Tax Account 1320-33-715-021
Owners
DIPIETRANTONIO, JOSEPH & ANGELA
1330 BROOKE WY
GARDNERVILLE, NV 89410
DIPIETRANTONIO, JOSEPH
DIPIETRANTONIO, ANGELA
Account Summary
| Account ID | 1320-33-715-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,489.73 |
| Total | $2,489.73 |
| Paid | $2,489.73 |
| 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 | $2,417.21 | $0.00 | $2,417.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,352.76 | $0.00 | $2,352.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,286.80 | $0.00 | $2,286.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,218.56 | $0.00 | $2,218.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,153.79 | $0.00 | $2,153.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,091.73 | $0.00 | $2,091.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,030.15 | $0.00 | $2,030.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,977.72 | $0.00 | $1,977.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,975.06 | $0.00 | $1,975.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,917.01 | $0.00 | $1,917.01 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/05/2024 | PAYMENT | DIPIETRANTONIO, ANGELA CHECK 1625 | $-1,244.72 | $0.00 |
| 07/18/2024 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGELA CHECK 1005 | $-1,245.01 | $1,244.72 |
| 07/15/2024 | BILL | DIPIETRANTONIO, JOSEPH & ANGELA | $2,489.73 | $2,489.73 |
| 02/22/2024 | PAYMENT | DIPIETRANTONIO, JOSEPH CHECK 927 | $-604.21 | $0.00 |
| 12/29/2023 | PAYMENT | DIPIETRANTONIO, JOSEPH CHECK 922 | $-604.21 | $604.21 |
| 08/10/2023 | PAYMENT | DIPIETRANTONIO, JOSEPH CHECK 910 | $-1,208.79 | $1,208.42 |
| 07/14/2023 | BILL | DIPIETRANTONIO, JOSEPH & ANGELA | $2,417.21 | $2,417.21 |
| 03/02/2023 | PAYMENT | DIPIETRANTONIO, JOSEPH CHECK 894 | $-588.19 | $0.00 |
| 12/22/2022 | PAYMENT | DIPIETRANTONIO, JOE CHECK 888 | $-588.19 | $588.19 |
| 07/29/2022 | PAYMENT | DIPIETRANTONIO, JOSEPH CHECK 875 | $-1,176.38 | $1,176.38 |
| 07/19/2022 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $2,352.76 | $2,352.76 |
| 02/25/2022 | PAYMENT | DIPIETRANTONIO, JOE CHECK | $-571.70 | $0.00 |
| 12/16/2021 | PAYMENT | DIPIETRANTONIO, JOE CHECK | $-571.70 | $571.70 |
| 08/12/2021 | PAYMENT | DIPIETRANTONIO, JOE CHECK | $-1,143.40 | $1,143.40 |
| 07/14/2021 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $2,286.80 | $2,286.80 |
| 01/11/2021 | PAYMENT | DIPIETRANTONIO, JOE CHECK | $-1,109.28 | $0.00 |
| 08/07/2020 | PAYMENT | DIPIETRANTONIO, JOSEPH CHECK | $-1,109.28 | $1,109.28 |
| 08/07/2020 | ADJUSTMENT | WRONG AMOUNT KEYED KP | $554.64 | $2,218.56 |
| 08/07/2020 | VOID | DIPIETRANTONIO, JOSEPH CHECK | $-554.64 | $1,663.92 |
| 07/13/2020 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $2,218.56 | $2,218.56 |
| 12/06/2019 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-1,076.88 | $0.00 |
| 08/08/2019 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-1,076.91 | $1,076.88 |
| 07/15/2019 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $2,153.79 | $2,153.79 |
| 12/14/2018 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-1,045.86 | $0.00 |
| 08/10/2018 | PAYMENT | DIPIETRANTONIO, JOSEPH CHECK | $-1,045.87 | $1,045.86 |
| 07/12/2018 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $2,091.73 | $2,091.73 |
| 12/18/2017 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-1,015.06 | $0.00 |
| 08/21/2017 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-1,015.09 | $1,015.06 |
| 07/14/2017 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $2,030.15 | $2,030.15 |
| 12/13/2016 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-988.86 | $0.00 |
| 08/17/2016 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-988.86 | $988.86 |
| 07/12/2016 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $1,977.72 | $1,977.72 |
| 12/18/2015 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-987.52 | $0.00 |
| 08/20/2015 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-987.54 | $987.52 |
| 07/14/2015 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $1,975.06 | $1,975.06 |
| 12/19/2014 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-958.50 | $0.00 |
| 08/12/2014 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-958.51 | $958.50 |
| 07/17/2014 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $1,917.01 | $1,917.01 |
| 08/14/2013 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-1,859.97 | $0.00 |
| 07/16/2013 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $1,859.97 | $1,859.97 |
| 12/17/2012 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-929.24 | $0.00 |
| 08/14/2012 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-929.24 | $929.24 |
| 07/13/2012 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $1,858.48 | $1,858.48 |
| 08/17/2011 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-1,907.74 | $0.00 |
| 07/15/2011 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $1,907.74 | $1,907.74 |
| 12/14/2010 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-980.60 | $0.00 |
| 10/05/2010 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-490.30 | $980.60 |
| 08/13/2010 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-490.32 | $1,470.90 |
| 07/14/2010 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $1,961.22 | $1,961.22 |
| 12/10/2009 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-957.78 | $0.00 |
| 08/14/2009 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-957.81 | $957.78 |
| 07/13/2009 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $1,915.59 | $1,915.59 |
| 12/29/2008 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-930.62 | $0.00 |
| 08/12/2008 | PAYMENT | DIPIETRANTONIO, JOSEPH & ANGEL CHECK | $-930.62 | $930.62 |
| 07/18/2008 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $1,861.24 | $1,861.24 |
| 08/09/2007 | PAYMENT | DIPIETRANTONIO, JOSE | $-1,806.90 | $0.00 |
| 07/01/2007 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $1,806.90 | $1,806.90 |
| 12/26/2006 | PAYMENT | DIPIETRANTONIO, JOSE | $-877.29 | $0.00 |
| 08/11/2006 | PAYMENT | DIPIETRANTONIO, JOSE | $-877.26 | $877.29 |
| 07/01/2006 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $1,754.55 | $1,754.55 |
| 12/19/2005 | PAYMENT | DIPIETRANTONIO, JOSE | $-425.86 | $0.00 |
| 08/11/2005 | PAYMENT | DIPIETRANTONIO, JOSE | $-1,277.52 | $425.86 |
| 07/01/2005 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $1,703.38 | $1,703.38 |
| 12/21/2004 | PAYMENT | DIPIETRANTONIO, JOSE | $-761.88 | $0.00 |
| 08/02/2004 | PAYMENT | DIPIETRANTONIO, JOSE | $-761.86 | $761.88 |
| 07/01/2004 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $1,523.74 | $1,523.74 |
| 02/06/2004 | PAYMENT | DIPIETRANTONIO, JOSE | $-374.50 | $0.00 |
| 07/28/2003 | PAYMENT | DIPIETRANTONIO, JOSE | $-1,123.44 | $374.50 |
| 07/01/2003 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $1,497.94 | $1,497.94 |
| 12/12/2002 | PAYMENT | DIPIETRANTONIO, JOSE | $-353.29 | $0.00 |
| 07/23/2002 | PAYMENT | DIPIETRANTONIO, JOSE | $-1,059.84 | $353.29 |
| 07/01/2002 | BILL | DIPIETRANTONIO, JOSEPH & ANGEL | $1,413.13 | $1,413.13 |
| 12/27/2001 | PAYMENT | JOSE DIPIETRANTONIO | $-216.53 | $0.00 |
| 12/11/2001 | PAYMENT | J DIPIETRANTONIO | $-216.51 | $216.53 |
| 09/20/2001 | PAYMENT | WEST RIDGE HOMES INC | $-216.51 | $433.04 |
| 08/27/2001 | PAYMENT | 22 | $-216.51 | $649.55 |
| 07/01/2001 | BILL | WEST RIDGE HOMES INC | $866.06 | $866.06 |