Tax Account 1320-33-310-045
Owners
FARNESI, DENNIS B & ANA T
PO BOX 10864
ZEPHYR COVE, NV 89448
FARNESI, DENNIS B
FARNESI, ANA T
Account Summary
| Account ID | 1320-33-310-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1486 GRENDON WY TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,378.66 |
| Total | $4,378.66 |
| Paid | $4,378.66 |
| Balance | $0.00 |
| 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 | $4,251.13 | $0.00 | $4,251.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,127.32 | $0.00 | $4,127.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,007.11 | $0.00 | $4,007.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,890.39 | $0.00 | $3,890.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,777.07 | $0.00 | $3,777.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,667.08 | $0.00 | $3,667.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,560.27 | $0.00 | $3,560.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,470.06 | $0.00 | $3,470.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,463.13 | $0.00 | $3,463.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,362.25 | $0.00 | $3,362.25 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/02/2024 | PAYMENT | CHECK ACH - 100017 | $-1,094.59 | $0.00 |
| 11/13/2024 | PAYMENT | CHECK ACH - 100015 | $-1,094.59 | $1,094.59 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100588 | $-1,094.59 | $2,189.18 |
| 08/14/2024 | PAYMENT | CHECK ACH - 100145 | $-1,094.89 | $3,283.77 |
| 07/15/2024 | BILL | FARNESI, DENNIS B & ANA T | $4,378.66 | $4,378.66 |
| 12/11/2023 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK 7106 | $-1,062.72 | $0.00 |
| 11/08/2023 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK 7057 | $-1,062.72 | $1,062.72 |
| 09/22/2023 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK 7019 | $-1,062.72 | $2,125.44 |
| 08/23/2023 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK 6993 | $-1,062.97 | $3,188.16 |
| 07/14/2023 | BILL | FARNESI, DENNIS B & ANA T | $4,251.13 | $4,251.13 |
| 11/10/2022 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK 6749 | $-1,031.83 | $0.00 |
| 10/19/2022 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK 6714 | $-1,031.83 | $1,031.83 |
| 09/06/2022 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK 6687 | $-1,031.83 | $2,063.66 |
| 08/25/2022 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK 6671 | $-1,031.83 | $3,095.49 |
| 07/19/2022 | BILL | FARNESI, DENNIS B & ANA T | $4,127.32 | $4,127.32 |
| 12/10/2021 | PAYMENT | FARNESI, DENNIS B & ANA CHECK | $-1,001.77 | $0.00 |
| 11/16/2021 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-1,001.77 | $1,001.77 |
| 09/23/2021 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-1,001.77 | $2,003.54 |
| 08/21/2021 | PAYMENT | FARNESI, DENNIS B & ANA CHECK | $-1,001.80 | $3,005.31 |
| 07/14/2021 | BILL | FARNESI, DENNIS B & ANA T | $4,007.11 | $4,007.11 |
| 12/03/2020 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-972.59 | $0.00 |
| 11/03/2020 | PAYMENT | FARNESI, DENNIS B & ANA CHECK | $-972.59 | $972.59 |
| 09/17/2020 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-972.59 | $1,945.18 |
| 08/19/2020 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-972.62 | $2,917.77 |
| 07/13/2020 | BILL | FARNESI, DENNIS B & ANA T | $3,890.39 | $3,890.39 |
| 11/18/2019 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-944.26 | $0.00 |
| 10/23/2019 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-944.26 | $944.26 |
| 09/26/2019 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-944.26 | $1,888.52 |
| 08/22/2019 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-944.29 | $2,832.78 |
| 07/15/2019 | BILL | FARNESI, DENNIS B & ANA T | $3,777.07 | $3,777.07 |
| 12/06/2018 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-916.77 | $0.00 |
| 10/15/2018 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-916.77 | $916.77 |
| 09/20/2018 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-916.77 | $1,833.54 |
| 08/22/2018 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-916.77 | $2,750.31 |
| 07/12/2018 | BILL | FARNESI, DENNIS B & ANA T | $3,667.08 | $3,667.08 |
| 12/12/2017 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-890.06 | $0.00 |
| 11/20/2017 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-890.06 | $890.06 |
| 09/15/2017 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-890.06 | $1,780.12 |
| 08/11/2017 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-890.09 | $2,670.18 |
| 07/14/2017 | BILL | FARNESI, DENNIS B & ANA T | $3,560.27 | $3,560.27 |
| 12/14/2016 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-867.51 | $0.00 |
| 11/15/2016 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-867.51 | $867.51 |
| 09/22/2016 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-867.51 | $1,735.02 |
| 08/11/2016 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-867.53 | $2,602.53 |
| 07/12/2016 | BILL | FARNESI, DENNIS B & ANA T | $3,470.06 | $3,470.06 |
| 03/08/2016 | PAYMENT | MULLINS, JOHN M & TERESA A CHECK | $-865.78 | $0.00 |
| 01/06/2016 | PAYMENT | MULLINS, JOHN M & TERESA A CHECK | $-865.78 | $865.78 |
| 10/13/2015 | PAYMENT | MULLINS, JOHN M & TERESA A CHECK | $-865.78 | $1,731.56 |
| 08/18/2015 | PAYMENT | MULLINS, JOHN M & TERESA A CHECK | $-865.79 | $2,597.34 |
| 07/14/2015 | BILL | MULLINS, JOHN M & TERESA A | $3,463.13 | $3,463.13 |
| 03/09/2015 | PAYMENT | MULLINS, JOHN M & TERESA A CHECK | $-840.56 | $0.00 |
| 12/19/2014 | PAYMENT | MULLINS, JOHN M & TERESA A CHECK | $-840.56 | $840.56 |
| 10/08/2014 | PAYMENT | MULLINS, JOHN M & TERESA A CHECK | $-840.56 | $1,681.12 |
| 08/20/2014 | PAYMENT | MULLINS, JOHN M & TERESA A CHECK | $-840.57 | $2,521.68 |
| 07/17/2014 | BILL | MULLINS, JOHN M & TERESA A | $3,362.25 | $3,362.25 |
| 01/27/2014 | PAYMENT | MULLINS, JOHN M & TERESA A CHECK | $-816.08 | $0.00 |
| 01/09/2014 | PAYMENT | MULLINS, JOHN M & TERESA A CHECK | $-816.08 | $816.08 |
| 10/10/2013 | PAYMENT | MULLINS, JOHN M & TERESA A CHECK | $-816.08 | $1,632.16 |
| 08/08/2013 | PAYMENT | MULLINS, JOHN M & TERESA A CHECK | $-816.08 | $2,448.24 |
| 07/16/2013 | BILL | MULLINS, JOHN M & TERESA A | $3,264.32 | $3,264.32 |
| 02/25/2013 | PAYMENT | JOHN & TERESA MULLINS CHECK | $-816.99 | $0.00 |
| 12/19/2012 | PAYMENT | JOHN & TERESA MULLINS CHECK | $-816.99 | $816.99 |
| 09/27/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-816.99 | $1,633.98 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-817.01 | $2,450.97 |
| 07/13/2012 | BILL | MULLINS, JOHN M & TERESA A | $3,267.98 | $3,267.98 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-851.93 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-851.93 | $851.93 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-851.93 | $1,703.86 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-851.96 | $2,555.79 |
| 07/15/2011 | BILL | MULLINS, JOHN M & TERESA A | $3,407.75 | $3,407.75 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-877.37 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-877.37 | $877.37 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-877.37 | $1,754.74 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-877.39 | $2,632.11 |
| 07/14/2010 | BILL | MULLINS, JOHN M & TERESA A | $3,509.50 | $3,509.50 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-872.01 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-872.01 | $872.01 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-872.01 | $1,744.02 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-872.03 | $2,616.03 |
| 07/13/2009 | BILL | MULLINS, JOHN M & TERESA A | $3,488.06 | $3,488.06 |
| 02/19/2009 | PAYMENT | TERESA MULLINS CHECK | $-805.80 | $0.00 |
| 12/22/2008 | PAYMENT | COGOZZO, A J & ANGELA R CHECK | $-805.80 | $805.80 |
| 09/19/2008 | PAYMENT | COGOZZO, A J & ANGELA R CHECK | $-805.80 | $1,611.60 |
| 07/30/2008 | PAYMENT | COGOZZO, A J & ANGELA R CHECK | $-805.83 | $2,417.40 |
| 07/18/2008 | BILL | COGOZZO, A J & ANGELA R | $3,223.23 | $3,223.23 |
| 02/26/2008 | PAYMENT | COGOZZO, A J & ANGEL | $-782.29 | $0.00 |
| 01/02/2008 | PAYMENT | COGOZZO, A J & ANGEL | $-782.27 | $782.29 |
| 09/12/2007 | PAYMENT | COGOZZO, A J & ANGEL | $-782.27 | $1,564.56 |
| 08/16/2007 | PAYMENT | COGOZZO, A J & ANGEL | $-782.27 | $2,346.83 |
| 07/01/2007 | BILL | COGOZZO, A J & ANGELA R | $3,129.10 | $3,129.10 |
| 03/02/2007 | PAYMENT | COGOZZO, A J & ANGEL | $-782.69 | $0.00 |
| 12/21/2006 | PAYMENT | COGOZZO, A J & ANGEL | $-782.67 | $782.69 |
| 10/19/2006 | PAYMENT | COGOZZO, A J & ANGEL | $-813.98 | $1,565.36 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $31.31 | $2,379.34 |
| 08/11/2006 | PAYMENT | COGOZZO, A J & ANGEL | $-782.67 | $2,348.03 |
| 07/01/2006 | BILL | COGOZZO, A J & ANGELA R | $3,130.70 | $3,130.70 |
| 03/01/2006 | PAYMENT | COGOZZO, A J & ANGEL | $-759.89 | $0.00 |
| 12/22/2005 | PAYMENT | COGOZZO, A J & ANGEL | $-759.87 | $759.89 |
| 09/30/2005 | PAYMENT | COGOZZO, A J & ANGEL | $-759.87 | $1,519.76 |
| 08/10/2005 | PAYMENT | COGOZZO, A J & ANGEL | $-759.87 | $2,279.63 |
| 07/01/2005 | BILL | COGOZZO, A J & ANGELA R | $3,039.50 | $3,039.50 |
| 03/02/2005 | PAYMENT | COGOZZO, A J & ANGEL | $-744.94 | $0.00 |
| 01/06/2005 | PAYMENT | COGOZZO, A J & ANGEL | $-744.92 | $744.94 |
| 09/30/2004 | PAYMENT | COGOZZO, A J & ANGEL | $-744.92 | $1,489.86 |
| 08/10/2004 | PAYMENT | COGOZZO, A J & ANGEL | $-744.92 | $2,234.78 |
| 07/01/2004 | BILL | COGOZZO, A J & ANGELA R | $2,979.70 | $2,979.70 |
| 02/20/2004 | PAYMENT | CROSS, MARGARET A | $-715.62 | $0.00 |
| 12/15/2003 | PAYMENT | CROSS, MARGARET A | $-715.59 | $715.62 |
| 10/08/2003 | PAYMENT | CROSS, MARGARET A | $-715.59 | $1,431.21 |
| 08/06/2003 | PAYMENT | CROSS, MARGARET A | $-715.59 | $2,146.80 |
| 07/01/2003 | BILL | CROSS, MARGARET A | $2,862.39 | $2,862.39 |
| 03/04/2003 | PAYMENT | CROSS, MARGARET A | $-671.86 | $0.00 |
| 01/13/2003 | PAYMENT | CROSS, MARGARET A | $-671.85 | $671.86 |
| 10/02/2002 | PAYMENT | CROSS, MARGARET A | $-671.85 | $1,343.71 |
| 08/01/2002 | PAYMENT | CROSS, MARGARET A | $-671.85 | $2,015.56 |
| 07/01/2002 | BILL | CROSS, MARGARET A | $2,687.41 | $2,687.41 |
| 11/26/2001 | PAYMENT | 22 | $-490.60 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.85 | $490.60 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.74 | $478.75 |
| 07/01/2001 | BILL | WEST RIDGE HOMES INC | $474.01 | $474.01 |
| 10/05/2000 | PAYMENT | CHICHESTER ESTATES J | $-334.39 | $0.00 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-111.46 | $334.39 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $445.85 | $445.85 |
| 03/02/2000 | PAYMENT | CHICHESTER ESTATES | $-110.62 | $0.00 |
| 01/11/2000 | PAYMENT | CHICHESTER ESTATES | $-110.62 | $110.62 |
| 10/07/1999 | PAYMENT | CHICHESTER EST | $-110.62 | $221.24 |
| 08/27/1999 | PAYMENT | CHICHESTER EST | $-1,196.26 | $331.86 |
| 08/27/1999 | INTEREST | Interest to date | $145.40 | $1,528.12 |
| 07/01/1999 | BILL | DOUGLAS COUNTY TRUSTEE | $442.48 | $1,382.72 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $31.14 | $940.24 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.02 | $909.10 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.12 | $889.08 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.45 | $877.96 |
| 07/28/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $873.51 |
| 07/28/1998 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $873.51 |
| 07/28/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $873.51 |
| 07/28/1998 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $873.51 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $444.80 | $873.51 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $12.64 | $428.71 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.12 | $416.07 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.51 | $407.95 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $403.44 |
| 07/01/1997 | BILL | CHICHESTER ESTATES JOINT VENTU | $180.53 | $401.63 |
| 07/01/1997 | BILL | CHICHESTER ESTATES JOINT VENTU | $0.00 | $221.10 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $22.85 | $221.10 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.26 | $198.25 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.59 | $189.99 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.84 | $185.40 |
| 07/01/1996 | BILL | CHICHESTER ESTATES JOINT VENTU | $183.56 | $183.56 |
| 07/01/1996 | BILL | CHICHESTER ESTATES JOINT VENTU | $0.00 | $0.00 |