Tax Account 1320-33-215-002

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Owners

GIAMBRONE, BRYAN D & SHANNON R
121 QUINN WAY
WELLINGTON, NV 89444

Account Summary

Account ID	1320-33-215-002
Account Type	Real Estate
Location	1244 CINCH TR TOWN OF GARDNERVILLE
Balance	$2,294.55
Currently Due	$764.85

Account ID

1320-33-215-002

Account Type

Real Estate

Location

1244 CINCH TR
TOWN OF GARDNERVILLE

Balance

$2,294.55

Currently Due

$764.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,059.69
Total	$3,059.69
Paid	$765.14
Balance	$2,294.55
Due	$764.85
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,059.69

Total

$3,059.69

Paid

$765.14

Balance

$2,294.55

Due

$764.85

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$765.14	$0.00	$765.14	$765.14	$0.00
2	10/07/2024	10/17/2024	Due	$764.85	$0.00	$764.85	$0.00	$764.85
3	01/06/2025	01/16/2025	Due	$764.85	$0.00	$764.85	$0.00	$1,529.70
4	03/03/2025	03/13/2025	Due	$764.85	$0.00	$764.85	$0.00	$2,294.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,970.56	$0.00	$2,970.56	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,038.59	$0.00	$2,038.59	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,265.70	$0.00	$2,265.70	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,191.46	$0.00	$2,191.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,248.14	$0.00	$2,248.14	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,680.14	$0.00	$2,680.14	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-765.14	$2,294.55
07/15/2024	BILL	GIAMBRONE, BRYAN D & SHANNON R	$3,059.69	$3,059.69
02/20/2024	PAYMENT	BD GIAMBRON WT NORW -	$-742.56	$0.00
12/15/2023	PAYMENT	BD GIAMBRON WT NORW -	$-742.56	$742.56
10/03/2023	PAYMENT	BD GIAMBRON WT NORW -	$-742.56	$1,485.12
08/02/2023	PAYMENT	BD GIAMBRON WT NORW -	$-742.88	$2,227.68
07/14/2023	BILL	GIAMBRONE, BRYAN D & SHANNON R	$2,970.56	$2,970.56
02/22/2023	PAYMENT	BD GIAMBRON WT NORW -	$-509.64	$0.00
12/16/2022	PAYMENT	BD GIAMBRON WT NORW -	$-509.64	$509.64
09/22/2022	PAYMENT	BD GIAMBRON WT NORW -	$-509.64	$1,019.28
08/01/2022	PAYMENT	BD GIAMBRON WT NORW -	$-509.67	$1,528.92
07/19/2022	BILL	GIAMBRONE, BRYAN D & SHANNON R	$2,038.59	$2,038.59
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-566.42	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-566.42	$566.42
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-566.42	$1,132.84
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-566.44	$1,699.26
07/14/2021	BILL	GIAMBRONE, BRYAN D & SHANNON R	$2,265.70	$2,265.70
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-547.86	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-547.86	$547.86
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-547.86	$1,095.72
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-547.88	$1,643.58
07/13/2020	BILL	GIAMBRONE, BRYAN D & SHANNON R	$2,191.46	$2,191.46
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-562.03	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-562.03	$562.03
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.03	$1,124.06
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.05	$1,686.09
07/15/2019	BILL	GIAMBRONE, BRYAN D & SHANNON R	$2,248.14	$2,248.14
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.03	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.03	$670.03
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.03	$1,340.06
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.05	$2,010.09
07/12/2018	BILL	GIAMBRONE, BRYAN D & SHANNON R	$2,680.14	$2,680.14