Tax Account 1320-33-715-001

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Owners

IABICHELLA, MICHAEL FRANCES
1330 GRANBOROUGH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-715-001
Account Type	Real Estate
Location	1330 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$1,272.26
Currently Due	$636.13

Account ID

1320-33-715-001

Account Type

Real Estate

Location

1330 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$1,272.26

Currently Due

$636.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,544.84
Total	$2,544.84
Paid	$1,272.58
Balance	$1,272.26
Due	$636.13
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,544.84

Total

$2,544.84

Paid

$1,272.58

Balance

$1,272.26

Due

$636.13

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$636.45	$0.00	$0.00	$636.45	$636.45	$0.00
2	10/06/2025	10/17/2025	Paid	$636.13	$0.00	$0.00	$636.13	$636.13	$0.00
3	01/05/2026	01/16/2026	Due	$636.13	$0.00	$0.00	$636.13	$0.00	$636.13
4	03/02/2026	03/13/2026	Due	$636.13	$0.00	$0.00	$636.13	$0.00	$1,272.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,470.72	$0.00	$0.00	$2,470.72	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,398.76	$0.00	$0.00	$2,398.76	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,328.90	$0.00	$0.00	$2,328.90	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,261.09	$0.00	$0.00	$2,261.09	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,195.23	$0.00	$0.00	$2,195.23	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,131.30	$21.31	$0.00	$2,152.61	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,069.21	$0.00	$0.00	$2,069.21	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,008.94	$0.00	$0.00	$2,008.94	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,958.02	$0.00	$0.00	$1,958.02	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,954.12	$0.00	$0.00	$1,954.12	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,897.19	$0.00	$0.00	$1,897.19	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2025	PAYMENT	IABICHELLA, MICHAEL FRANCES CHECK 2111	$-636.13	$1,272.26
08/04/2025	PAYMENT	IABICHELLA, MICHAEL FRANCES CHECK 2100	$-636.45	$1,908.39
07/16/2025	BILL	IABICHELLA, MICHAEL FRANCES	$2,544.84	$2,544.84
02/21/2025	PAYMENT	IABICHELLA, MICHAEL FRANCES CHECK 2077	$-617.59	$0.00
12/18/2024	PAYMENT	IABICHELLA, MICHAEL FRANCES CHECK 2068	$-617.59	$617.59
10/01/2024	PAYMENT	IABICHELLA, MICHAEL FRANCES CHECK 2048	$-617.59	$1,235.18
08/16/2024	PAYMENT	IABICHELLA, MICHAEL FRANCES CHECK 2042	$-617.95	$1,852.77
07/15/2024	BILL	IABICHELLA, MICHAEL FRANCES	$2,470.72	$2,470.72
02/22/2024	PAYMENT	IABICHELLA, MICHAEL FRANCES CHECK 2016	$-599.61	$0.00
12/18/2023	PAYMENT	IABICHELLA, MICHAEL FRANCES CHECK 2009	$-599.61	$599.61
09/25/2023	PAYMENT	IABICHELLA, MICHAEL FRANCES CHECK 1990	$-599.61	$1,199.22
08/23/2023	PAYMENT	IABICHELLA, MICHAEL FRANCES CHECK 1983	$-599.93	$1,798.83
07/14/2023	BILL	IABICHELLA, MICHAEL FRANCES	$2,398.76	$2,398.76
03/01/2023	PAYMENT	IABICHELLA, MICHAEL FRANCES CHECK 1964	$-582.22	$0.00
01/04/2023	PAYMENT	IABICHELLA, MICHAEL FRANCES CHECK 1956	$-582.22	$582.22
10/08/2022	PAYMENT	IABICHELLA, MICHAEL FRANCES CHECK 1939	$-582.22	$1,164.44
08/14/2022	PAYMENT	IABICHELLA, MICHAEL FRANCES CHECK 1931	$-582.24	$1,746.66
07/19/2022	BILL	IABICHELLA, MICHAEL FRANCES	$2,328.90	$2,328.90
02/23/2022	PAYMENT	IABICHELLA, MICHAEL FRANCES CHECK	$-565.27	$0.00
12/23/2021	PAYMENT	IABICHELLA, MICHAEL CHECK	$-565.27	$565.27
09/27/2021	PAYMENT	IABICHELLA, MICHAEL F CHECK	$-565.27	$1,130.54
08/20/2021	PAYMENT	IABICHELLA, MICHAEL FRANCES CHECK	$-565.28	$1,695.81
07/14/2021	BILL	IABICHELLA, MICHAEL FRANCES	$2,261.09	$2,261.09
03/02/2021	PAYMENT	IABICHELLA, MICHAEL FRANCES CHECK	$-548.80	$0.00
01/02/2021	PAYMENT	IABICHELLA, MICHAEL FRANCES CHECK	$-548.80	$548.80
09/29/2020	PAYMENT	IABICHELLA, MICHAEL FRANCES CHECK	$-548.80	$1,097.60
08/17/2020	PAYMENT	IABICHELLA, MICHAEL CHECK	$-548.83	$1,646.40
07/13/2020	BILL	IABICHELLA, MICHAEL FRANCES	$2,195.23	$2,195.23
02/07/2020	PAYMENT	IABICHELLA, MICHAEL FRANCES CHECK	$-532.82	$0.00
12/06/2019	PAYMENT	IABICHELLA, MICHAEL CHECK	$-532.82	$532.82
10/21/2019	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-554.13	$1,065.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.31	$1,619.77
08/27/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-532.84	$1,598.46
07/15/2019	BILL	PAUL, VIRGINIA TRUSTEE	$2,131.30	$2,131.30
03/04/2019	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-517.30	$0.00
01/08/2019	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-517.30	$517.30
10/03/2018	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-517.30	$1,034.60
08/14/2018	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-517.31	$1,551.90
07/12/2018	BILL	PAUL, VIRGINIA TRUSTEE	$2,069.21	$2,069.21
03/05/2018	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-502.23	$0.00
01/02/2018	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-502.23	$502.23
10/02/2017	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-502.23	$1,004.46
08/17/2017	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-502.25	$1,506.69
07/14/2017	BILL	PAUL, VIRGINIA TRUSTEE	$2,008.94	$2,008.94
03/10/2017	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-489.50	$0.00
01/12/2017	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-489.50	$489.50
10/06/2016	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-489.50	$979.00
08/16/2016	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-489.52	$1,468.50
07/12/2016	BILL	PAUL, VIRGINIA TRUSTEE	$1,958.02	$1,958.02
03/09/2016	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-488.53	$0.00
01/07/2016	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-488.53	$488.53
10/08/2015	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-488.53	$977.06
08/11/2015	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-488.53	$1,465.59
07/14/2015	BILL	PAUL, VIRGINIA TRUSTEE	$1,954.12	$1,954.12
03/06/2015	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-474.29	$0.00
01/07/2015	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-474.29	$474.29
10/08/2014	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-474.29	$948.58
08/19/2014	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-474.32	$1,422.87
07/17/2014	BILL	PAUL, VIRGINIA TRUSTEE	$1,897.19	$1,897.19
03/04/2014	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-460.48	$0.00
01/08/2014	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-460.48	$460.48
10/08/2013	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-460.48	$920.96
08/20/2013	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-460.49	$1,381.44
07/16/2013	BILL	PAUL, VIRGINIA TRUSTEE	$1,841.93	$1,841.93
03/05/2013	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-460.09	$0.00
01/09/2013	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-460.09	$460.09
10/02/2012	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-460.09	$920.18
08/21/2012	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-460.09	$1,380.27
07/13/2012	BILL	PAUL, VIRGINIA TRUSTEE	$1,840.36	$1,840.36
03/06/2012	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-469.57	$0.00
01/05/2012	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-469.57	$469.57
10/05/2011	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-469.57	$939.14
08/16/2011	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-469.57	$1,408.71
07/15/2011	BILL	PAUL, VIRGINIA TRUSTEE	$1,878.28	$1,878.28
03/08/2011	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-459.64	$0.00
01/06/2011	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-459.64	$459.64
10/05/2010	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-459.64	$919.28
08/19/2010	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-459.66	$1,378.92
07/14/2010	BILL	PAUL, VIRGINIA TRUSTEE	$1,838.58	$1,838.58
03/02/2010	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-446.25	$0.00
01/05/2010	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-446.25	$446.25
10/06/2009	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-446.25	$892.50
08/20/2009	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-446.26	$1,338.75
07/13/2009	BILL	PAUL, VIRGINIA TRUSTEE	$1,785.01	$1,785.01
03/05/2009	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-433.25	$0.00
01/05/2009	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-433.25	$433.25
10/03/2008	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-433.25	$866.50
08/21/2008	PAYMENT	PAUL, VIRGINIA TRUSTEE CHECK	$-433.28	$1,299.75
07/18/2008	BILL	PAUL, VIRGINIA TRUSTEE	$1,733.03	$1,733.03
03/06/2008	PAYMENT	PAUL, VIRGINIA	$-420.64	$0.00
10/18/2007	PAYMENT	LENDERS FIRST CHOICE	$-420.63	$420.64
10/05/2007	PAYMENT	PAUL, VIRGINIA	$-420.63	$841.27
08/27/2007	PAYMENT	PAUL, VIRGINIA	$-420.63	$1,261.90
07/01/2007	BILL	PAUL, VIRGINIA	$1,682.53	$1,682.53
03/13/2007	PAYMENT	PAUL, VIRGINIA	$-408.39	$0.00
01/08/2007	PAYMENT	PAUL, VIRGINIA	$-408.37	$408.39
10/05/2006	PAYMENT	PAUL, VIRGINIA	$-408.37	$816.76
08/30/2006	PAYMENT	PAUL, VIRGINIA	$-408.37	$1,225.13
07/01/2006	BILL	PAUL, VIRGINIA	$1,633.50	$1,633.50
03/06/2006	PAYMENT	PAUL, VIRGINIA	$-396.48	$0.00
01/04/2006	PAYMENT	PAUL, VIRGINIA	$-396.48	$396.48
10/04/2005	PAYMENT	PAUL, VIRGINIA	$-396.48	$792.96
08/05/2005	PAYMENT	PAUL, VIRGINIA	$-396.48	$1,189.44
07/01/2005	BILL	PAUL, VIRGINIA	$1,585.92	$1,585.92
04/13/2005	PAYMENT	VIRGINIA PAUL	$-769.88	$0.00
04/13/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$769.88
11/02/2004	PAYMENT	22	$-823.77	$769.88
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$38.49	$1,593.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.40	$1,555.16
07/01/2004	BILL	PETERSON, WILLIAM E & KELLY L	$1,539.76	$1,539.76
04/26/2004	PAYMENT	PETERSON, WILLIAM E	$-806.20	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.67	$806.20
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.07	$768.53
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-376.73	$753.46
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-376.73	$1,130.19
07/01/2003	BILL	PETERSON, WILLIAM E & KELLY L	$1,506.92	$1,506.92
02/03/2003	PAYMENT	WENDOVER FIN	$-348.05	$0.00
01/16/2003	PAYMENT	WENDOVER FINANCIAL	$-348.05	$348.05
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-348.05	$696.10
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-348.05	$1,044.15
07/01/2002	BILL	PETERSON, WILLIAM E & KELLY L	$1,392.20	$1,392.20
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-326.25	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-326.25	$326.25
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-326.25	$652.50
08/16/2001	PAYMENT	CHASE MANHATTAN	$-326.25	$978.75
07/01/2001	BILL	WEST RIDGE HOMES INC	$1,305.00	$1,305.00
04/20/2001	PAYMENT	BRUCE SUTHERLAND	$-905.67	$0.00
04/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$905.67
08/28/2000	PAYMENT	CSS LLC	$-905.66	$905.67
07/01/2000	BILL	CSS LLC	$1,811.33	$1,811.33
12/17/1999	PAYMENT	CSS LLC	$-8,407.09	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$110.62	$8,407.09
08/11/1999	PAYMENT	CSS LLC	$-2,765.49	$8,296.47
07/01/1999	BILL	CSS LLC	$11,061.96	$11,061.96
03/31/1999	PAYMENT	BOB SPENCE	$-9,229.89	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$500.42	$9,229.89
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$278.01	$8,729.47
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$111.20	$8,451.46
08/28/1998	PAYMENT	CORINNE SPENCE	$-2,780.08	$8,340.26
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$11,120.34	$11,120.34