Tax Account 1320-33-716-021

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Owners

GIANNONI, MARIO G & LORETTA V
1349 PETAR LN
GARDNERVILLE, NV 89410

GIANNONI, MARIO G

GIANNONI, LORETTA V

Account Summary

Account ID	1320-33-716-021
Account Type	Real Estate
Location	1349 PETAR DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-716-021

Account Type

Real Estate

Location

1349 PETAR DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,470.08
Total	$2,470.08
Paid	$2,470.08
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

2024/2025 REAL ESTATE TAXES

Original

$2,470.08

Total

$2,470.08

Paid

$2,470.08

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$617.76	$0.00	$617.76	$617.76	$0.00
2	10/07/2024	10/17/2024	Paid	$617.44	$0.00	$617.44	$617.44	$0.00
3	01/06/2025	01/16/2025	Paid	$617.44	$0.00	$617.44	$617.44	$0.00
4	03/03/2025	03/13/2025	Paid	$617.44	$0.00	$617.44	$617.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,398.16	$0.00	$2,398.16	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,328.30	$0.00	$2,328.30	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,260.49	$0.00	$2,260.49	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,194.66	$0.00	$2,194.66	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,130.73	$0.00	$2,130.73	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,068.68	$0.00	$2,068.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,008.41	$0.00	$2,008.41	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,957.51	$0.00	$1,957.51	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,953.59	$0.00	$1,953.59	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,896.70	$0.00	$1,896.70	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300054	$-2,470.08	$0.00
07/15/2024	BILL	GIANNONI, MARIO G & LORETTA V	$2,470.08	$2,470.08
08/10/2023	PAYMENT	GIANNONI, MARIO G & LORETTA V CHECK 82795285	$-2,398.16	$0.00
07/14/2023	BILL	GIANNONI, MARIO G & LORETTA V	$2,398.16	$2,398.16
08/30/2022	PAYMENT	GIANNONI, MARIO G & LORETTA V CHECK 13561016	$-1,746.21	$0.00
08/02/2022	PAYMENT	GIANNONI,LINDA M & LORETTA V CHECK 0009076984	$-582.09	$1,746.21
07/19/2022	BILL	GIANNONI, MARIO G & LORETTA V	$2,328.30	$2,328.30
08/07/2021	PAYMENT	GIANNONI, LORETTA V & LINDA M CHECK	$-2,260.49	$0.00
07/14/2021	BILL	GIANNONI, MARIO G & LORETTA V	$2,260.49	$2,260.49
08/21/2020	PAYMENT	GIANNONI, LINDA M & LORETTA V CHECK	$-1,097.32	$0.00
08/06/2020	PAYMENT	GIANNONI, LINDA M & LORETTA V CHECK	$-1,097.34	$1,097.32
07/13/2020	BILL	GIANNONI, MARIO G & LORETTA V	$2,194.66	$2,194.66
08/06/2019	PAYMENT	GIANNONI, MARIO G & LORETTA V CHECK	$-2,130.73	$0.00
07/15/2019	BILL	GIANNONI, MARIO G & LORETTA V	$2,130.73	$2,130.73
09/06/2018	PAYMENT	GIANNONI, LINDA & LORETTA V CHECK	$-517.17	$0.00
08/06/2018	PAYMENT	GIANNONI, LINDA/ LORETTA V CHECK	$-1,551.51	$517.17
07/12/2018	BILL	GIANNONI, MARIO G & LORETTA V	$2,068.68	$2,068.68
08/08/2017	PAYMENT	GIANNONI, MARIO G & LORETTA V CHECK	$-2,008.41	$0.00
07/14/2017	BILL	GIANNONI, MARIO G & LORETTA V	$2,008.41	$2,008.41
08/01/2016	PAYMENT	GIANNONI, MARIO G & LORETTA V CHECK	$-1,957.51	$0.00
07/12/2016	BILL	GIANNONI, MARIO G & LORETTA V	$1,957.51	$1,957.51
08/12/2015	PAYMENT	GIANNONI, MARIO G & LORETTA V CHECK	$-1,953.59	$0.00
07/14/2015	BILL	GIANNONI, MARIO G & LORETTA V	$1,953.59	$1,953.59
07/28/2014	PAYMENT	GIANNONI, MARIO G & LORETTA V CHECK	$-1,896.70	$0.00
07/17/2014	BILL	GIANNONI, MARIO G & LORETTA V	$1,896.70	$1,896.70
08/01/2013	PAYMENT	GIANNONI, MARIO G & LORETTA V CHECK	$-1,841.46	$0.00
07/16/2013	BILL	GIANNONI, MARIO G & LORETTA V	$1,841.46	$1,841.46
08/08/2012	PAYMENT	GIANNONI, MARIO G & LORETTA V CHECK	$-1,838.67	$0.00
07/13/2012	BILL	GIANNONI, MARIO G & LORETTA V	$1,838.67	$1,838.67
08/02/2011	PAYMENT	GIANNONI, MARIO G & LORETTA V CHECK	$-1,865.90	$0.00
07/15/2011	BILL	GIANNONI, MARIO G & LORETTA V	$1,865.90	$1,865.90
08/09/2010	PAYMENT	GIANNONI, MARIO G & LORETTA V CHECK	$-1,901.57	$0.00
07/14/2010	BILL	GIANNONI, MARIO G & LORETTA V	$1,901.57	$1,901.57
08/10/2009	PAYMENT	GIANNONI, MARIO G & LORETTA V CHECK	$-1,846.18	$0.00
07/13/2009	BILL	GIANNONI, MARIO G & LORETTA V	$1,846.18	$1,846.18
08/13/2008	PAYMENT	GIANNONI, MARIO G & LORETTA V CHECK	$-1,792.40	$0.00
07/18/2008	BILL	GIANNONI, MARIO G & LORETTA V	$1,792.40	$1,792.40
07/24/2007	PAYMENT	GIANNONI, MARIO G &	$-1,740.30	$0.00
07/01/2007	BILL	GIANNONI, MARIO G & LORETTA V	$1,740.30	$1,740.30
08/07/2006	PAYMENT	GIANNONI, MARIO G &	$-1,689.52	$0.00
07/01/2006	BILL	GIANNONI, MARIO G & LORETTA V	$1,689.52	$1,689.52
08/12/2005	PAYMENT	GIANNONI, MARIO G &	$-1,640.31	$0.00
07/01/2005	BILL	GIANNONI, MARIO G & LORETTA V	$1,640.31	$1,640.31
01/31/2005	PAYMENT	GIANNONI, MARIO G &	$-398.14	$0.00
12/21/2004	PAYMENT	GIANNONI, MARIO G &	$-398.14	$398.14
09/28/2004	PAYMENT	GIANNONI, MARIO G &	$-398.14	$796.28
08/02/2004	PAYMENT	GIANNONI, MARIO G &	$-398.14	$1,194.42
07/01/2004	BILL	GIANNONI, MARIO G & LORETTA V	$1,592.56	$1,592.56
02/25/2004	PAYMENT	GIANNONI, MARIO G &	$-389.61	$0.00
12/26/2003	PAYMENT	GIANNONI, MARIO G &	$-389.58	$389.61
09/30/2003	PAYMENT	GIANNONI, MARIO G &	$-389.58	$779.19
08/04/2003	PAYMENT	GIANNONI, MARIO G &	$-389.58	$1,168.77
07/01/2003	BILL	GIANNONI, MARIO G & LORETTA V	$1,558.35	$1,558.35
02/25/2003	PAYMENT	GIANNONI, MARIO G &	$-367.09	$0.00
12/30/2002	PAYMENT	GIANNONI, MARIO G &	$-367.06	$367.09
09/27/2002	PAYMENT	GIANNONI, MARIO G &	$-367.06	$734.15
08/05/2002	PAYMENT	GIANNONI, MARIO G &	$-367.06	$1,101.21
07/01/2002	BILL	GIANNONI, MARIO G & LORETTA V	$1,468.27	$1,468.27
12/28/2001	PAYMENT	11	$-197.51	$0.00
09/11/2001	PAYMENT	11	$-201.45	$197.51
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.95	$398.96
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01