Tax Account 1320-33-312-005

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Owners

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

CIRIELLO, DOMINIC & CINDY LOU TTEE

Account Summary

Account ID	1320-33-312-005
Account Type	Real Estate
Location	1429 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$647.21
Currently Due	$0.00

Account ID

1320-33-312-005

Account Type

Real Estate

Location

1429 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$647.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,589.13
Total	$2,615.02
Paid	$1,967.81
Balance	$647.21
Due	$0.00
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

$2,589.13

Total

$2,615.02

Paid

$1,967.81

Balance

$647.21

Due

$0.00

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	$647.50	$0.00	$647.50	$647.50	$0.00
2	10/07/2024	10/17/2024	Paid	$647.21	$25.89	$647.21	$673.10	$0.00
3	01/06/2025	01/16/2025	Paid	$647.21	$0.00	$647.21	$647.21	$0.00
4	03/03/2025	03/13/2025	Due	$647.21	$0.00	$647.21	$0.00	$647.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,397.33	$0.00	$2,397.33	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,219.78	$0.00	$2,219.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,055.36	$0.00	$2,055.36	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,987.79	$19.88	$2,007.67	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,918.72	$0.00	$1,918.72	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,830.86	$0.00	$1,830.86	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,757.04	$0.00	$1,757.04	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,712.53	$0.00	$1,712.53	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,709.11	$0.00	$1,709.11	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,656.11	$0.00	$1,656.11	$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	CIRIELLO REVOCABLE LIVING TRUSST 2023 CHECK 1109	$-647.21	$647.21
11/12/2024	PAYMENT	CIRIELLO REVOCABLE LIVING TRUST 2023 CHECK 3053	$-673.10	$1,294.42
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.89	$1,967.52
08/20/2024	PAYMENT	CIRIELLO, CINDY LOU & DOMINIC CHECK 3069	$-647.50	$1,941.63
07/15/2024	BILL	CIRIELLO REVOCABLE LIVING TRUST 2023	$2,589.13	$2,589.13
03/11/2024	PAYMENT	CIRIELLO RENTAL CHECK 3048	$-599.25	$0.00
01/04/2024	PAYMENT	CIRIELLO, DOMINIC & CINDY LOU CHECK 2305	$-599.25	$599.25
09/26/2023	PAYMENT	CIRIELLO, DOMINIC & CINDY LOU - RENTAL ACCT CHECK 3043	$-599.25	$1,198.50
08/08/2023	PAYMENT	CIRIELLO, DOMINIC & CINDY L CHECK 1098	$-599.58	$1,797.75
07/14/2023	BILL	CIRIELLO, DOMINIC & CINDY LOU	$2,397.33	$2,397.33
03/06/2023	PAYMENT	CIRIELLO, DOMINIC & CINDY LOU CHECK 3034	$-554.94	$0.00
01/03/2023	PAYMENT	CIRIELLO, DOMINIC & CINDY LOU CHECK 3031	$-554.94	$554.94
09/30/2022	PAYMENT	CIRIELLO, DOMINIC & CINDY LOU CHECK 3026	$-554.94	$1,109.88
08/08/2022	PAYMENT	CIRIELLO, DOMINIC & CINDY LOU CHECK 3023	$-554.96	$1,664.82
07/19/2022	BILL	CIRIELLO, DOMINIC & CINDY LOU	$2,219.78	$2,219.78
02/28/2022	PAYMENT	CIRIELLO, DOMINIC & CINDY LOU CHECK	$-513.84	$0.00
12/29/2021	PAYMENT	CIRIELLO, DOMINIC & CINDY LOU CHECK	$-513.84	$513.84
09/27/2021	PAYMENT	CIRIELLO, DOMINIC & CINDY LOU CHECK	$-513.84	$1,027.68
08/09/2021	PAYMENT	CIRIELLO, DOMINIC & CINDY LOU CHECK	$-513.84	$1,541.52
07/14/2021	BILL	CIRIELLO, DOMINIC & CINDY LOU	$2,055.36	$2,055.36
10/14/2020	PAYMENT	FATCO CHECK	$-1,490.82	$0.00
09/01/2020	PAYMENT	DAIGLE, ROBERT CHECK	$-516.85	$1,490.82
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.88	$2,007.67
07/13/2020	BILL	DAIGLE, ROBERT	$1,987.79	$1,987.79
08/29/2019	PAYMENT	DAIGLE, ROBERT CHECK	$-1,918.72	$0.00
07/15/2019	BILL	DAIGLE, ROBERT	$1,918.72	$1,918.72
08/27/2018	PAYMENT	ROBERT DAIGLE CHECK	$-1,373.13	$0.00
08/13/2018	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-457.73	$1,373.13
07/12/2018	BILL	CHRISTENSEN, EARL A & BETTI D	$1,830.86	$1,830.86
03/05/2018	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-439.26	$0.00
01/04/2018	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-439.26	$439.26
09/29/2017	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-439.26	$878.52
08/21/2017	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-439.26	$1,317.78
07/14/2017	BILL	CHRISTENSEN, EARL A & BETTI D	$1,757.04	$1,757.04
03/06/2017	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-428.13	$0.00
01/11/2017	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-428.13	$428.13
10/02/2016	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-428.13	$856.26
08/16/2016	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-428.14	$1,284.39
07/12/2016	BILL	CHRISTENSEN, EARL A & BETTI D	$1,712.53	$1,712.53
03/04/2016	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-427.27	$0.00
01/07/2016	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-427.27	$427.27
10/16/2015	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-427.27	$854.54
08/14/2015	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-427.30	$1,281.81
07/14/2015	BILL	CHRISTENSEN, EARL A & BETTI D	$1,709.11	$1,709.11
03/05/2015	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-414.02	$0.00
01/12/2015	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-414.02	$414.02
10/07/2014	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-414.02	$828.04
08/18/2014	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-414.05	$1,242.06
07/17/2014	BILL	CHRISTENSEN, EARL A & BETTI D	$1,656.11	$1,656.11
03/04/2014	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-401.96	$0.00
01/07/2014	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-401.96	$401.96
10/07/2013	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-401.96	$803.92
08/22/2013	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-401.99	$1,205.88
07/16/2013	BILL	CHRISTENSEN, EARL A & BETTI D	$1,607.87	$1,607.87
03/06/2013	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-402.23	$0.00
01/09/2013	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-402.23	$402.23
10/01/2012	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-402.23	$804.46
08/22/2012	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-402.25	$1,206.69
07/13/2012	BILL	CHRISTENSEN, EARL A & BETTI D	$1,608.94	$1,608.94
03/06/2012	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-408.96	$0.00
01/06/2012	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-408.96	$408.96
10/07/2011	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-408.96	$817.92
08/18/2011	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-408.96	$1,226.88
07/15/2011	BILL	CHRISTENSEN, EARL A & BETTI D	$1,635.84	$1,635.84
03/08/2011	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-428.04	$0.00
01/10/2011	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-428.04	$428.04
10/07/2010	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-428.04	$856.08
08/20/2010	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-428.07	$1,284.12
07/14/2010	BILL	CHRISTENSEN, EARL A & BETTI D	$1,712.19	$1,712.19
03/03/2010	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-502.11	$0.00
01/06/2010	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-502.11	$502.11
10/06/2009	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-502.11	$1,004.22
08/20/2009	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-502.13	$1,506.33
07/13/2009	BILL	CHRISTENSEN, EARL A & BETTI D	$2,008.46	$2,008.46
03/03/2009	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-464.92	$0.00
01/09/2009	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-464.92	$464.92
10/15/2008	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-464.92	$929.84
08/20/2008	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-464.92	$1,394.76
07/18/2008	BILL	CHRISTENSEN, EARL A & BETTI D	$1,859.68	$1,859.68
03/06/2008	PAYMENT	CHRISTENSEN, EARL A	$-430.52	$0.00
01/07/2008	PAYMENT	CHRISTENSEN, EARL A	$-430.49	$430.52
10/04/2007	PAYMENT	CHRISTENSEN, EARL A	$-430.49	$861.01
08/23/2007	PAYMENT	CHRISTENSEN, EARL A	$-430.49	$1,291.50
07/01/2007	BILL	CHRISTENSEN, EARL A & BETTI D	$1,721.99	$1,721.99
03/08/2007	PAYMENT	CHRISTENSEN, EARL A	$-398.62	$0.00
01/05/2007	PAYMENT	CHRISTENSEN, EARL A	$-398.59	$398.62
10/05/2006	PAYMENT	CHRISTENSEN, EARL A	$-398.59	$797.21
08/25/2006	PAYMENT	CHRISTENSEN, EARL A	$-398.59	$1,195.80
07/01/2006	BILL	CHRISTENSEN, EARL A & BETTI D	$1,594.39	$1,594.39
03/06/2006	PAYMENT	CHRISTENSEN, EARL A	$-369.08	$0.00
01/05/2006	PAYMENT	CHRISTENSEN, EARL A	$-369.07	$369.08
10/05/2005	PAYMENT	CHRISTENSEN, EARL A	$-369.07	$738.15
08/16/2005	PAYMENT	CHRISTENSEN, EARL A	$-369.07	$1,107.22
07/01/2005	BILL	CHRISTENSEN, EARL A & BETTI D	$1,476.29	$1,476.29
03/08/2005	PAYMENT	CHRISTENSEN, EARL A	$-343.97	$0.00
01/10/2005	PAYMENT	CHRISTENSEN, EARL A	$-343.97	$343.97
10/13/2004	PAYMENT	CHRISTENSEN, EARL A	$-343.97	$687.94
08/18/2004	PAYMENT	CHRISTENSEN, EARL A	$-343.97	$1,031.91
07/01/2004	BILL	CHRISTENSEN, EARL A & BETTI D	$1,375.88	$1,375.88
03/01/2004	PAYMENT	CHRISTENSEN, EARL A	$-336.78	$0.00
01/12/2004	PAYMENT	CHRISTENSEN, EARL A	$-336.77	$336.78
10/03/2003	PAYMENT	CHRISTENSEN, EARL A	$-336.77	$673.55
08/18/2003	PAYMENT	CHRISTENSEN, EARL A	$-336.77	$1,010.32
07/01/2003	BILL	CHRISTENSEN, EARL A & BETTI D	$1,347.09	$1,347.09
03/06/2003	PAYMENT	CHRISTENSEN, EARL A	$-310.62	$0.00
01/13/2003	PAYMENT	CHRISTENSEN, EARL A	$-310.59	$310.62
10/14/2002	PAYMENT	CHRISTENSEN, EARL A	$-310.59	$621.21
08/26/2002	PAYMENT	CHRISTENSEN, EARL A	$-310.59	$931.80
07/01/2002	BILL	CHRISTENSEN, EARL A & BETTI D	$1,242.39	$1,242.39
12/27/2001	PAYMENT	CHRISTENSEN, EARL A	$-580.07	$0.00
10/08/2001	PAYMENT	CHRISTENSEN, EARL A	$-290.03	$580.07
08/24/2001	PAYMENT	CHRISTENSEN, EARL A	$-290.03	$870.10
07/01/2001	BILL	CHRISTENSEN, EARL A & BETTI D	$1,160.13	$1,160.13
03/05/2001	PAYMENT	CHRISTENSEN, EARL A	$-272.82	$0.00
01/10/2001	PAYMENT	CHRISTENSEN, EARL A	$-272.80	$272.82
10/10/2000	PAYMENT	CHRISTENSEN, EARL A	$-272.80	$545.62
08/14/2000	PAYMENT	CHRISTENSEN, EARL A	$-272.80	$818.42
07/01/2000	BILL	CHRISTENSEN, EARL A & BETTI D	$1,091.22	$1,091.22
03/06/2000	PAYMENT	WEST RIDGE HOMES INC	$-226.01	$0.00
01/10/2000	PAYMENT	WEST RIDGE HOMES INC	$-225.98	$226.01
10/12/1999	PAYMENT	WEST RIDGE HOMES INC	$-225.98	$451.99
08/11/1999	PAYMENT	22	$-225.98	$677.97
07/01/1999	BILL	WEST RIDGE HOMES INC	$903.95	$903.95
06/25/1999	PAYMENT	WEST RIDGE HOMES INC	$-94.67	$0.00
06/25/1999	INTEREST	Interest to date	$7.29	$94.67
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.22	$87.38
01/20/1999	PAYMENT	22	$-246.11	$74.16
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.34	$320.27
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.41	$306.93
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$299.52
07/01/1998	BILL	WEST RIDGE HOMES INC	$296.55	$296.55