Tax Account 1320-33-715-021

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Owners

DIPIETRANTONIO, JOSEPH & ANGELA
1330 BROOKE WY
GARDNERVILLE, NV 89410

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

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	2025/2026 REAL ESTATE TAXES
Original	$2,564.53
Total	$2,564.53
Paid	$2,564.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,564.53

Total

$2,564.53

Paid

$2,564.53

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$641.32	$0.00	$0.00	$641.32	$641.32	$0.00
2	10/06/2025	10/17/2025	Paid	$641.07	$0.00	$0.00	$641.07	$641.07	$0.00
3	01/05/2026	01/16/2026	Paid	$641.07	$0.00	$0.00	$641.07	$641.07	$0.00
4	03/02/2026	03/13/2026	Paid	$641.07	$0.00	$0.00	$641.07	$641.07	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,489.73	$0.00	$0.00	$2,489.73	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,417.21	$0.00	$0.00	$2,417.21	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,352.76	$0.00	$0.00	$2,352.76	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,286.80	$0.00	$0.00	$2,286.80	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,218.56	$0.00	$0.00	$2,218.56	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,153.79	$0.00	$0.00	$2,153.79	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,091.73	$0.00	$0.00	$2,091.73	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,030.15	$0.00	$0.00	$2,030.15	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,977.72	$0.00	$0.00	$1,977.72	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,975.06	$0.00	$0.00	$1,975.06	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,917.01	$0.00	$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
07/31/2025	PAYMENT	DIPIETRANTONIO, JOSEPH & ANGELA CHECK 1642	$-2,564.53	$0.00
07/16/2025	BILL	DIPIETRANTONIO, JOSEPH & ANGELA	$2,564.53	$2,564.53
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