 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.48 | $553.48 |
| 07/18/2008 | BILL | PARODI, SHARI M | $548.00 | $548.00 |
| 03/27/2008 | PAYMENT | SHARI WHIPPLE | $-138.37 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.32 | $138.37 |
| 02/12/2008 | PAYMENT | SHARI WHIPPLE | $-441.62 | $133.05 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $23.94 | $574.67 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.30 | $550.73 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.32 | $537.43 |
| 07/01/2007 | BILL | PARODI, SHARI M | $532.11 | $532.11 |
| 03/22/2007 | PAYMENT | PARODI, SHARI M | $-428.76 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $23.25 | $428.76 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.91 | $405.51 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.17 | $392.60 |
| 08/02/2006 | PAYMENT | SHARI WHIPPLE | $-129.14 | $387.43 |
| 07/01/2006 | BILL | PARODI, SHARI M | $516.57 | $516.57 |
| 03/15/2006 | PAYMENT | PARODI, SHARI M | $-255.78 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.02 | $255.78 |
| 08/23/2005 | PAYMENT | PARODI, SHARI M | $-125.38 | $250.76 |
| 08/03/2005 | PAYMENT | 22 | $-125.38 | $376.14 |
| 07/01/2005 | BILL | PARODI, SHARI M | $501.52 | $501.52 |
| 05/02/2005 | PAYMENT | SHARI PARODI | $-126.60 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.87 | $126.60 |
| 01/21/2005 | PAYMENT | SHARI PARODI | $-126.60 | $121.73 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.87 | $248.33 |
| 10/19/2004 | PAYMENT | SHARI PARODI | $-121.73 | $243.46 |
| 10/19/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $365.19 |
| 08/02/2004 | PAYMENT | 33 | $-121.73 | $365.19 |
| 07/01/2004 | BILL | CARINO, DOROTHY F & APRIL | $486.92 | $486.92 |
| 06/28/2004 | PAYMENT | APRIL CARINO | $-153.70 | $0.00 |
| 06/28/2004 | INTEREST | Interest to date | $11.70 | $153.70 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $23.01 | $142.00 |
| 12/19/2003 | PAYMENT | CARINO, DOROTHY F & | $-373.54 | $118.99 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.90 | $492.53 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.76 | $480.63 |
| 07/01/2003 | BILL | CARINO, DOROTHY F & APRIL | $475.87 | $475.87 |
| 04/25/2003 | PAYMENT | APRIL CARINO | $-446.97 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $27.21 | $446.97 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.49 | $419.76 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.72 | $402.27 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.89 | $392.55 |
| 07/01/2002 | BILL | CARINO, DOROTHY F & APRIL | $388.66 | $388.66 |
| 04/15/2002 | PAYMENT | CARINO, DOROTHY F & | $-202.95 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.48 | $202.95 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.79 | $193.47 |
| 01/07/2002 | PAYMENT | CARINO, DOROTHY F & | $-98.62 | $189.68 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.79 | $288.30 |
| 08/28/2001 | PAYMENT | CARINO, DOROTHY F & | $-94.83 | $284.51 |
| 07/01/2001 | BILL | CARINO, DOROTHY F & APRIL | $379.34 | $379.34 |
| 03/20/2001 | PAYMENT | CARINO, DOROTHY F & | $-194.49 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.92 | $194.49 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.57 | $185.57 |
| 09/25/2000 | PAYMENT | CARINO, DOROTHY F & | $-178.40 | $182.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.57 | $360.40 |
| 07/01/2000 | BILL | CARINO, DOROTHY F & APRIL | $356.83 | $356.83 |
| 04/06/2000 | PAYMENT | BURGESS, LINDA A | $-189.45 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $8.85 | $189.45 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.54 | $180.60 |
| 09/07/1999 | PAYMENT | BURGESS, LINDA A | $-180.60 | $177.06 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.54 | $357.66 |
| 07/01/1999 | BILL | BURGESS, LINDA A | $354.12 | $354.12 |
| 03/03/1999 | PAYMENT | BURGESS, LINDA A | $-88.56 | $0.00 |
| 01/07/1999 | PAYMENT | BURGESS, LINDA A | $-88.53 | $88.56 |
| 10/05/1998 | PAYMENT | BURGESS, LINDA A | $-88.53 | $177.09 |
| 08/27/1998 | PAYMENT | BURGESS, LINDA A | $-88.53 | $265.62 |
| 07/01/1998 | BILL | BURGESS, LINDA A | $354.15 | $354.15 |
| 03/16/1998 | PAYMENT | BURGESS, LINDA A | $-76.08 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.93 | $76.08 |
| 01/06/1998 | PAYMENT | BURGESS, LINDA A | $-149.23 | $73.15 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.93 | $222.38 |
| 08/12/1997 | PAYMENT | BURGESS, LINDA A | $-73.15 | $219.45 |
| 07/01/1997 | BILL | BURGESS, LINDA A | $292.60 | $292.60 |
| 11/12/1996 | PAYMENT | PORTER, HEP | $-135.98 | $0.00 |
| 08/22/1996 | PAYMENT | PORTER, HEP | $-135.96 | $135.98 |
| 07/01/1996 | BILL | PORTER, HEP | $271.94 | $271.94 |
| 12/18/1995 | PAYMENT | $-211.54 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $2.78 | $211.54 |
| 09/05/1995 | PAYMENT | $-69.58 | $208.76 | |
| 07/01/1995 | BILL | PORTER, HEP | $278.34 | $278.34 |
| 03/13/1995 | PAYMENT | $-69.87 | $0.00 | |
| 12/13/1994 | PAYMENT | $-69.87 | $69.87 | |
| 09/07/1994 | PAYMENT | $-69.87 | $139.74 | |
| 08/11/1994 | PAYMENT | $-69.87 | $209.61 | |
| 07/01/1994 | BILL | PORTER, HEP | $279.48 | $279.48 |
| 03/07/1994 | PAYMENT | $-68.72 | $0.00 | |
| 12/07/1993 | PAYMENT | $-68.70 | $68.72 | |
| 10/08/1993 | PAYMENT | $-68.70 | $137.42 | |
| 08/09/1993 | PAYMENT | $-68.70 | $206.12 | |
| 07/01/1993 | BILL | PORTER, HEP | $274.82 | $274.82 |
| 08/04/1992 | PAYMENT | $-217.78 | $0.00 | |
| 07/01/1992 | BILL | BOHLMAN, DALE F | $217.78 | $217.78 |
| 02/03/1992 | PAYMENT | $-156.97 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.00 | $156.97 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.00 | $151.97 |
| 07/29/1991 | PAYMENT | $-49.98 | $149.97 | |
| 07/01/1991 | BILL | BOHLMAN, DALE F & JANE | $199.95 | $199.95 |
| 07/24/1990 | PAYMENT | $-189.80 | $0.00 | |
| 07/01/1990 | BILL | BOHLMAN, DALE F & JANE | $189.80 | $189.80 |
| 08/14/1989 | PAYMENT | $-180.88 | $0.00 | |
| 07/01/1989 | BILL | BOHLMAN, DALE F & JANE | $180.88 | $180.88 |
| 07/13/1988 | PAYMENT | $-176.62 | $0.00 | |
| 07/01/1988 | BILL | BOHLMAN, DALE F & JANE | $176.62 | $176.62 |
| 08/13/1987 | PAYMENT | $-137.28 | $0.00 | |
| 07/01/1987 | BILL | BOHLMAN, DALE F & JANE | $137.28 | $137.28 |
| 07/02/1986 | PAYMENT | $-119.60 | $0.00 | |
| 07/01/1986 | BILL | BOHLMAN,DALE F & JANE | $119.60 | $119.60 |