Tax Account 1320-33-714-036
Owners
SANFILIPPO LIVING TRUST
1304 BROOKE WY
GARDNERVILLE, NV 89410
SANFILIPPO, ROBERT R & DIANA L
SANFILIPPO, ROBERT R
SANFILIPPO, DIANA L BROWN-
Account Summary
| Account ID | 1320-33-714-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1304 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $2,461.59 |
| Currently Due | $820.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,282.37 |
| Total | $3,282.37 |
| Paid | $820.78 |
| Balance | $2,461.59 |
| Due | $820.53 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,039.23 | $0.00 | $3,039.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,814.11 | $0.00 | $2,814.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,605.66 | $0.00 | $2,605.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,519.97 | $0.00 | $2,519.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,432.40 | $0.00 | $2,432.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,320.99 | $0.00 | $2,320.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,227.45 | $0.00 | $2,227.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,171.01 | $0.00 | $2,171.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,166.67 | $0.00 | $2,166.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,099.48 | $0.00 | $2,099.48 | $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 | ACH ACH - 600053 | $-820.78 | $2,461.59 |
| 07/15/2024 | BILL | SANFILIPPO LIVING TRUST | $3,282.37 | $3,282.37 |
| 03/05/2024 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L BROWN CHECK 0019540567 | $-759.73 | $0.00 |
| 01/02/2024 | PAYMENT | SANFILIPPO, ROBERT & DIANA CHECK 9612208 | $-759.73 | $759.73 |
| 10/02/2023 | PAYMENT | SANFILIPPO, ROBERT & DIANA CHECK 93902447 | $-759.73 | $1,519.46 |
| 08/23/2023 | PAYMENT | SANFILIPPO, ROBERT AND DIANA CHECK 86643106 | $-760.04 | $2,279.19 |
| 07/14/2023 | BILL | SANFILIPPO LIVING TRUST | $3,039.23 | $3,039.23 |
| 03/09/2023 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK 55055267 | $-703.52 | $0.00 |
| 01/04/2023 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L BROWN- CHECK 0043485727 | $-703.52 | $703.52 |
| 10/08/2022 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK 0020080628 | $-703.52 | $1,407.04 |
| 08/14/2022 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK 0011466487 | $-703.55 | $2,110.56 |
| 07/19/2022 | BILL | SANFILIPPO, ROBERT R & DIANA L | $2,814.11 | $2,814.11 |
| 03/08/2022 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-651.41 | $0.00 |
| 01/04/2022 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-651.41 | $651.41 |
| 10/01/2021 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-651.41 | $1,302.82 |
| 08/18/2021 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-651.43 | $1,954.23 |
| 07/14/2021 | BILL | SANFILIPPO, ROBERT R & DIANA L | $2,605.66 | $2,605.66 |
| 03/01/2021 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-629.99 | $0.00 |
| 01/05/2021 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-629.99 | $629.99 |
| 10/05/2020 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-629.99 | $1,259.98 |
| 08/15/2020 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-630.00 | $1,889.97 |
| 07/13/2020 | BILL | SANFILIPPO, ROBERT R & DIANA L | $2,519.97 | $2,519.97 |
| 03/03/2020 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-608.10 | $0.00 |
| 01/07/2020 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-608.10 | $608.10 |
| 10/09/2019 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-608.10 | $1,216.20 |
| 08/20/2019 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-608.10 | $1,824.30 |
| 07/15/2019 | BILL | SANFILIPPO, ROBERT R & DIANA L | $2,432.40 | $2,432.40 |
| 02/27/2019 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-580.24 | $0.00 |
| 01/07/2019 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-580.24 | $580.24 |
| 09/25/2018 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-580.24 | $1,160.48 |
| 08/19/2018 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-580.27 | $1,740.72 |
| 07/12/2018 | BILL | SANFILIPPO, ROBERT R & DIANA L | $2,320.99 | $2,320.99 |
| 02/27/2018 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-556.86 | $0.00 |
| 12/27/2017 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-556.86 | $556.86 |
| 09/26/2017 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-556.86 | $1,113.72 |
| 08/17/2017 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-556.87 | $1,670.58 |
| 07/14/2017 | BILL | SANFILIPPO, ROBERT R & DIANA L | $2,227.45 | $2,227.45 |
| 03/03/2017 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-542.75 | $0.00 |
| 01/11/2017 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-542.75 | $542.75 |
| 09/29/2016 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-542.75 | $1,085.50 |
| 08/16/2016 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-542.76 | $1,628.25 |
| 07/12/2016 | BILL | SANFILIPPO, ROBERT R & DIANA L | $2,171.01 | $2,171.01 |
| 03/04/2016 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-541.66 | $0.00 |
| 01/07/2016 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-541.66 | $541.66 |
| 10/16/2015 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-541.66 | $1,083.32 |
| 08/14/2015 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-541.69 | $1,624.98 |
| 07/14/2015 | BILL | SANFILIPPO, ROBERT R & DIANA L | $2,166.67 | $2,166.67 |
| 02/26/2015 | PAYMENT | DONALD SANFILIPPO CHECK | $-524.87 | $0.00 |
| 12/30/2014 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-524.87 | $524.87 |
| 10/09/2014 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-524.87 | $1,049.74 |
| 08/18/2014 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-524.87 | $1,574.61 |
| 07/17/2014 | BILL | SANFILIPPO, ROBERT R & DIANA L | $2,099.48 | $2,099.48 |
| 03/07/2014 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-509.58 | $0.00 |
| 01/06/2014 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-509.58 | $509.58 |
| 10/07/2013 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-509.58 | $1,019.16 |
| 08/19/2013 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L CHECK | $-509.59 | $1,528.74 |
| 07/16/2013 | BILL | SANFILIPPO, ROBERT R & DIANA L | $2,038.33 | $2,038.33 |
| 03/01/2013 | PAYMENT | SANFILIPPO, DONALD S & ROBERT CHECK | $-508.40 | $0.00 |
| 01/03/2013 | PAYMENT | SANFILIPPO, DONALD S & ROBERT CHECK | $-508.40 | $508.40 |
| 09/27/2012 | PAYMENT | SANFILIPPO, DONALD S & ROBERT CHECK | $-508.40 | $1,016.80 |
| 08/20/2012 | PAYMENT | SANFILIPPO, DONALD S & ROBERT CHECK | $-508.41 | $1,525.20 |
| 07/13/2012 | BILL | SANFILIPPO, DONALD S & ROBERT | $2,033.61 | $2,033.61 |
| 03/06/2012 | PAYMENT | SANFILIPPO, DONALD S & ROBERT CHECK | $-516.27 | $0.00 |
| 01/05/2012 | PAYMENT | SANFILIPPO, DONALD S & ROBERT CHECK | $-516.27 | $516.27 |
| 10/05/2011 | PAYMENT | SANFILIPPO, DONALD S & ROBERT CHECK | $-516.27 | $1,032.54 |
| 08/17/2011 | PAYMENT | SANFILIPPO, DONALD S & ROBERT CHECK | $-516.27 | $1,548.81 |
| 07/15/2011 | BILL | SANFILIPPO, DONALD S & ROBERT | $2,065.08 | $2,065.08 |
| 03/07/2011 | PAYMENT | SANFILIPPO, DONALD S & ROBERT CHECK | $-527.94 | $0.00 |
| 01/10/2011 | PAYMENT | SANFILIPPO, DONALD S & ROBERT CHECK | $-527.94 | $527.94 |
| 10/07/2010 | PAYMENT | SANFILIPPO, DONALD S & ROBERT CHECK | $-527.94 | $1,055.88 |
| 08/16/2010 | PAYMENT | SANFILIPPO, DONALD S & ROBERT CHECK | $-527.97 | $1,583.82 |
| 07/14/2010 | BILL | SANFILIPPO, DONALD S & ROBERT | $2,111.79 | $2,111.79 |
| 03/03/2010 | PAYMENT | SANFILIPPO, DONALD S & ROBERT CHECK | $-512.56 | $0.00 |
| 01/06/2010 | PAYMENT | SANFILIPPO, DONALD S & ROBERT CHECK | $-512.56 | $512.56 |
| 10/06/2009 | PAYMENT | SANFILIPPO, DONALD S & ROBERT CHECK | $-512.56 | $1,025.12 |
| 08/20/2009 | PAYMENT | SANFILIPPO, DONALD S & ROBERT CHECK | $-512.59 | $1,537.68 |
| 07/13/2009 | BILL | SANFILIPPO, DONALD S & ROBERT | $2,050.27 | $2,050.27 |
| 03/03/2009 | PAYMENT | SANFILIPPO, DONALD S & ROBERT CHECK | $-497.63 | $0.00 |
| 01/09/2009 | PAYMENT | SANFILIPPO, DONALD S & ROBERT CHECK | $-497.63 | $497.63 |
| 10/10/2008 | PAYMENT | SANFILIPPO, DONALD S & ROBERT CHECK | $-497.63 | $995.26 |
| 08/18/2008 | PAYMENT | SANFILIPPO, DONALD S & ROBERT CHECK | $-497.66 | $1,492.89 |
| 07/18/2008 | BILL | SANFILIPPO, DONALD S & ROBERT | $1,990.55 | $1,990.55 |
| 03/04/2008 | PAYMENT | SANFILIPPO, DONALD S | $-483.18 | $0.00 |
| 01/03/2008 | PAYMENT | SANFILIPPO, DONALD S | $-483.16 | $483.18 |
| 10/04/2007 | PAYMENT | SANFILIPPO, DONALD S | $-483.16 | $966.34 |
| 08/07/2007 | PAYMENT | SANFILIPPO, DONALD S | $-483.16 | $1,449.50 |
| 07/01/2007 | BILL | SANFILIPPO, DONALD S & ROBERT | $1,932.66 | $1,932.66 |
| 03/01/2007 | PAYMENT | SANFILIPPO, DONALD S | $-469.07 | $0.00 |
| 01/03/2007 | PAYMENT | SANFILIPPO, DONALD S | $-469.06 | $469.07 |
| 10/05/2006 | PAYMENT | SANFILIPPO, DONALD S | $-469.06 | $938.13 |
| 08/21/2006 | PAYMENT | SANFILIPPO, DONALD S | $-469.06 | $1,407.19 |
| 07/01/2006 | BILL | SANFILIPPO, DONALD S & ROBERT | $1,876.25 | $1,876.25 |
| 03/06/2006 | PAYMENT | SANFILIPPO, DONALD S | $-455.40 | $0.00 |
| 01/05/2006 | PAYMENT | SANFILIPPO, DONALD S | $-455.40 | $455.40 |
| 10/06/2005 | PAYMENT | SANFILIPPO, DONALD S | $-455.40 | $910.80 |
| 08/11/2005 | PAYMENT | SANFILIPPO, DONALD S | $-455.40 | $1,366.20 |
| 07/01/2005 | BILL | SANFILIPPO, DONALD S & ROBERT | $1,821.60 | $1,821.60 |
| 03/08/2005 | PAYMENT | SANFILIPPO, DONALD S | $-442.14 | $0.00 |
| 01/07/2005 | PAYMENT | SANFILIPPO, DONALD S | $-442.12 | $442.14 |
| 10/05/2004 | PAYMENT | SANFILIPPO, DONALD S | $-442.12 | $884.26 |
| 08/12/2004 | PAYMENT | SANFILIPPO, DONALD S | $-442.12 | $1,326.38 |
| 07/01/2004 | BILL | SANFILIPPO, DONALD S & ROBERT | $1,768.50 | $1,768.50 |
| 02/13/2004 | PAYMENT | SANFILIPPO, DONALD S | $-432.51 | $0.00 |
| 01/07/2004 | PAYMENT | SANFILIPPO, DONALD S | $-432.51 | $432.51 |
| 11/17/2003 | PAYMENT | SANFILIPPO, DONALD S | $-449.81 | $865.02 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.30 | $1,314.83 |
| 08/13/2003 | PAYMENT | SANFILIPPO, DONALD S | $-432.51 | $1,297.53 |
| 07/01/2003 | BILL | SANFILIPPO, DONALD S & ROBERT | $1,730.04 | $1,730.04 |
| 03/13/2003 | PAYMENT | SANFILIPPO, DONALD S | $-1,740.27 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $72.51 | $1,740.27 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $40.28 | $1,667.76 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $16.11 | $1,627.48 |
| 07/01/2002 | BILL | SANFILIPPO, DONALD S & ROBERT | $1,611.37 | $1,611.37 |
| 02/11/2002 | PAYMENT | GNCU | $-379.22 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-379.22 | $379.22 |
| 09/17/2001 | PAYMENT | GNCU | $-379.22 | $758.44 |
| 08/22/2001 | PAYMENT | GNCU | $-379.22 | $1,137.66 |
| 07/01/2001 | BILL | ROBLES, ALBERT C & MARY P | $1,516.88 | $1,516.88 |
| 03/06/2001 | PAYMENT | CHICHESTER ESTATES J | $-74.32 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-74.31 | $74.32 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-74.31 | $148.63 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $222.94 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $297.25 | $297.25 |